(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|
Total revenue | -39.00%32.05M | 77.72%52.54M | 10.50%29.56M | -72.97%26.75M | -22.94%98.96M | 128.42M | -14.47M |
Operating revenue | -39.00%32.05M | 77.72%52.54M | 10.50%29.56M | -72.97%26.75M | -22.94%98.96M | --128.42M | ---13.09M |
Cost of revenue | -42.17%23.95M | 53.67%41.42M | 7.16%26.96M | -74.43%25.16M | -26.82%98.39M | 134.44M | 11.96M |
Gross profit | -27.20%8.09M | 326.55%11.12M | 63.28%2.61M | 180.49%1.6M | 109.45%569K | -6.02M | -26.43M |
Operating expense | 54.41%18.38M | -58.61%11.9M | -31.88%28.76M | 42.03%42.22M | -50.99%29.72M | 60.65M | 44.89M |
Selling and administrative expenses | 79.43%13.51M | -68.25%7.53M | -30.38%23.71M | 29.48%34.05M | -51.73%26.3M | --54.49M | --41.98M |
-Selling and marketing expense | 44.87%494K | 125.83%341K | -79.87%151K | -50.79%750K | -37.95%1.52M | --2.46M | ---2.9M |
-General and administrative expense | 81.07%13.01M | -69.50%7.19M | -29.26%23.56M | 34.42%33.3M | -52.38%24.78M | --52.03M | --44.88M |
Research and development costs | 8.22%4.9M | -14.54%4.52M | -35.14%5.29M | 54.64%8.16M | -16.72%5.28M | --6.34M | --3.09M |
Other operating expenses | 85.14%-22K | 40.08%-148K | ---247K | ---- | -930.00%-1.85M | ---180K | ---- |
Operating profit | -1,207.12%-10.29M | 96.99%-787K | 35.62%-26.15M | -39.32%-40.62M | 56.27%-29.16M | -66.67M | -71.32M |
Net non-operating interest income expense | 89.66%-1.21M | -0.07%-11.69M | -208.10%-11.68M | 23.54%-3.79M | -92.43%-4.96M | -2.58M | -233K |
Non-operating interest income | 34.04%63K | 1,466.67%47K | -40.00%3K | -66.67%5K | 650.00%15K | --2K | ---8K |
Non-operating interest expense | -89.17%1.27M | 0.45%11.73M | 207.77%11.68M | -23.67%3.8M | 92.86%4.97M | --2.58M | --225K |
Other net income (expense) | -0.10%-16.43M | 7.93%-16.41M | -304.29%-17.83M | 452.34%8.73M | 205.61%1.58M | 517K | 204K |
Gain on sale of security | 261.55%2.45M | 42.92%-1.52M | -261.37%-2.66M | 559.60%1.65M | -49.90%250K | --499K | --199K |
Earnings from equity interest | -285.83%-14.16M | ---3.67M | --0 | --0 | ---- | ---- | ---- |
Special income (charges) | 44.09%-5.22M | 46.95%-9.34M | -274.01%-17.61M | --10.12M | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | -9.24%5.4M | 5,260.36%5.95M | --111K | --0 | --0 | ---- | ---- |
-Less:Other special charges | 18.89%-176K | -101.26%-217K | 66,250.00%17.2M | ---26K | ---- | ---- | ---- |
-Gain on sale of business | --0 | -1,091.42%-3.61M | -103.00%-303K | --10.1M | --0 | ---- | ---- |
Other non- operating income (expenses) | 126.29%495K | -176.98%-1.88M | 180.35%2.45M | -328.87%-3.04M | 7,288.89%1.33M | --18K | --5K |
Income before tax | 3.32%-27.93M | 48.10%-28.89M | -55.97%-55.66M | -9.69%-35.68M | 52.66%-32.53M | -68.73M | -71.35M |
Income tax | -1,803.39%-1.01M | 113.26%59K | -209.61%-445K | 142.78%406K | -386.71%-949K | 331K | -1.1M |
Net income | 30.72%-26.92M | 31.34%-38.86M | -62.71%-56.6M | 2.65%-34.79M | 50.37%-35.73M | -72M | -73.18M |
Net income continuous Operations | 6.99%-26.92M | 47.57%-28.95M | -52.98%-55.21M | -14.27%-36.09M | 54.27%-31.58M | ---69.06M | ---70.24M |
Net income discontinuous operations | --0 | -612.36%-9.92M | -206.91%-1.39M | 131.37%1.3M | -41.14%-4.15M | ---2.94M | ---- |
Minority interest income | 90.60%-454K | -555.22%-4.83M | -203.08%-737K | 153.96%715K | -463.83%-1.33M | -235K | -899K |
Net income attributable to the parent company | 22.23%-26.47M | 39.08%-34.03M | -57.36%-55.87M | -3.18%-35.5M | 52.05%-34.41M | -71.76M | -72.29M |
Preferred stock dividends | |||||||
Other preferred stock dividends | |||||||
Net income attributable to common stockholders | 22.23%-26.47M | 39.08%-34.03M | -57.36%-55.87M | -3.18%-35.5M | 52.05%-34.41M | -71.76M | -72.29M |
Basic earnings per share | 88.59%-2.03 | 80.44%-17.79 | 40.60%-90.95 | 16.93%-153.12 | 58.26%-184.32 | -441.6 | -445.44 |
Diluted earnings per share | 88.59%-2.03 | 80.44%-17.79 | 40.60%-90.95 | 16.93%-153.12 | 58.26%-184.32 | -441.6 | -445.44 |
Dividend per share | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | -- |
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