(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | -9.77%10.06M | -12.90%11.15M | -23.69%12.8M | -24.69%16.78M | 22.28M |
Cost of revenue | -8.73%3.76M | -36.71%4.12M | -19.97%6.5M | -47.02%8.13M | 15.34M |
Gross profit | -10.37%6.3M | 11.68%7.03M | -27.18%6.3M | 24.70%8.65M | 6.94M |
Operating expense | -3.71%5.01M | 2.62%5.2M | -4.86%5.07M | 2.25%5.32M | 5.21M |
Selling and administrative expenses | 9.02%5.67M | 4.82%5.2M | -8.68%4.96M | 4.28%5.43M | --5.21M |
-General and administrative expense | 9.02%5.67M | 4.82%5.2M | -8.68%4.96M | 4.28%5.43M | --5.21M |
Other operating expenses | -82.77%77.3K | 97.88%448.61K | --226.7K | ---- | ---- |
Total other operating income | 64.68%739.09K | 273.37%448.8K | 13.31%120.2K | --106.09K | --0 |
Operating profit | -29.25%1.3M | 48.93%1.84M | -62.92%1.23M | 92.32%3.33M | 1.73M |
Net non-operating interest income (expenses) | 23.61%-174.05K | 3.13%-227.84K | 25.22%-235.21K | -0.06%-314.55K | -314.37K |
Non-operating interest income | ---- | ---- | ---- | -37.63%29.91K | --47.95K |
Non-operating interest expense | -23.61%174.05K | -3.13%227.84K | -4.76%235.21K | -31.84%246.96K | --362.32K |
Total other finance cost | ---- | ---- | ---- | --97.5K | ---- |
Net investment income | -100.33%-155.54K | -77.64K | |||
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 | -45.1K | 0 | -113.28%-41.93K | 308.38%315.82K | 77.33K |
Special income (charges) | 1,629.15%252.45K | -16.51K | |||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---259.68K | --0 |
Less:Impairment of capital assets | ---- | ---- | ---- | --7.69K | --0 |
Less:Other special charges | ---- | ---- | ---- | ---55.11K | ---- |
Less:Write off | ---- | ---- | ---- | 231.09%54.66K | --16.51K |
Other non-operating income (expenses) | 66.67%6K | 3.6K | |||
Income before tax | -32.85%1.08M | 68.27%1.61M | -72.13%955.86K | 144.72%3.43M | 1.4M |
Income tax | -75.22%152.95K | 26.51%617.35K | -46.26%488K | 139.88%908.09K | 378.55K |
Net income | -6.46%927.04K | 111.83%991.08K | -81.44%467.86K | 146.51%2.52M | 1.02M |
Net income continuous operations | -6.46%927.04K | 111.83%991.08K | -81.44%467.86K | 146.51%2.52M | --1.02M |
Noncontrolling interests | 0 | ||||
Net income attributable to the company | -6.46%927.04K | 111.83%991.08K | -81.44%467.86K | 146.51%2.52M | 1.02M |
Preferred stock dividends | |||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.46%927.04K | 111.83%991.08K | -81.44%467.86K | 146.51%2.52M | 1.02M |
Gross dividend payment | |||||
Basic earnings per share | -6.25%0.0075 | 110.53%0.008 | -81.25%0.0038 | 146.52%0.0203 | 0.0082 |
Diluted earnings per share | -6.25%0.0075 | 110.53%0.008 | -81.25%0.0038 | 146.52%0.0203 | 0.0082 |
Dividend per share | 0 | 0.0025 | |||
Accounting Standards | 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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