(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|
Total revenue | -21.45%3.73M | -2.81%4.75M | 1.44%4.89M | -17.90%4.82M | 41.53%5.87M | 4.15M |
Cost of revenue | -15.72%2.59M | -5.06%3.07M | 8.68%3.24M | -6.98%2.98M | 37.71%3.2M | 2.32M |
Gross profit | -31.90%1.15M | 1.59%1.68M | -10.24%1.66M | -30.98%1.84M | 46.39%2.67M | 1.83M |
Operating expense | -13.76%1.82M | 3.45%2.11M | 56.50%2.04M | 35.72%1.3M | 31.42%958.3K | 729.19K |
Staff costs | ---- | ---- | ---- | ---- | -3.43%243.08K | --251.7K |
Selling and administrative expenses | -13.76%1.82M | 3.45%2.11M | 56.50%2.04M | 100.20%1.3M | 59.49%649.65K | --407.34K |
-Selling and marketing expense | -33.42%691.94K | 47.18%1.04M | 49.45%706.12K | -10.96%472.49K | 60.04%530.65K | --331.58K |
-General and administrative expense | 5.41%1.12M | -19.78%1.07M | 60.52%1.33M | 595.90%828.14K | 57.08%119K | --75.76K |
Depreciation and amortization | ---- | ---- | ---- | ---- | -6.53%65.58K | --70.16K |
-Depreciation | ---- | ---- | ---- | ---- | -6.53%65.58K | --70.16K |
Operating profit | -58.25%-670.65K | -11.59%-423.79K | -169.83%-379.79K | -68.27%543.91K | 56.35%1.71M | 1.1M |
Net non-operating interest income (expenses) | 82.42%-424 | 50.18%-2.41K | -14.36%-4.84K | -110.89%-4.23K | 347.82%38.87K | 8.68K |
Non-operating interest income | ---- | ---- | ---- | ---- | 221.62%41.98K | --13.05K |
Non-operating interest expense | -82.42%424 | -50.18%2.41K | 14.36%4.84K | 35.98%4.23K | -28.83%3.11K | --4.37K |
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 | ||||||
Special income (charges) | ||||||
Other non-operating income (expenses) | 58.11%238.16K | 48.44%150.62K | 63.21%101.47K | 62.17K | ||
Income before tax | -57.09%-432.91K | 2.68%-275.58K | -147.05%-283.16K | -65.67%601.85K | 58.64%1.75M | 1.1M |
Income tax | -557.82%-104.32K | -91.11%22.79K | 253.48%256.31K | -198.24%-167K | 708,433.33%170K | -24 |
Net income | -10.13%-328.59K | 44.69%-298.37K | -170.17%-539.48K | -51.43%768.85K | 43.25%1.58M | 1.1M |
Net income continuous operations | -10.13%-328.59K | 44.69%-298.37K | -170.17%-539.48K | -51.43%768.85K | 43.25%1.58M | --1.1M |
Noncontrolling interests | ||||||
Net income attributable to the company | -10.13%-328.59K | 44.69%-298.37K | -170.17%-539.48K | -51.43%768.85K | 43.25%1.58M | 1.1M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -10.13%-328.59K | 44.69%-298.37K | -170.17%-539.48K | -51.43%768.85K | 43.25%1.58M | 1.1M |
Gross dividend payment | ||||||
Basic earnings per share | -14.29%-0.0008 | 50.00%-0.0007 | -172.84%-0.0014 | -51.43%0.0019 | 43.27%0.004 | 0.0028 |
Diluted earnings per share | -14.29%-0.0008 | 50.00%-0.0007 | -172.84%-0.0014 | -51.43%0.0019 | 43.27%0.004 | 0.0028 |
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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