(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q2)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q2)Jun 30, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.47%10.24M | 13.13%10.72M | 84.46%9.47M | 229.13%5.35M | -53.36%5.14M | 1.62M | 65.43%11.01M | 26.95%6.66M | 5.24M |
Cost of revenue | -19.43%5.59M | -7.61%6.94M | 123.23%7.51M | 222.13%4.48M | -54.54%3.36M | 1.39M | 91.86%7.4M | -4.47%3.86M | 4.04M |
Gross profit | 22.99%4.65M | 92.40%3.78M | 10.86%1.96M | 271.12%861K | -50.95%1.77M | 232K | 29.03%3.61M | 132.12%2.8M | 1.21M |
Operating expense | 20.31%3.11M | 14.26%2.59M | -39.06%2.27M | 17.12%992K | 146.19%3.72M | 847K | 103.66%1.51M | -8.29%741.45K | 808.44K |
Selling and administrative expenses | 30.17%3.66M | 11.42%2.81M | -37.35%2.53M | ---- | 166.86%4.03M | ---- | 103.75%1.51M | -8.28%741.5K | --808.45K |
-General and administrative expense | 30.17%3.66M | 11.42%2.81M | -37.35%2.53M | ---- | 166.86%4.03M | ---- | 103.75%1.51M | -8.28%741.5K | --808.45K |
Other operating expenses | -271.03%-132.45K | 56.86%-35.7K | ---82.75K | 27.14%1.1M | ---- | --866K | ---- | ---- | ---- |
Total other operating income | 119.00%417.08K | 7.07%190.45K | -43.39%177.87K | 473.68%109K | 40,914.62%314.17K | --19K | 1,401.96%766 | 1,175.00%51 | --4 |
Operating profit | 28.80%1.53M | 496.01%1.19M | 84.54%-300.81K | 78.70%-131K | -192.53%-1.95M | -615K | 2.15%2.1M | 417.55%2.06M | 397.69K |
Net non-operating interest income (expenses) | -17.63%-419.91K | -14.55%-356.98K | -1.03%-311.63K | -9.43%-174K | -101.49%-308.46K | -159K | -114.09%-153.09K | -59.83%-71.51K | -44.74K |
Non-operating interest income | ---- | ---- | --45.15K | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 17.63%419.91K | 0.06%356.98K | 15.67%356.78K | 9.43%174K | 101.49%308.46K | --159K | 114.09%153.09K | 59.83%71.51K | --44.74K |
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 | -134.90%-148.08K | -63.04K | 0 | -119.88K | 0 | ||||
Special income (charges) | |||||||||
Other non-operating income (expenses) | |||||||||
Income before tax | 25.29%966.31K | 225.93%771.23K | 74.20%-612.44K | 60.59%-305K | -221.77%-2.37M | -774K | -1.88%1.95M | 462.89%1.99M | 352.95K |
Income tax | 92.47%818.83K | 726.30%425.44K | 69.69%-67.93K | 16K | -154.87%-224.1K | 0 | -12.96%408.4K | 1,677.55%469.22K | 26.4K |
Net income | -57.35%147.48K | 163.51%345.8K | 74.67%-544.52K | 58.53%-321K | -239.50%-2.15M | -774K | 1.55%1.54M | 364.70%1.52M | 326.55K |
Net income continuous operations | -57.35%147.48K | 163.51%345.8K | 74.67%-544.52K | 58.53%-321K | -239.50%-2.15M | ---774K | 1.55%1.54M | 364.70%1.52M | --326.55K |
Noncontrolling interests | |||||||||
Net income attributable to the company | -57.35%147.48K | 163.51%345.8K | 74.67%-544.52K | 58.53%-321K | -239.50%-2.15M | -774K | 1.55%1.54M | 364.70%1.52M | 326.55K |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -57.35%147.48K | 163.51%345.8K | 74.67%-544.52K | 58.53%-321K | -239.50%-2.15M | -774K | 1.55%1.54M | 364.70%1.52M | 326.55K |
Gross dividend payment | |||||||||
Basic earnings per share | -48.65%0.0019 | 162.71%0.0037 | 74.57%-0.0059 | 59.52%-0.0034 | -240.01%-0.0232 | -0.0084 | 1.55%0.0166 | 364.74%0.0163 | 0.0035 |
Diluted earnings per share | -48.65%0.0019 | 162.71%0.0037 | 74.57%-0.0059 | 59.52%-0.0034 | -240.01%-0.0232 | -0.0084 | 1.55%0.0166 | 364.74%0.0163 | 0.0035 |
Dividend per share | 0 | 0 | 0 | 0 | 0.003 | ||||
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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