(FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q2)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -38.25%9.16M | -44.94%2.73M | -16.70%14.84M | 3.27M | -81.40%4.96M | -3.14%17.82M | 21.53%26.64M | 55.08%19.69M | -77.96%18.39M | -58.72%10.66M |
Operating revenue | -38.25%9.16M | -44.94%2.73M | -16.70%14.84M | --3.27M | -81.40%4.96M | -3.14%17.82M | 21.53%26.64M | 55.08%19.69M | -77.96%18.39M | -58.72%10.66M |
Cost of revenue | -54.18%6.67M | -56.28%1.51M | -5.44%14.56M | 4.03M | -76.85%3.45M | -4.69%15.39M | 11.15%14.9M | 16.60%12.91M | -70.94%16.15M | -42.24%10.11M |
Gross profit | 778.17%2.49M | -18.99%1.22M | -88.28%284K | -758.48K | -87.18%1.51M | 8.02%2.42M | 37.86%11.74M | 317.42%6.78M | -91.95%2.24M | -93.38%551.04K |
Operating expense | -25.41%6.8M | -47.41%1.98M | -17.55%9.12M | 750.22K | -56.28%3.76M | 21.82%11.06M | 1.17%8.6M | 26.94%9.08M | -74.99%9.08M | -49.02%5.42M |
Selling and administrative expenses | -30.72%6.32M | -47.41%1.98M | -17.55%9.12M | --750.22K | -53.12%3.76M | 21.82%11.06M | -3.14%8.02M | 25.82%8.8M | -74.62%9.08M | -46.49%5.51M |
-Selling and marketing expense | -29.32%1.05M | -69.55%148K | -52.54%1.49M | --95.08K | -76.59%486K | 9.25%3.13M | 7.80%2.08M | 12.64%1.67M | -63.99%2.87M | -8.43%2.05M |
-General and administrative expense | -30.99%5.26M | -44.12%1.83M | -3.71%7.63M | --655.14K | -44.91%3.27M | 27.62%7.92M | -6.46%5.94M | 29.37%7.13M | -77.66%6.21M | -57.06%3.46M |
Research and development costs | --484K | ---- | --0 | ---- | ---- | --0 | 162.97%581.12K | 76.22%280.31K | ---- | ---- |
Operating profit | 51.25%-4.31M | 66.40%-757K | -2.31%-8.83M | -1.51M | -171.62%-2.25M | -26.35%-8.63M | 15,178.96%3.15M | 58.34%-2.3M | 18.86%-6.83M | -110.96%-4.87M |
Net non-operating interest income expense | 43.56%-57K | 21.21%-26K | -142.44%-101K | 1.01K | -110.95%-33K | 64.54%238K | -0.39%301.31K | 11.83%312.97K | -81.19%144.64K | -103.21%-9.61K |
Non-operating interest income | ---- | ---- | ---- | --1.01K | ---- | ---- | -0.39%301.31K | 11.83%312.97K | ---- | ---- |
Non-operating interest expense | ---- | -21.21%26K | ---- | ---- | --33K | ---- | ---- | ---- | ---- | ---- |
Total other finance cost | -43.56%57K | ---- | 142.44%101K | ---- | ---- | -64.54%-238K | ---- | ---- | ---144.64K | ---- |
Other net income (expense) | 475.31%1.2M | 21.15%-205K | -126.67%-320K | 660.65K | -219.81%-260K | -75.78%1.2M | -66.42%217.01K | -99.58%25.22K | 202.05%4.95M | 1,406.49%4.7M |
Gain on sale of security | ---- | ---9K | ---- | --289.8845 | ---- | ---- | -5.99%71.46K | 88.26%146.16K | ---- | ---- |
Special income (charges) | 270.73%1.4M | --0 | -156.16%-820K | --0 | -194.70%-173K | -71.67%1.46M | -66.76%182.67K | -99.61%21.88K | 201.33%5.15M | 2,765.71%4.98M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -3,162.49%-6.16M | -2,702.58%-5.3M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.76%1.01M | 120.67%218.29K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---1.46M | ---- | ---- | ---- | ---- |
-Write off | --0 | ---- | --657K | --0 | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | --0 | ---163K | ---- | -194.70%-173K | --0 | -66.76%182.67K | --21.88K | --0 | -221.80%-101.81K |
-Gain on sale of property,plant,equipment | --1.4M | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -139.80%-199K | -125.29%-196K | 292.31%500K | --660.36K | -134.36%-87K | -30.47%-260K | -280.30%-37.12K | -172.22%-142.81K | -452.11%-199.29K | -836.98%-217.45K |
Income before tax | 65.83%-3.16M | 61.19%-988K | -28.61%-9.25M | -847.04K | -169.48%-2.55M | -315.27%-7.19M | 278.04%3.66M | -386.02%-1.97M | 86.15%-1.73M | 89.85%-172.11K |
Income tax | 14K | 138.24%13K | 0 | 33.48K | -114.40%-34K | 9.46%-505K | -29.14%236.04K | 338.13%247.49K | -130.21%-557.76K | -304.82%-609.47K |
Net income | 77.81%-3.18M | 91.03%-1M | -4,671.25%-14.31M | 3.91M | -425.37%-11.15M | 103.20%313K | 438.88%3.43M | -379.73%-2.21M | 31.77%-9.79M | -310.61%-8.18M |
Net income continuous Operations | 65.68%-3.18M | 60.15%-1M | -38.32%-9.25M | ---880.52K | -173.28%-2.51M | -469.47%-6.69M | 438.88%3.43M | -379.73%-2.21M | 91.82%-1.17M | 121.95%437.36K |
Net income discontinuous operations | --0 | --0 | -172.21%-5.06M | --4.79M | ---8.64M | 181.24%7M | ---- | ---- | ---8.62M | ---- |
Minority interest income | 0 | 0 | -49.68%-235K | -29.28K | -212.75%-134K | 19.17%-157K | -2.64%-42.85K | 36.55%-36.77K | -180.21%-194.24K | -444.47%-171.82K |
Net income attributable to the parent company | 77.44%-3.18M | 90.92%-1M | -3,094.26%-14.07M | 3.94M | -417.49%-11.02M | 104.90%470K | 412.02%3.47M | -356.32%-2.18M | 32.80%-9.6M | -308.45%-8.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 77.44%-3.18M | 90.92%-1M | -3,094.26%-14.07M | 3.94M | -417.49%-11.02M | 104.90%470K | 412.02%3.47M | -356.32%-2.18M | 32.80%-9.6M | -308.45%-8.01M |
Basic earnings per share | 79.31%-1.2 | 91.30%-0.4 | -3,000.00%-5.8 | 1.5074 | -409.79%-4.6 | 104.63%0.2 | 378.62%1.4849 | -339.20%-0.942 | 34.35%-4.3163 | 177.93%0.7041 |
Diluted earnings per share | 79.31%-1.2 | 91.30%-0.4 | -3,000.00%-5.8 | 1.5074 | -409.79%-4.6 | 104.63%0.2 | 378.62%1.4849 | -339.20%-0.942 | 34.35%-4.3163 | 177.93%0.7041 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- |
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