(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|
Total revenue | 132.10%335.25M | 25.47%144.44M | 115.11M |
Cost of revenue | 123.77%289.28M | 22.17%129.28M | 105.82M |
Gross profit | 203.17%45.97M | 63.10%15.16M | 9.3M |
Operating expense | 92.84%15.91M | 3.76%8.25M | 7.95M |
Staff costs | 114.18%4.7M | -15.94%2.19M | --2.61M |
Selling and administrative expenses | 70.38%10.87M | 34.14%6.38M | --4.76M |
-Selling and marketing expense | 601.60%2.63M | -53.76%375K | --811K |
-General and administrative expense | 37.21%8.24M | 52.20%6.01M | --3.95M |
Depreciation and amortization | -4.62%227K | -32.39%238K | --352K |
-Depreciation | -4.62%227K | -32.39%238K | --352K |
Rent and land expenses | -20.00%20K | -10.71%25K | --28K |
Other operating expenses | 116.25%95.2K | -384.02%-585.83K | --206.26K |
Operating profit | 334.89%30.06M | 414.14%6.91M | 1.34M |
Net non-operating interest income (expenses) | 14.73%-1.77M | -191.97%-2.07M | -710.06K |
Non-operating interest income | 60.07%150.25K | -44.44%93.87K | --168.95K |
Non-operating interest expense | -11.49%1.92M | 146.53%2.17M | --879K |
Net investment income | -164.45%-424.05K | -31.91%657.97K | 966.31K |
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) | -99.20%1.58K | 118.58%197.8K | 90.5K |
Less:Other special charges | 99.20%-1.58K | ---197.8K | ---- |
Less:Write off | --0 | --0 | ---90.5K |
Other non-operating income (expenses) | -82.95%112.5K | 632.11%660K | 90.15K |
Income before tax | 340.32%27.98M | 256.78%6.35M | 1.78M |
Income tax | 6,699.63%4.41M | 67.27%64.92K | 38.82K |
Net income | 274.68%23.57M | 261.00%6.29M | 1.74M |
Net income continuous operations | 274.68%23.57M | 261.00%6.29M | --1.74M |
Noncontrolling interests | |||
Net income attributable to the company | 274.68%23.57M | 261.00%6.29M | 1.74M |
Preferred stock dividends | |||
Other under preferred stock dividend | 0 | 0 | 0 |
Net income attributable to common stockholders | 274.68%23.57M | 261.00%6.29M | 1.74M |
Gross dividend payment | |||
Basic earnings per share | 274.66%0.0118 | 261.08%0.0031 | 0.0009 |
Diluted earnings per share | 274.66%0.0118 | 261.08%0.0031 | 0.0009 |
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.
No Data