(FY)Jun 30, 2023 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|
Total revenue | 70.35M | 88.75%90.3M | -6.71%47.84M | 51.28M |
Cost of revenue | 64.13M | 104.86%81.17M | -5.30%39.62M | 41.84M |
Gross profit | 6.22M | 11.09%9.13M | -12.93%8.22M | 9.44M |
Operating expense | 14.58M | 47.91%7.27M | -20.78%4.91M | 6.2M |
Staff costs | ---- | ---- | ---- | --2.65M |
Selling and administrative expenses | ---- | ---- | ---- | --937.01K |
-Selling and marketing expense | ---- | ---- | ---- | --238.23K |
-General and administrative expense | ---- | ---- | ---- | --698.77K |
Depreciation and amortization | ---- | ---- | ---- | --433.57K |
-Depreciation | ---- | ---- | ---- | --433.57K |
Rent and land expenses | ---- | ---- | ---- | --380K |
Other operating expenses | --14.89M | 18.57%7.76M | 141.74%6.55M | --2.71M |
Total other operating income | --313.42K | -69.68%495.07K | 79.23%1.63M | --911.13K |
Operating profit | -8.35M | -43.65%1.86M | 2.13%3.31M | 3.24M |
Net non-operating interest income (expenses) | -771.92K | -65.12%-407.28K | -38.08%-246.66K | -178.63K |
Non-operating interest income | ---- | ---- | ---- | --2.33K |
Non-operating interest expense | --771.92K | 65.12%407.28K | 55.40%246.66K | --158.72K |
Total other finance cost | ---- | ---- | ---- | --22.23K |
Net investment income | 267.59K | |||
Gain(Loss) on financial instruments designated as cash flow hedges | 70.52K | |||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||
Income from associates and other participating interests | ||||
Special income (charges) | -9.43M | -150.33K | 65.27K | |
Less:Impairment of capital assets | ---- | ---- | ---- | --89.51K |
Less:Other special charges | ---- | ---- | ---- | ---154.78K |
Less:Write off | --9.43M | --150.33K | ---- | --0 |
Other non-operating income (expenses) | ||||
Income before tax | -18.56M | -57.34%1.3M | -11.63%3.06M | 3.46M |
Income tax | 334.86K | 40.80%980.21K | -15.99%696.15K | 828.65K |
Net income | -18.89M | -86.26%324.55K | -10.26%2.36M | 2.63M |
Net income continuous operations | ---18.89M | -86.26%324.55K | -10.26%2.36M | --2.63M |
Noncontrolling interests | 0 | 0 | 0 | 0 |
Net income attributable to the company | -18.89M | -86.26%324.55K | -10.26%2.36M | 2.63M |
Preferred stock dividends | ||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -18.89M | -86.26%324.55K | -10.26%2.36M | 2.63M |
Gross dividend payment | ||||
Basic earnings per share | -0.2062 | -85.80%0.0038 | -10.26%0.0268 | 0.0298 |
Diluted earnings per share | -0.2062 | -85.80%0.0038 | -10.26%0.0268 | 0.0298 |
Dividend per share | ||||
Accounting Standards | 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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