(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|
Total revenue | -8.40%94.89M | 39.69%103.6M | 17.68%74.16M | 63.02M |
Cost of revenue | -15.13%67.39M | 51.63%79.41M | 18.71%52.37M | 44.11M |
Gross profit | 13.68%27.5M | 10.99%24.19M | 15.28%21.8M | 18.91M |
Operating expense | 27.83%12.29M | 59.66%9.61M | 36.43%6.02M | 4.41M |
Staff costs | 12.49%5.95M | 47.50%5.29M | 46.78%3.58M | --2.44M |
Selling and administrative expenses | 62.97%1.18M | 35.78%721K | 74.67%531K | --304K |
-Selling and marketing expense | 73.50%923K | 50.71%532K | 52.81%353K | --231K |
-General and administrative expense | 33.33%252K | 6.18%189K | 143.84%178K | --73K |
Research and development costs | 35.45%1.6M | 1,108.12%1.18M | -80.48%98.04K | --502.26K |
Depreciation and amortization | 140.03%1.72M | 74.03%717K | 4.04%412K | --396K |
-Depreciation | 140.03%1.72M | 74.03%717K | 4.04%412K | --396K |
Rent and land expenses | -56.45%81K | 24.83%186K | 166.07%149K | --56K |
Other operating expenses | 15.96%1.76M | 21.78%1.52M | 74.80%1.25M | --714K |
Operating profit | 4.35%15.21M | -7.58%14.58M | 8.84%15.78M | 14.5M |
Net non-operating interest income (expenses) | -111.97%-484.3K | -1,932.17%-228.47K | 44.08%12.47K | 8.66K |
Non-operating interest income | 97.69%361.88K | 19.64%183.06K | -26.71%153.01K | --208.77K |
Non-operating interest expense | 36.85%563.18K | 192.81%411.53K | -29.77%140.54K | --200.11K |
Total other finance cost | --283K | ---- | ---- | ---- |
Net investment income | -93.33%2K | -97.12%30K | 4,626.09%1.04M | -23K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||
Gain(Loss) on derecognition of available-for-sale financial assets | 67.47%-27K | -108.00%-83K | 1.04M | 0 |
Income from associates and other participating interests | ||||
Special income (charges) | 99.36%-3K | 28.92%-467K | -5,872.73%-657K | -11K |
Less:Impairment of capital assets | --0 | --0 | --167K | --0 |
Less:Other special charges | -99.28%3K | -15.31%415K | 4,354.55%490K | --11K |
Less:Negative goodwill immediately recognized | --0 | --52K | --0 | --0 |
Other non-operating income (expenses) | -81.03%37K | 43.38%195K | 216.28%136K | 43K |
Income before tax | 5.07%14.74M | -19.14%14.03M | 19.51%17.35M | 14.51M |
Income tax | 60.26%3.14M | 53.98%1.96M | -60.99%1.27M | 3.26M |
Net income | -3.89%11.6M | -24.93%12.07M | 42.86%16.07M | 11.25M |
Net income continuous operations | -3.89%11.6M | -24.93%12.07M | 42.86%16.07M | --11.25M |
Noncontrolling interests | ||||
Net income attributable to the company | -3.89%11.6M | -24.93%12.07M | 42.86%16.07M | 11.25M |
Preferred stock dividends | ||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.89%11.6M | -24.93%12.07M | 42.86%16.07M | 11.25M |
Gross dividend payment | ||||
Basic earnings per share | -3.89%0.0178 | -24.93%0.0186 | 42.86%0.0247 | 0.0173 |
Diluted earnings per share | -3.89%0.0178 | -24.93%0.0186 | 42.86%0.0247 | 0.0173 |
Dividend per share | ||||
Accounting Standards | 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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