(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|
Total revenue | 10.03%134.99M | 21.67%122.69M | 13.30%100.83M | 89M |
Operating revenue | 10.03%134.99M | 21.67%122.69M | 13.30%100.83M | --89M |
Cost of revenue | 12.04%115.73M | 19.21%103.29M | 10.81%86.65M | 78.2M |
Gross profit | -0.68%19.26M | 36.74%19.39M | 31.31%14.18M | 10.8M |
Operating expense | 2.34%8.8M | 15.05%8.6M | 23.98%7.48M | 6.03M |
Selling and administrative expenses | 2.85%4.37M | 24.74%4.25M | 1.34%3.41M | --3.36M |
-Selling and marketing expense | 2.44%3.4M | 22.36%3.32M | 8.05%2.71M | --2.51M |
-General and administrative expense | 4.28%974K | 34.00%934K | -18.38%697K | --854K |
-Depreciation and amortization | 2.15%380K | 9.41%372K | 18.47%340K | --287K |
Other operating expenses | -19.44%87K | 6.93%108K | 46.38%101K | --69K |
Operating profit | -3.09%10.46M | 60.92%10.79M | 40.56%6.71M | 4.77M |
Net non-operating interest income /expenses | -20.99%-1.44M | -23.67%-1.19M | -17.81%-959K | -814K |
Non-operating interest income | 28.95%98K | 117.14%76K | -58.82%35K | --85K |
Non-operating interest expense | 22.39%1.44M | 27.74%1.18M | 9.75%923K | --841K |
Total other finance cost | 8.43%90K | 16.90%83K | 22.41%71K | --58K |
Other net income /expenses | ||||
Special income /charges | -37.50%45K | 700.00%72K | -140.00%-12K | --30K |
-Less:Other special charges | 46.91%-43K | -47.27%-81K | -83.33%-55K | ---30K |
-Less:Write off | -122.22%-2K | -86.57%9K | --67K | --0 |
Other non-operating income /expenses | -3.28%59K | -23.75%61K | -67.74%80K | --248K |
Income before tax | -7.00%9.05M | 67.64%9.74M | 38.56%5.81M | 4.19M |
Income tax | -13.22%2.27M | 71.67%2.62M | 27.08%1.53M | --1.2M |
Net income | -4.71%6.78M | 66.21%7.12M | 43.16%4.28M | 2.99M |
Net income continuous operations | -4.71%6.78M | 66.21%7.12M | 43.16%4.28M | --2.99M |
Noncontrolling interests | --0 | --0 | --0 | --11K |
Net income attributable to the company | -4.71%6.78M | 66.21%7.12M | 43.69%4.28M | 2.98M |
Other under preferred stock dividend | --0 | --0 | --0 | --0 |
Net income attributable to common stockholders | -4.71%6.78M | 66.21%7.12M | 43.69%4.28M | 2.98M |
Diluted earnings per share | -4.71%0.0334 | 66.21%0.0351 | 43.69%0.0211 | --0.0147 |
Basic earnings per share | -4.71%0.0334 | 66.21%0.0351 | 43.69%0.0211 | --0.0147 |
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