(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2017 | (Q4)Dec 31, 2017 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 6.51%120.33M | 19.47%112.97M | 21.60%94.56M | 55.53%77.76M | 50M | 76.90%4.51M | 2.62M | 2.55M |
Cost of revenue | 7.69%105.57M | 16.83%98.03M | 21.92%83.91M | 56.29%68.82M | 44.04M | 60.69%3.46M | 2.03M | 2.15M |
Gross profit | -1.25%14.75M | 40.22%14.94M | 19.18%10.65M | 49.96%8.94M | 5.96M | 164.25%1.06M | 591.72K | 399.51K |
Operating expense | -18.80%5.9M | 95.34%7.27M | 26.81%3.72M | 9.12%2.94M | 2.69M | 12.20%417.29K | 251.29K | 371.93K |
Staff costs | ---- | ---- | ---- | ---- | ---- | 12.43%199K | --188K | --177K |
Selling and administrative expenses | -18.81%5.91M | 95.58%7.28M | 26.81%3.72M | 9.12%2.94M | --2.69M | 11.63%176.29K | --50.29K | --157.93K |
-Selling and marketing expense | 717.80%46.26K | 29.07%5.66K | -61.66%4.38K | -1.52%11.43K | --11.61K | 1,467.17%77.29K | --3.29K | --4.93K |
-General and administrative expense | -19.38%5.86M | 95.66%7.27M | 27.15%3.72M | 9.17%2.92M | --2.68M | -35.29%99K | --47K | --153K |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | 33.33%8K | --3K | --6K |
-Depreciation | ---- | ---- | ---- | ---- | ---- | 33.33%8K | --3K | --6K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | 9.68%34K | --10K | --31K |
Total other operating income | -26.95%6.56K | --8.98K | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 15.39%8.85M | 10.63%7.67M | 15.45%6.93M | 83.53%6M | 3.27M | 2,215.14%638.42K | 340.42K | 27.58K |
Net non-operating interest income (expenses) | -43.72%-497.47K | -94.25%-346.15K | 1.19%-178.2K | 13.76%-180.34K | -209.1K | 0 | 0 | 0 |
Non-operating interest income | 13.30%12.16K | 0.06%10.73K | 9,651.82%10.73K | 816.67%110 | --12 | ---- | ---- | ---- |
Non-operating interest expense | 42.80%509.63K | 88.90%356.88K | 4.70%188.93K | -13.71%180.45K | --209.11K | --0 | --0 | --0 |
Net investment income | -75.52%295.34K | -48.38%1.21M | 85.73%2.34M | 543.63%1.26M | 195.54K | |||
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 | -24 | 0 | -25,566.67%-770 | -3 | ||||
Special income (charges) | 183.20%45.72K | 91.23%-54.96K | -3,077.83%-626.69K | 261.07%21.05K | -13.07K | |||
Less:Impairment of capital assets | --474 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 89.34%-1.2K | 52.62%-11.24K | -12.69%-23.72K | ---21.05K | ---- | ---- | ---- | ---- |
Less:Write off | -167.98%-45K | -89.82%66.2K | --650.4K | ---- | --0 | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | --13.07K | ---- | ---- | ---- |
Other non-operating income (expenses) | -54.41%44.74K | -1.72%98.12K | -29.86%99.83K | 146.90%142.34K | 57.65K | 153.75K | ||
Income before tax | 1.92%8.74M | 0.09%8.57M | 18.21%8.56M | 119.38%7.24M | 3.3M | 249.87%637.75K | 339.75K | 182.28K |
Income tax | -17.62%1.74M | 1.25%2.11M | 17.91%2.08M | 125.82%1.77M | 781.78K | 139.29%134K | 25K | 56K |
Net income | 8.29%7M | -0.28%6.46M | 18.31%6.48M | 117.39%5.48M | 2.52M | 298.91%503.75K | 314.75K | 126.28K |
Net income continuous operations | 8.29%7M | -0.28%6.46M | 18.31%6.48M | 117.39%5.48M | --2.52M | 298.91%503.75K | --314.75K | --126.28K |
Noncontrolling interests | -17.00%330.04K | -18.15%397.64K | 40.30%485.81K | 49.98%346.27K | 230.87K | 0 | 0 | 0 |
Net income attributable to the company | 9.95%6.67M | 1.17%6.07M | 16.82%6M | 124.18%5.13M | 2.29M | 298.91%503.75K | 314.75K | 126.28K |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.95%6.67M | 1.17%6.07M | 16.82%6M | 124.18%5.13M | 2.29M | 298.91%503.75K | 314.75K | 126.28K |
Gross dividend payment | ||||||||
Basic earnings per share | 10.00%0.0143 | 0.78%0.013 | 17.27%0.0129 | 103.70%0.011 | 0.0054 | 266.67%0.0011 | 0.0007 | 0.0003 |
Diluted earnings per share | 10.00%0.0143 | 0.78%0.013 | 17.27%0.0129 | 103.70%0.011 | 0.0054 | 266.67%0.0011 | 0.0007 | 0.0003 |
Dividend per share | 0 | 0 | 0.0008 | 0 | 0.0016 | |||
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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