(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|
Total revenue | 62.65%18.34M | 84.54%11.28M | -25.97%6.11M | -29.45%8.25M | 11.7M | 33.59%8.67M | 6.49M |
Cost of revenue | 49.77%10.23M | 195.29%6.83M | -57.06%2.31M | -30.14%5.39M | 7.71M | 24.56%4.2M | 3.38M |
Gross profit | 82.41%8.12M | 17.13%4.45M | 32.40%3.8M | -28.11%2.87M | 3.99M | 43.34%4.47M | 3.12M |
Operating expense | 44.75%5.59M | 142.09%3.86M | -64.75%1.59M | 44.04%4.52M | 3.14M | 14.11%3.18M | 2.78M |
Staff costs | ---- | ---- | ---- | ---- | ---- | 13.85%1.81M | --1.59M |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | 39.52%346K | --248K |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | 39.52%346K | --248K |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | 39.07%566K | --407K |
-Depreciation | ---- | ---- | ---- | ---- | ---- | 39.07%566K | --407K |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | 0.00%82K | --82K |
Other operating expenses | 55.88%6.61M | -1.97%4.24M | -19.87%4.33M | 61.75%5.4M | --3.34M | 3.47%477K | --461K |
Total other operating income | 168.63%1.02M | -86.05%381.12K | 211.91%2.73M | 343.11%875.92K | --197.68K | 5,798.38%101.75K | --1.73K |
Operating profit | 329.15%2.53M | -73.26%589.28K | 233.21%2.2M | -294.64%-1.65M | 850.06K | 289.14%1.29M | 331.03K |
Net non-operating interest income (expenses) | -0.21%-721.85K | -7.73%-720.37K | 27.24%-668.69K | 5.40%-919.01K | -971.5K | -109.91%-139.51K | -66.46K |
Non-operating interest expense | 0.21%721.85K | 7.73%720.37K | -27.24%668.69K | -5.40%919.01K | --971.5K | 109.91%139.51K | --66.46K |
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 | 36.98%-247.09K | 40.60%-392.08K | -193.04%-660.04K | -225.24K | 0 | ||
Special income (charges) | |||||||
Other non-operating income (expenses) | |||||||
Income before tax | 398.17%1.56M | -159.77%-523.17K | 131.28%875.34K | -2,204.65%-2.8M | -121.44K | 333.97%1.15M | 264.59K |
Income tax | 5,308.04%647.02K | 2,854.07%11.96K | 101.66%405 | -108.59%-24.35K | 283.34K | 283.11%231.18K | 60.34K |
Net income | 270.60%912.94K | -161.16%-535.14K | 131.54%874.94K | -585.41%-2.77M | -404.78K | 349.00%917.07K | 204.25K |
Net income continuous operations | 270.60%912.94K | -161.16%-535.14K | 131.54%874.94K | -585.41%-2.77M | ---404.78K | 349.00%917.07K | --204.25K |
Noncontrolling interests | 11,112.83%202.53K | -1.84K | 0 | ||||
Net income attributable to the company | 233.21%710.41K | -160.95%-533.3K | 131.54%874.94K | -585.41%-2.77M | -404.78K | 349.00%917.07K | 204.25K |
Preferred stock dividends | |||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 233.21%710.41K | -160.95%-533.3K | 131.54%874.94K | -585.41%-2.77M | -404.78K | 349.00%917.07K | 204.25K |
Gross dividend payment | |||||||
Basic earnings per share | 239.13%0.0032 | -158.58%-0.0023 | 128.87%0.0039 | -518.18%-0.0136 | -0.0022 | 360.00%0.0046 | 0.001 |
Diluted earnings per share | 239.13%0.0032 | -158.58%-0.0023 | 128.87%0.0039 | -518.18%-0.0136 | -0.0022 | 360.00%0.0046 | 0.001 |
Dividend per share | 0 | 0 | 0 | 0 | 0.0025 | ||
Accounting Standards | 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.
No Data