(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|
Total revenue | 18.58%34.21M | 22.47%28.85M | 164.35%23.56M | -52.43%8.91M | 32.42%18.73M | 14.15M |
Operating revenue | 18.58%34.21M | 22.47%28.85M | 164.35%23.56M | -52.43%8.91M | 32.42%18.73M | --14.15M |
Cost of revenue | 22.74%22.83M | 23.46%18.6M | 202.27%15.06M | -57.55%4.98M | 52.42%11.74M | 7.7M |
Gross profit | 11.04%11.38M | 20.71%10.25M | 116.25%8.49M | -43.84%3.93M | 8.53%6.99M | 6.44M |
Operating expense | -28.87%2.77M | 359.52%3.9M | -84.74%848.53K | 38.99%5.56M | 32.85%4M | 3.01M |
Selling and administrative expenses | -16.12%2.78M | 28.62%3.32M | -4.36%2.58M | 9.05%2.69M | 26.36%2.47M | --1.96M |
-Selling and marketing expense | -35.51%106.15K | -7.09%164.58K | 137.91%177.15K | -27.24%74.46K | -60.29%102.33K | --257.72K |
-General and administrative expense | -15.11%2.67M | 31.25%3.15M | -8.40%2.4M | 10.62%2.62M | 39.51%2.37M | --1.7M |
Research and development costs | -28.15%80.95K | -17.57%112.67K | 13.47%136.69K | -21.57%120.47K | -17.17%153.6K | --185.44K |
Provision for doubtful accounts | -118.71%-88.22K | 125.27%471.45K | -167.92%-1.87M | 99.46%2.75M | 58.05%1.38M | --871.34K |
Operating profit | 35.53%8.61M | -16.90%6.35M | 567.86%7.65M | -154.62%-1.63M | -12.82%2.99M | 3.43M |
Net non-operating interest income expense | -76.92%-90.62K | -345.62%-51.22K | 116.92%20.85K | 36.54%-123.24K | 9.13%-194.21K | -213.72K |
Non-operating interest income | 15.43%15.51K | -84.99%13.44K | 8,531.63%89.51K | -53.97%1.04K | 164.75%2.25K | --851 |
Non-operating interest expense | 64.14%106.13K | -5.82%64.66K | -44.76%68.66K | -36.74%124.28K | -8.44%196.46K | --214.57K |
Other net income (expense) | -199.90%-92.94K | -22.09%93.04K | 23.69%119.42K | -78.56%96.55K | 429.02%450.22K | 85.11K |
Special income (charges) | ---- | ---- | ---- | -101.82%-6.36K | 6,413.61%348.89K | ---5.53K |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -101.82%-6.36K | 6,413.61%348.89K | ---5.53K |
Other non- operating income (expenses) | -199.90%-92.94K | -22.09%93.04K | 16.04%119.42K | 1.56%102.91K | 11.81%101.33K | --90.63K |
Income before tax | 31.77%8.43M | -17.86%6.4M | 568.78%7.79M | -151.14%-1.66M | -1.68%3.25M | 3.3M |
Income tax | 21.76%1.4M | -4.54%1.15M | 1,010.57%1.21M | -117.64%-132.64K | 34.18%751.9K | 560.35K |
Net income | 33.98%7.02M | -20.30%5.24M | 530.44%6.58M | -161.23%-1.53M | -9.00%2.5M | 2.74M |
Net income continuous Operations | 33.98%7.02M | -20.30%5.24M | 530.44%6.58M | -161.23%-1.53M | -9.00%2.5M | --2.74M |
Minority interest income | 27.00%-393.65K | -173.06%-539.23K | -302.15%-197.48K | 86.47%-49.11K | -188.21%-362.94K | -125.93K |
Net income attributable to the parent company | 28.29%7.42M | -14.67%5.78M | 558.08%6.78M | -151.74%-1.48M | -0.35%2.86M | 2.87M |
Preferred stock dividends | ||||||
Other preferred stock dividends | ||||||
Net income attributable to common stockholders | 28.29%7.42M | -14.67%5.78M | 558.08%6.78M | -151.74%-1.48M | -0.35%2.86M | 2.87M |
Basic earnings per share | 28.29%0.6932 | -14.67%0.5404 | 579.49%0.6332 | -149.43%-0.1321 | -0.35%0.2672 | 0.2681 |
Diluted earnings per share | 28.29%0.6932 | -10.68%0.5404 | 558.08%0.605 | -151.74%-0.1321 | -0.35%0.2553 | 0.2562 |
Dividend per share | ||||||
Currency Unit | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | -- | -- | -- | -- |
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