(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|
Total revenue | 3.07%35.11M | -5.23%34.06M | 35.94M |
Cost of revenue | 11.50%25.47M | -6.54%22.85M | 24.45M |
Gross profit | -14.11%9.63M | -2.42%11.22M | 11.5M |
Operating expense | 7.20%12.17M | 6.36%11.36M | 10.68M |
Selling and administrative expenses | -1.31%11.71M | 6.11%11.86M | --11.18M |
-Selling and marketing expense | 4.10%445.72K | 1,853.30%428.16K | --21.92K |
-General and administrative expense | -1.52%11.26M | 2.48%11.44M | --11.16M |
Other operating expenses | 2,411.26%621.01K | --24.73K | ---- |
Total other operating income | -70.73%156.03K | 5.75%533.13K | --504.13K |
Operating profit | -1,734.53%-2.54M | -116.90%-138.39K | 818.62K |
Net non-operating interest income (expenses) | -27.78%-1.19M | -19.87%-930.75K | -776.45K |
Non-operating interest expense | 27.78%1.19M | 19.87%930.75K | --776.45K |
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 | 86.06%-1.31K | 24.35%-9.4K | -12.43K |
Special income (charges) | -37.33%-138.03K | -146.92%-100.51K | 214.21K |
Less:Other special charges | ---- | ---- | ---217.82K |
Less:Write off | 37.33%138.03K | 2,684.29%100.51K | --3.61K |
Other non-operating income (expenses) | |||
Income before tax | -228.01%-3.87M | -583.32%-1.18M | 243.95K |
Income tax | -71.96%17.27K | -48.12%61.61K | 118.76K |
Net income | -213.11%-3.88M | -1,091.04%-1.24M | 125.19K |
Net income continuous operations | -213.11%-3.88M | -1,091.04%-1.24M | --125.19K |
Noncontrolling interests | -2.02K | 0 | |
Net income attributable to the company | -212.95%-3.88M | -1,091.04%-1.24M | 125.19K |
Preferred stock dividends | |||
Other under preferred stock dividend | 0 | 0 | 0 |
Net income attributable to common stockholders | -212.95%-3.88M | -1,091.04%-1.24M | 125.19K |
Gross dividend payment | |||
Basic earnings per share | -212.82%-0.0122 | -1,075.00%-0.0039 | 0.0004 |
Diluted earnings per share | -212.82%-0.0122 | -1,075.00%-0.0039 | 0.0004 |
Dividend per share | |||
Accounting Standards | 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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