(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 | 8.88%42.96M | 25.13%39.45M | 40.22%31.53M | 5.43%22.49M | 14.44%21.33M | 18.77%18.64M | 30.24%15.69M | 12.05M |
Cost of revenue | 12.41%21.76M | 23.59%19.35M | 39.86%15.66M | 1.27%11.2M | 18.86%11.06M | 2.17%9.3M | 24.06%9.11M | 7.34M |
Gross profit | 5.48%21.2M | 26.65%20.1M | 40.58%15.87M | 9.90%11.29M | 10.03%10.27M | 41.71%9.34M | 39.87%6.59M | 4.71M |
Operating expense | 23.59%13.02M | 19.76%10.54M | 10.88%8.8M | 9.23%7.93M | 7.80%7.26M | 63.93%6.74M | 10.96%4.11M | 3.7M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | 23.91%1.53M | --1.24M |
Selling and administrative expenses | 23.58%13.02M | 18.22%10.54M | 8.63%8.91M | 12.95%8.2M | 7.80%7.26M | 579.18%6.74M | 13.37%992K | --875K |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | -10.29%279K | --311K |
-General and administrative expense | 23.58%13.02M | 18.22%10.54M | 8.63%8.91M | 12.95%8.2M | 7.80%7.26M | 844.94%6.74M | 26.42%713K | --564K |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | -1.22%1.22M | --1.23M |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | -1.22%1.22M | --1.23M |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%252K | --252K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | 7.62%113K | --105K |
Total other operating income | --0 | -99.48%600 | -57.56%114.6K | --270K | --0 | ---- | ---- | ---- |
Operating profit | -14.46%8.18M | 35.23%9.56M | 110.80%7.07M | 11.52%3.36M | 15.80%3.01M | 4.85%2.6M | 146.30%2.48M | 1.01M |
Net non-operating interest income (expenses) | -27.34%-678.72K | -31.79%-533K | 3.20%-404.45K | 5.69%-417.8K | -16.93%-443.02K | -13.44%-378.87K | -72.16%-334K | -194K |
Non-operating interest income | 0.81%98.62K | -6.92%97.83K | -6.02%105.1K | -47.44%111.83K | --212.76K | ---- | ---- | ---- |
Non-operating interest expense | 23.22%777.34K | 23.80%630.83K | -3.79%509.55K | -19.24%529.63K | 73.09%655.78K | 13.44%378.87K | 72.16%334K | --194K |
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) | 1,151.28%333.15K | -31.69K | 0 | 439.75%24K | -7.06K | |||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---333.15K | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---7.77K | ---- | ---- | ---24K | ---- |
Less:Write off | ---- | ---- | ---- | --39.46K | --0 | ---- | ---- | --7.06K |
Other non-operating income (expenses) | 100.73%11.28K | -17,939.17%-1.55M | -81.46%8.69K | 998.12%46.88K | 29.20%-5.22K | -7.37K | 26K | |
Income before tax | 0.44%7.51M | 6.46%7.48M | 137.98%7.03M | 15.31%2.95M | 15.75%2.56M | 2.05%2.21M | 160.86%2.17M | 830.92K |
Income tax | 2.44%2.69M | 37.03%2.63M | 29.84%1.92M | 34.14%1.48M | 19.50%1.1M | 55.01%920.72K | 50.36%593.99K | 395.05K |
Net income | -12.15%4.82M | 3.93%5.49M | 257.81%5.28M | 1.13%1.48M | 13.08%1.46M | -17.93%1.29M | 261.01%1.57M | 435.87K |
Net income continuous operations | -0.64%4.82M | -5.00%4.86M | 246.05%5.11M | 1.13%1.48M | 13.08%1.46M | -17.93%1.29M | 261.01%1.57M | --435.87K |
Net income discontinuous operations | --0 | 266.59%636.43K | --173.61K | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 83.26%-104.26K | -385.37%-622.76K | -128.31K | 0 | ||||
Net income attributable to the company | -21.10%4.82M | 12.97%6.11M | 266.50%5.41M | 1.13%1.48M | 13.08%1.46M | -17.93%1.29M | 261.01%1.57M | 435.87K |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -21.10%4.82M | 12.97%6.11M | 266.50%5.41M | 1.13%1.48M | 13.08%1.46M | -17.93%1.29M | 261.01%1.57M | 435.87K |
Gross dividend payment | ||||||||
Basic earnings per share | -13.95%0.0185 | 3.86%0.0215 | 256.90%0.0207 | 1.75%0.0058 | -51.28%0.0057 | 88.71%0.0117 | 263.64%0.0062 | 0.0017 |
Diluted earnings per share | -13.95%0.0185 | 3.86%0.0215 | 258.26%0.0207 | 1.37%0.0058 | -51.28%0.0057 | 88.71%0.0117 | 263.64%0.0062 | 0.0017 |
Dividend per share | 0.00%0.008 | 60.00%0.008 | 0.00%0.005 | 0.00%0.005 | 0.005 | |||
Accounting Standards | 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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