(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | 47.29%39.74M | 10.11%26.98M | 4.32%24.5M | 6.07%23.49M | 22.14M |
Cost of revenue | 49.01%3.92M | -82.14%2.63M | 3.95%14.72M | 2.48%14.16M | 13.82M |
Gross profit | 47.10%35.82M | 148.85%24.35M | 4.89%9.79M | 12.04%9.33M | 8.33M |
Operating expense | 37.89%26.43M | 454.69%19.16M | 4.19%3.45M | -29.17%3.32M | 4.68M |
Staff costs | 34.59%19.05M | --14.15M | ---- | -6.61%720K | --771K |
Selling and administrative expenses | 52.13%4.86M | 12.34%3.2M | 72.43%2.85M | 7.14%1.65M | --1.54M |
-Selling and marketing expense | ---- | ---- | ---- | -45.58%234K | --430K |
-General and administrative expense | 52.13%4.86M | 12.34%3.2M | 100.93%2.85M | 27.57%1.42M | --1.11M |
Depreciation and amortization | 63.57%2.83M | 18.44%1.73M | 18.78%1.46M | 53.28%1.23M | --801.71K |
-Depreciation | 63.57%2.83M | 18.44%1.73M | 18.78%1.46M | 53.28%1.23M | --801.71K |
Rent and land expenses | ---- | ---- | ---- | -52.48%163K | --343K |
Other operating expenses | -22.39%670.37K | 260.02%863.73K | -57.52%239.91K | -58.32%564.79K | --1.36M |
Total other operating income | 26.46%980.94K | -28.82%775.67K | 7.83%1.09M | 681.37%1.01M | --129.35K |
Operating profit | 81.11%9.39M | -18.06%5.19M | 5.28%6.33M | 64.95%6.01M | 3.65M |
Net non-operating interest income (expenses) | -303.89%-422.13K | -7.18%-104.52K | -279.69%-97.51K | -198.18%-25.68K | -8.61K |
Non-operating interest income | ---- | ---- | ---- | -63.27%16.35K | --44.52K |
Non-operating interest expense | 303.89%422.13K | 7.18%104.52K | 132.00%97.51K | -20.89%42.03K | --53.13K |
Net investment income | 281.29%6.91K | 1.81K | |||
Gain(Loss) on financial instruments designated as cash flow hedges | |||||
Gain(Loss) on derecognition of available-for-sale financial assets | 28.67K | 0 | |||
Income from associates and other participating interests | |||||
Special income (charges) | -61.94%-734.24K | -453.4K | |||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---13.6K |
Less:Impairment of capital assets | ---- | ---- | ---- | -8.24%401K | --437K |
Less:Other special charges | ---- | ---- | ---- | ---3.68K | ---- |
Less:Write off | ---- | ---- | ---- | 1,023.05%336.92K | --30K |
Other non-operating income (expenses) | 49.43%166.98K | 111.75K | |||
Income before tax | 76.53%8.97M | -18.46%5.08M | 14.25%6.23M | 64.93%5.46M | 3.31M |
Income tax | 69.81%2.36M | 51.97%1.39M | -7.05%912.68K | 61.21%981.95K | 609.1K |
Net income | 79.05%6.62M | -30.54%3.7M | 18.92%5.32M | 65.77%4.47M | 2.7M |
Net income continuous operations | 79.05%6.62M | -30.54%3.7M | 18.92%5.32M | 65.77%4.47M | --2.7M |
Noncontrolling interests | 150.32%302.12K | 1,487.26%120.7K | -80.32%7.6K | 2.91%38.63K | 37.54K |
Net income attributable to the company | 76.64%6.31M | -32.71%3.57M | 19.79%5.31M | 66.65%4.44M | 2.66M |
Preferred stock dividends | |||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 76.64%6.31M | -32.71%3.57M | 19.79%5.31M | 66.65%4.44M | 2.66M |
Gross dividend payment | |||||
Basic earnings per share | 52.58%0.0148 | -29.48%0.0097 | 19.79%0.0138 | 66.66%0.0115 | 0.0069 |
Diluted earnings per share | 52.58%0.0148 | -29.48%0.0097 | 19.79%0.0138 | 66.66%0.0115 | 0.0069 |
Dividend per share | 60.94%0.0103 | 0.0064 | |||
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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