(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q2)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q2)Jun 30, 2020 | |
---|---|---|---|---|---|---|
Total revenue | -2.42%99.42M | 21.36%101.89M | 16.25%83.96M | 20.45%39.7M | 72.22M | 32.96M |
Cost of revenue | -0.47%79.23M | 24.18%79.61M | 18.73%64.11M | 21.86%29.77M | 53.99M | 24.43M |
Gross profit | -9.39%20.19M | 12.23%22.28M | 8.90%19.86M | 16.40%9.93M | 18.23M | 8.53M |
Operating expense | 16.34%11.07M | 24.40%9.52M | 20.51%7.65M | 15.75%3.55M | 6.35M | 3.07M |
Selling and administrative expenses | 15.50%11.85M | 22.95%10.26M | 17.44%8.35M | 21.69%4.04M | --7.11M | --3.32M |
-Selling and marketing expense | 6.86%1.88M | 38.46%1.76M | 13.98%1.27M | 11.93%591K | --1.11M | --528K |
-General and administrative expense | 17.29%9.97M | 20.17%8.5M | 18.08%7.08M | 23.53%3.45M | --5.99M | --2.79M |
Total other operating income | 4.82%778.49K | 6.91%742.69K | -8.29%694.66K | 93.68%490K | --757.42K | --253K |
Operating profit | -28.58%9.12M | 4.60%12.77M | 2.70%12.21M | 16.76%6.38M | 11.88M | 5.47M |
Net non-operating interest income (expenses) | -16.07%-3.27M | -28.09%-2.82M | -9.04%-2.2M | 10.58%-1.06M | -2.02M | -1.18M |
Non-operating interest expense | 16.07%3.27M | 28.09%2.82M | 9.04%2.2M | -10.58%1.06M | --2.02M | --1.18M |
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 | 317.21%31.58K | -14.54K | ||||
Special income (charges) | 200.22%171.56K | -346.05%-171.18K | 521.74%69.57K | -16.5K | ||
Less:Write off | -200.22%-171.56K | 346.05%171.18K | -521.74%-69.57K | ---- | --16.5K | ---- |
Other non-operating income (expenses) | ||||||
Income before tax | -38.04%6.05M | -3.10%9.76M | 2.28%10.07M | 24.31%5.32M | 9.85M | 4.28M |
Income tax | -113.52%-229.46K | 75.17%1.7M | -9.65%969.02K | 66.97%733K | 1.07M | 439K |
Net income | -22.15%6.28M | -11.43%8.06M | 3.74%9.1M | 19.43%4.59M | 8.78M | 3.84M |
Net income continuous operations | -22.15%6.28M | -11.43%8.06M | 3.74%9.1M | 19.43%4.59M | --8.78M | --3.84M |
Noncontrolling interests | ||||||
Net income attributable to the company | -22.15%6.28M | -11.43%8.06M | 3.74%9.1M | 19.43%4.59M | 8.78M | 3.84M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -22.15%6.28M | -11.43%8.06M | 3.74%9.1M | 19.43%4.59M | 8.78M | 3.84M |
Gross dividend payment | ||||||
Basic earnings per share | -22.16%0.0267 | -11.37%0.0343 | 3.75%0.0387 | 19.29%0.0195 | 0.0373 | 0.0163 |
Diluted earnings per share | -22.16%0.0267 | -11.37%0.0343 | 3.75%0.0387 | 19.29%0.0195 | 0.0373 | 0.0163 |
Dividend per share | ||||||
Accounting Standards | 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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