(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 | 30.99%115.16M | 35.23%87.91M | 3.83%65.01M | -39.55%62.61M | -13.56%103.58M | 119.82M |
Cost of revenue | 32.20%96.46M | 32.89%72.96M | -0.17%54.9M | -42.47%55M | -13.70%95.61M | 110.78M |
Gross profit | 25.09%18.7M | 47.95%14.95M | 32.72%10.11M | -4.47%7.61M | -11.85%7.97M | 9.04M |
Operating expense | 19.61%8.54M | -11.80%7.14M | 22.06%8.1M | 25.81%6.63M | -4.08%5.27M | 5.5M |
Staff costs | ---- | ---- | ---- | ---- | -1.25%2.54M | --2.57M |
Selling and administrative expenses | 19.61%8.54M | -11.80%7.14M | 22.06%8.1M | 649.44%6.63M | -13.24%885K | --1.02M |
-General and administrative expense | 19.61%8.54M | -11.80%7.14M | 22.06%8.1M | 649.44%6.63M | -13.24%885K | --1.02M |
Depreciation and amortization | ---- | ---- | ---- | ---- | -3.02%1.83M | --1.89M |
-Depreciation | ---- | ---- | ---- | ---- | -3.02%1.83M | --1.89M |
Rent and land expenses | ---- | ---- | ---- | ---- | 0.00%24K | --24K |
Operating profit | 30.11%10.16M | 288.55%7.81M | 104.73%2.01M | -63.61%981.96K | -23.89%2.7M | 3.55M |
Net non-operating interest income (expenses) | 82.55%-75.05K | 4.20%-430K | -8.79%-448.85K | 36.77%-412.58K | -6.25%-652.51K | -614.11K |
Non-operating interest income | 161.33%296.26K | -46.13%113.37K | 177.58%210.44K | -16.01%75.81K | -2.67%90.26K | --92.74K |
Non-operating interest expense | -31.66%371.31K | -17.58%543.37K | 34.99%659.29K | -15.91%488.39K | 2.28%580.77K | --567.85K |
Total other finance cost | ---- | ---- | ---- | ---- | 16.55%162K | --139K |
Net investment income | 1,588.18%793.07K | -1.31%46.98K | -19.20%47.6K | 58.91K | ||
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) | -3,152.61%-547.51K | -110.22%-16.83K | 165.02%164.63K | 106.37%62.12K | -3,432.55%-975.02K | -27.6K |
Less:Other special charges | ---- | 97.35%-9.32K | -495.02%-351.71K | ---59.11K | ---- | ---- |
Less:Write off | 1,993.17%547.51K | -86.02%26.16K | 6,315.48%187.09K | -100.31%-3.01K | 3,432.55%975.02K | --27.6K |
Other non-operating income (expenses) | 46.59%1.12M | -36.60%760.85K | -61.30%1.2M | 432.35%3.1M | -23.90%582.59K | 765.56K |
Income before tax | 40.09%11.45M | 174.80%8.17M | -21.57%2.97M | 129.24%3.79M | -54.92%1.65M | 3.67M |
Income tax | 17.42%2.92M | 64.86%2.48M | 22.52%1.51M | 125.82%1.23M | -53.82%544.34K | 1.18M |
Net income | 49.99%8.53M | 287.60%5.69M | -42.72%1.47M | 130.91%2.56M | -55.44%1.11M | 2.49M |
Net income continuous operations | 49.99%8.53M | 287.60%5.69M | -42.72%1.47M | 130.91%2.56M | -55.44%1.11M | --2.49M |
Noncontrolling interests | ||||||
Net income attributable to the company | 49.99%8.53M | 287.60%5.69M | -42.72%1.47M | 130.91%2.56M | -55.44%1.11M | 2.49M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 49.99%8.53M | 287.60%5.69M | -42.72%1.47M | 130.91%2.56M | -55.44%1.11M | 2.49M |
Gross dividend payment | ||||||
Basic earnings per share | 50.21%0.0365 | 285.71%0.0243 | -42.73%0.0063 | 134.04%0.011 | -55.66%0.0047 | 0.0106 |
Diluted earnings per share | 50.21%0.0365 | 285.71%0.0243 | -42.73%0.0063 | 134.04%0.011 | -55.66%0.0047 | 0.0106 |
Dividend per share | 10.00%0.0165 | 0.015 | ||||
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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