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T15
(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|---|
Total revenue | -25.54%10.29M | 22.43%13.82M | -12.15%11.29M | -11.53%12.85M | 13.11%14.52M | 24.41%12.84M | 16.05%10.32M | 8.89M |
Cost of revenue | -23.47%7.9M | 8.70%10.32M | -1.60%9.49M | -9.39%9.65M | 27.14%10.65M | 23.26%8.37M | 24.72%6.79M | 5.45M |
Gross profit | -31.66%2.39M | 94.98%3.5M | -43.94%1.8M | -17.41%3.2M | -13.19%3.88M | 26.63%4.47M | 2.36%3.53M | 3.45M |
Operating expense | -27.00%2.65M | -7.54%3.63M | 51.17%3.93M | -28.65%2.6M | 68.07%3.64M | -30.99%2.17M | -15.44%3.14M | 3.71M |
Selling and administrative expenses | -26.92%2.65M | -10.89%3.63M | 56.64%4.07M | -31.28%2.6M | 74.74%3.78M | -30.99%2.17M | -15.44%3.14M | --3.71M |
-Selling and marketing expense | -24.10%796.2K | 17.72%1.05M | 1.06%891.11K | -23.72%881.72K | 0.14%1.16M | -1.24%1.15M | -2.51%1.17M | --1.2M |
-General and administrative expense | -28.06%1.86M | -18.90%2.58M | 85.14%3.18M | -34.60%1.72M | 159.88%2.63M | -48.64%1.01M | -21.61%1.97M | --2.51M |
Other operating expenses | ---2.89K | ---- | ---15.53K | ---- | ---- | ---- | ---- | ---- |
Total other operating income | ---- | ---- | 3,532.44%132.11K | -97.48%3.64K | --144.38K | --0 | ---- | ---- |
Operating profit | -100.06%-256.87K | 93.97%-128.39K | -451.30%-2.13M | 153.85%606.39K | -89.63%238.88K | 490.03%2.3M | 247.84%390.26K | -263.98K |
Net non-operating interest income expense | 92.33%-2.71K | -162.20%-35.36K | -256.61%-13.49K | 41.30%-3.78K | -471.14%-6.44K | -10.42%1.74K | -55.57%1.94K | 4.36K |
Non-operating interest income | 394.74%5.18K | 77.59%1.05K | -43.20%589 | -22.26%1.04K | -23.16%1.33K | -10.42%1.74K | -55.57%1.94K | --4.36K |
Non-operating interest expense | -78.34%7.89K | 158.66%36.41K | 192.09%14.08K | -38.04%4.82K | --7.78K | --0 | ---- | ---- |
Net investment income | 316.48%15.19K | -73.72%3.65K | -78.97%13.88K | 478.42%65.99K | 1,208.26%11.41K | 872 | ||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||
Income from associates and other participating interests | ||||||||
Special income /charges | 6.8K | |||||||
Less:Write off | ---- | ---- | ---- | ---- | ---6.8K | ---- | ---- | ---- |
Other non-operating income /expenses | -87.91%402 | -99.18%3.33K | 406.65K | -91.12%7.43K | 658.89%83.64K | 11.02K | ||
Income before tax | -55.62%-243.99K | 90.90%-156.78K | -357.74%-1.72M | 166.75%668.6K | -89.16%250.64K | 386.02%2.31M | 291.41%475.84K | -248.6K |
Income tax | 105.19%31.13K | -215.38%-599.39K | 1,278.36%519.49K | -158.66%-44.09K | -78.21%75.15K | 301.96%344.98K | -2,322.73%-170.82K | 7.69K |
Net income | -271.73%-282.16K | 106.86%164.3K | -435.89%-2.39M | 306.11%712.68K | -91.08%175.49K | 204.29%1.97M | 352.32%646.65K | -256.29K |
Net income continuous operations | -162.16%-275.12K | 119.74%442.61K | -414.69%-2.24M | 306.11%712.68K | -91.08%175.49K | 204.29%1.97M | 352.32%646.65K | ---256.29K |
Net income discontinuous operations | 97.47%-7.03K | -84.19%-278.31K | ---151.1K | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | ||||||||
Net income attributable to the company | -271.73%-282.16K | 106.86%164.3K | -435.89%-2.39M | 306.11%712.68K | -91.08%175.49K | 204.29%1.97M | 352.32%646.65K | -256.29K |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -271.73%-282.16K | 106.86%164.3K | -435.89%-2.39M | 306.11%712.68K | -91.08%175.49K | 204.29%1.97M | 352.32%646.65K | -256.29K |
Gross dividend payment | ||||||||
Basic earnings per share | -270.00%-0.0034 | 106.90%0.002 | -433.33%-0.029 | 278.26%0.0087 | -90.44%0.0023 | 204.29%0.0241 | 352.35%0.0079 | -0.0031 |
Diluted earnings per share | -270.00%-0.0034 | 106.90%0.002 | -433.33%-0.029 | 278.26%0.0087 | -90.44%0.0023 | 204.29%0.0241 | 352.35%0.0079 | -0.0031 |
Dividend per share | 0 | 0 | 0.006 | |||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD |