(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|
Total revenue | 14.99%91.09M | -0.69%79.22M | 11.41%79.77M | 71.6M |
Operating revenue | 14.99%91.09M | -0.69%79.22M | 11.41%79.77M | --71.6M |
Cost of revenue | 9.74%61.11M | 4.97%55.68M | 8.68%53.05M | 48.81M |
Gross profit | 27.40%29.98M | -11.91%23.54M | 17.25%26.72M | 22.79M |
Operating expense | 37.21%16.3M | 1.46%11.88M | -8.26%11.71M | 12.76M |
Selling and administrative expenses | 47.04%13.08M | -2.76%8.9M | -13.99%9.15M | --10.64M |
-Selling and marketing expense | 25.67%9.88M | -3.20%7.86M | -17.91%8.12M | --9.89M |
-General and administrative expense | 209.06%3.21M | 0.68%1.04M | 38.07%1.03M | --746K |
-Depreciation and amortization | -2.53%539K | 6.96%553K | 19.40%517K | --433K |
Other operating expenses | -24.13%305K | 20.00%402K | 15.12%335K | --291K |
Operating profit | 17.41%13.69M | -22.34%11.66M | 49.71%15.01M | 10.03M |
Net non-operating interest income /expenses | -137.39%-1.38M | 1.02%-583K | 4.23%-589K | -615K |
Non-operating interest income | ---- | --0 | ---- | ---- |
Non-operating interest expense | 159.04%1.35M | -0.95%520K | -8.54%525K | --574K |
Total other finance cost | -41.27%37K | -1.56%63K | 56.10%64K | --41K |
Other net income /expenses | ||||
Special income /charges | -80.33%24K | 139.87%122K | -1,812.50%-306K | ---16K |
-Less:Impairment of capital assets | --0 | --0 | 5,833.33%178K | --3K |
-Less:Other special charges | -98.36%-121K | -52.50%-61K | 32.20%-40K | ---59K |
-Less:Write off | 259.02%97K | -136.31%-61K | 133.33%168K | --72K |
Other non-operating income /expenses | -56.10%18K | 141.18%41K | -74.24%17K | --66K |
Income before tax | 9.93%12.32M | -19.58%11.2M | 48.19%13.93M | 9.4M |
Income tax | 35.56%3.51M | -20.09%2.59M | 65.44%3.24M | --1.96M |
Net income | 2.22%8.81M | -19.42%8.61M | 43.64%10.69M | 7.44M |
Net income continuous operations | 2.22%8.81M | -19.42%8.61M | 43.64%10.69M | --7.44M |
Noncontrolling interests | -39.22%-71K | -610.00%-51K | 121.28%10K | ---47K |
Net income attributable to the company | 2.44%8.88M | -18.87%8.67M | 42.61%10.68M | 7.49M |
Other under preferred stock dividend | --0 | --0 | --0 | --0 |
Net income attributable to common stockholders | 2.44%8.88M | -18.87%8.67M | 42.61%10.68M | 7.49M |
Diluted earnings per share | 2.44%0.024 | -18.87%0.0234 | 42.61%0.0289 | --0.0202 |
Basic earnings per share | 2.44%0.024 | -18.87%0.0234 | 42.61%0.0289 | --0.0202 |
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.
No Data