(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|
Total revenue | 39.83%153.68M | 22.46%109.91M | 89.75M |
Cost of revenue | 39.17%123.33M | 23.96%88.62M | 71.49M |
Gross profit | 42.57%30.35M | 16.56%21.29M | 18.26M |
Operating expense | 25.93%16.28M | 3.99%12.93M | 12.43M |
Staff costs | 17.92%9.29M | -6.13%7.88M | --8.4M |
Selling and administrative expenses | 50.32%4.88M | 45.21%3.25M | --2.24M |
-Selling and marketing expense | 33.56%199K | 645.00%149K | --20K |
-General and administrative expense | 51.13%4.68M | 39.80%3.1M | --2.22M |
Depreciation and amortization | 17.03%2.11M | 0.00%1.8M | --1.8M |
-Depreciation | 17.03%2.11M | 0.00%1.8M | --1.8M |
Operating profit | 68.31%14.07M | 43.37%8.36M | 5.83M |
Net non-operating interest income (expenses) | -72.27%-3.1M | -5.08%-1.8M | -1.71M |
Non-operating interest income | 98.61%143K | 4.35%72K | --69K |
Non-operating interest expense | 73.28%3.24M | 5.05%1.87M | --1.78M |
Net investment income | 18K | ||
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) | -5.77%705.73K | 227.48%748.97K | -587.51K |
Less:Other special charges | 90.50%-109K | -377.05%-1.15M | --414K |
Less:Write off | -249.92%-596.73K | 129.40%398.03K | --173.51K |
Other non-operating income (expenses) | -16.67%40K | -73.63%48K | 182K |
Income before tax | 59.26%11.72M | 97.27%7.36M | 3.73M |
Income tax | 76.67%3.7M | 89.58%2.09M | 1.1M |
Net income | 52.33%8.02M | 100.51%5.26M | 2.62M |
Net income continuous operations | 52.33%8.02M | 100.51%5.26M | --2.62M |
Noncontrolling interests | |||
Net income attributable to the company | 52.33%8.02M | 100.51%5.26M | 2.62M |
Preferred stock dividends | |||
Other under preferred stock dividend | 0 | 0 | 0 |
Net income attributable to common stockholders | 52.33%8.02M | 100.51%5.26M | 2.62M |
Gross dividend payment | |||
Basic earnings per share | 52.33%0.0276 | 100.52%0.0181 | 0.0091 |
Diluted earnings per share | 52.33%0.0276 | 100.52%0.0181 | 0.0091 |
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