(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | -14.65%41.38M | 36.55%48.48M | 16.34%35.5M | -2.27%30.52M | 31.23M |
Operating revenue | -14.65%41.38M | 36.55%48.48M | 16.34%35.5M | -2.27%30.52M | --31.23M |
Cost of revenue | -20.55%31.09M | 47.87%39.13M | 18.42%26.46M | 4.81%22.35M | 21.32M |
Gross profit | 10.06%10.29M | 3.43%9.35M | 10.65%9.04M | -17.51%8.17M | 9.91M |
Operating expense | -8.89%22.3M | 9.02%24.47M | 109.54%22.45M | -29.33%10.71M | 15.16M |
Selling and administrative expenses | -18.28%24.48M | 23.00%29.96M | 133.08%24.36M | -29.67%10.45M | --14.86M |
-Selling and marketing expense | -27.66%8.37M | 44.37%11.57M | 51.66%8.01M | -35.81%5.28M | --8.23M |
-General and administrative expense | -12.37%16.11M | 12.52%18.39M | 216.34%16.34M | -22.03%5.17M | --6.63M |
Depreciation amortization depletion | 105.14%673.81K | 36.50%328.46K | 2.02%240.63K | 1.94%235.85K | --231.36K |
-Depreciation and amortization | 105.14%673.81K | 36.50%328.46K | 2.02%240.63K | 1.94%235.85K | --231.36K |
Provision for doubtful accounts | --0 | 204.59%716.29K | --235.16K | --0 | --54.16K |
Other taxes | --0 | --0 | 527.74%157.83K | 113.09%25.14K | --11.8K |
Other operating expenses | 56.19%-2.86M | -156.58%-6.53M | ---2.55M | ---- | ---- |
Operating profit | 20.61%-12M | -12.80%-15.12M | -427.73%-13.4M | 51.63%-2.54M | -5.25M |
Net non-operating interest income expense | 53.59%-249.56K | 78.79%-537.72K | -71.58%-2.53M | -54.96%-1.48M | -953.31K |
Non-operating interest income | 26.09%18.96K | -89.64%15.04K | 5.61%145.11K | 4,057.25%137.4K | --3.31K |
Non-operating interest expense | -51.42%268.52K | -75.17%552.75K | 589.02%2.23M | 94.19%323.13K | --166.4K |
Total other finance cost | ---- | ---- | -64.90%453.33K | 63.44%1.29M | --790.22K |
Other net income (expense) | 93.83%-2.76M | -2,420.57%-44.67M | -44.69%-1.77M | -1,080.03%-1.22M | -103.8K |
Gain on sale of security | -190.58%-3.23M | 328.91%3.57M | -38.33%-1.56M | -579.58%-1.13M | ---165.82K |
Earnings from equity interest | 24.47%-213.81K | -200.45%-283.06K | ---94.21K | --0 | ---- |
Special income (charges) | 101.42%683.55K | -34,151.09%-48M | 10.96%-140.15K | ---157.4K | ---- |
-Less:Restructuring and merger&acquisition | --0 | --48.52M | --0 | --150K | ---- |
-Less:Other special charges | -24.45%-701.7K | -2,642.02%-563.84K | -1,767.67%-20.56K | ---1.1K | ---- |
-Write off | -60.26%18.15K | -71.58%45.68K | 1,790.54%160.72K | --8.5K | ---- |
Other non- operating income (expenses) | -90.31%4.53K | 124.10%46.74K | -64.89%20.86K | -4.22%59.4K | --62.02K |
Income before tax | 75.12%-15.01M | -240.64%-60.33M | -237.86%-17.71M | 16.89%-5.24M | -6.31M |
Income tax | -26.65%654.99K | 162.63%892.94K | -32.17%340K | -21.55%501.24K | 638.97K |
Net income | 74.41%-15.67M | -239.17%-61.22M | -214.29%-18.05M | 17.32%-5.74M | -6.95M |
Net income continuous Operations | 74.41%-15.67M | -239.17%-61.22M | -214.29%-18.05M | 17.32%-5.74M | ---6.95M |
Minority interest income | 173.24%147.72K | 23.50%-201.68K | -67.66%-263.63K | 21.64%-157.24K | -200.66K |
Net income attributable to the parent company | 74.08%-15.81M | -243.06%-61.02M | -218.42%-17.79M | 17.19%-5.59M | -6.75M |
Preferred stock dividends | |||||
Other preferred stock dividends | |||||
Net income attributable to common stockholders | 74.08%-15.81M | -243.06%-61.02M | -218.42%-17.79M | 17.19%-5.59M | -6.75M |
Basic earnings per share | 74.47%-0.6 | -240.46%-2.35 | -218.42%-0.6902 | 17.19%-0.2168 | -0.2618 |
Diluted earnings per share | 74.47%-0.6 | -240.46%-2.35 | -218.42%-0.6902 | 17.19%-0.2168 | -0.2618 |
Dividend per share | |||||
Currency Unit | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | -- | -- |
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