(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 | (FY)Dec 31, 2015 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 45.95%50.4M | 29.28%34.53M | -22.47%26.71M | 11.93%34.45M | -1.70%30.78M | -12.39%31.31M | 14.03%35.74M | 4.68%31.34M | 29.94M |
Cost of revenue | 70.59%34.98M | 23.59%20.5M | -22.73%16.59M | 24.06%21.47M | -0.90%17.31M | -16.02%17.46M | 8.82%20.79M | 9.23%19.11M | 17.49M |
Gross profit | 9.94%15.42M | 38.62%14.03M | -22.04%10.12M | -3.64%12.98M | -2.71%13.47M | -7.33%13.85M | 22.16%14.94M | -1.72%12.23M | 12.45M |
Operating expense | 9.34%9.68M | 9.34%8.86M | -18.80%8.1M | -9.09%9.97M | -3.17%10.97M | 14.44%11.33M | 4.13%9.9M | 6.14%9.51M | 8.96M |
Selling and administrative expenses | 11.57%10.2M | 7.12%9.14M | -18.40%8.53M | -4.70%10.46M | -3.17%10.97M | 14.44%11.33M | 4.13%9.9M | 6.14%9.51M | --8.96M |
-Selling and marketing expense | 53.53%500.88K | 35.04%326.25K | -58.87%241.59K | 14.13%587.38K | -14.64%514.66K | -1.89%602.91K | -33.08%614.53K | 39.65%918.25K | --657.52K |
-General and administrative expense | 10.01%9.7M | 6.31%8.81M | -15.99%8.29M | -5.63%9.87M | -2.53%10.46M | 15.52%10.73M | 8.11%9.29M | 3.48%8.59M | --8.3M |
Total other operating income | 80.80%514.18K | -34.36%284.39K | -10.06%433.24K | --481.68K | ---- | ---- | ---- | ---- | ---- |
Operating profit | 10.96%5.74M | 155.95%5.17M | -32.79%2.02M | 20.29%3.01M | -0.64%2.5M | -50.09%2.52M | 85.11%5.04M | -21.91%2.72M | 3.49M |
Net non-operating interest income (expenses) | -9.40%-64.54K | 11.65%-59K | 7.18%-66.78K | 26.72%-71.94K | -43.69%-98.17K | 17.98%-68.32K | 20.39%-83.29K | -3.41%-104.63K | -101.18K |
Non-operating interest income | 230.84%1.81K | 4,115.38%548 | -89.84%13 | --128 | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 11.44%66.35K | -10.85%59.55K | -7.32%66.79K | -26.59%72.07K | 43.69%98.17K | -17.98%68.32K | -20.39%83.29K | 3.41%104.63K | --101.18K |
Net investment income | |||||||||
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) | 167.70%7.87K | 90.94%-11.62K | -127.91%-128.33K | -160.93%-56.31K | 154.91%92.42K | -887.06%-168.31K | 21.39K | ||
Less:Write off | -167.70%-7.87K | -90.94%11.62K | 127.91%128.33K | 160.93%56.31K | -154.91%-92.42K | 887.06%168.31K | ---21.39K | ---- | ---- |
Other non-operating income (expenses) | -51.28%314.18K | 15.83%644.92K | 10.29%556.8K | 123.51%504.86K | 225.88K | ||||
Income before tax | 11.38%5.68M | 179.44%5.1M | -36.58%1.83M | 2.51%2.88M | -3.97%2.81M | -47.18%2.92M | 77.24%5.54M | -13.52%3.12M | 3.61M |
Income tax | 8.38%1.46M | 567.07%1.35M | -80.69%201.8K | 26.02%1.05M | -31.41%829.32K | -9.29%1.21M | 39.86%1.33M | 784.05%953.06K | 107.81K |
Net income | 12.46%4.22M | 131.27%3.76M | -11.43%1.62M | -7.34%1.83M | 15.38%1.98M | -59.19%1.72M | 93.65%4.2M | -38.06%2.17M | 3.5M |
Net income continuous operations | 12.46%4.22M | 131.27%3.76M | -11.43%1.62M | -7.34%1.83M | 15.38%1.98M | -59.19%1.72M | 93.65%4.2M | -38.06%2.17M | --3.5M |
Noncontrolling interests | |||||||||
Net income attributable to the company | 12.46%4.22M | 131.27%3.76M | -11.43%1.62M | -7.34%1.83M | 15.38%1.98M | -59.19%1.72M | 93.65%4.2M | -38.06%2.17M | 3.5M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.46%4.22M | 131.27%3.76M | -11.43%1.62M | -7.34%1.83M | 15.38%1.98M | -59.19%1.72M | 93.65%4.2M | -38.06%2.17M | 3.5M |
Gross dividend payment | |||||||||
Basic earnings per share | 12.50%3.33 | 23,025.00%2.96 | -11.11%0.0128 | -7.69%0.0144 | 11.43%0.0156 | -57.70%0.014 | 93.65%0.0331 | -38.06%0.0171 | 0.0276 |
Diluted earnings per share | 12.50%3.33 | 23,025.00%2.96 | -11.11%0.0128 | -7.69%0.0144 | 11.43%0.0156 | -57.70%0.014 | 93.65%0.0331 | -38.06%0.0171 | 0.0276 |
Dividend per share | 100.00%0.03 | 0.015 | 0 | -50.00%0.005 | 0.00%0.01 | 0.01 | |||
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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