(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|
Total revenue | -5.41%280.77M | 28.25%296.84M | 231.46M |
Cost of revenue | -1.39%203.19M | 27.56%206.04M | 161.53M |
Gross profit | -14.56%77.58M | 29.84%90.79M | 69.93M |
Operating expense | -13.46%30.87M | 91.48%35.67M | 18.63M |
Staff costs | 11.53%21.67M | 44.23%19.43M | --13.47M |
Selling and administrative expenses | -23.12%8.6M | 120.66%11.18M | --5.07M |
-Selling and marketing expense | -22.31%101K | -46.94%130K | --245K |
-General and administrative expense | -23.13%8.5M | 129.17%11.05M | --4.82M |
Depreciation and amortization | 5.00%1.47M | 46.29%1.4M | --957K |
-Depreciation | 5.00%1.47M | 46.29%1.4M | --957K |
Other operating expenses | ---- | --4.26M | ---- |
Total other operating income | 43.59%863K | -30.52%601K | --865K |
Operating profit | -15.27%46.71M | 7.45%55.12M | 51.3M |
Net non-operating interest income (expenses) | 14.68%-8.42M | -59.65%-9.87M | -6.18M |
Non-operating interest income | 93.23%865.84K | 224.71%448.08K | --137.99K |
Non-operating interest expense | -9.99%9.28M | 63.26%10.31M | --6.32M |
Net investment income | |||
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) | -99.71%1K | 148.20%345K | 139K |
Less:Other special charges | 99.71%-1K | -148.20%-345K | ---139K |
Other non-operating income (expenses) | -28.24%277K | -49.87%386K | 770K |
Income before tax | -16.13%38.57M | -0.09%45.98M | 46.03M |
Income tax | -11.83%12.58M | 20.55%14.27M | 11.84M |
Net income | -18.07%25.98M | -7.24%31.71M | 34.19M |
Net income continuous operations | -18.07%25.98M | -7.24%31.71M | --34.19M |
Noncontrolling interests | 0 | -50.54%23.41K | 47.33K |
Net income attributable to the company | -18.01%25.98M | -7.18%31.69M | 34.14M |
Preferred stock dividends | |||
Other under preferred stock dividend | 0 | 0 | 0 |
Net income attributable to common stockholders | -18.01%25.98M | -7.18%31.69M | 34.14M |
Gross dividend payment | |||
Basic earnings per share | -18.01%0.052 | -7.18%0.0634 | 0.0683 |
Diluted earnings per share | -18.01%0.052 | -7.18%0.0634 | 0.0683 |
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.
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