(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | |
---|---|---|---|---|---|---|---|
Total revenue | -44.69%2.89M | 33.48%5.22M | -22.17%3.91M | -4.43%5.02M | 9.29%5.26M | 23.76%4.81M | 3.89M |
Operating revenue | -44.69%2.89M | 33.48%5.22M | -22.17%3.91M | -4.43%5.02M | 9.29%5.26M | 23.76%4.81M | --3.89M |
Cost of revenue | 4.32%1.24M | 3.05%1.18M | -46.73%1.15M | -35.82%2.16M | 24.36%3.36M | 25.03%2.7M | 2.16M |
Gross profit | -59.08%1.65M | 46.14%4.03M | -3.69%2.76M | 51.23%2.87M | -10.04%1.9M | 22.16%2.11M | 1.72M |
Operating expense | -53.84%2.57M | 41.85%5.58M | 175.03%3.93M | 3.84%1.43M | 7.24%1.38M | 35.09%1.28M | 950.19K |
Selling and administrative expenses | -39.88%2.91M | 23.33%4.85M | 175.03%3.93M | 3.84%1.43M | 7.24%1.38M | 35.09%1.28M | --950.19K |
-Selling and marketing expense | -18.45%230.06K | 84.67%282.1K | -33.48%152.76K | -61.29%229.66K | -15.74%593.22K | 30.04%704.06K | --541.42K |
-General and administrative expense | -41.20%2.68M | 20.85%4.57M | 214.94%3.78M | 53.17%1.2M | 35.16%783.24K | 41.77%579.5K | --408.76K |
Provision for doubtful accounts | -144.86%-329.59K | --734.75K | --0 | --0 | ---- | ---- | ---- |
Other operating expenses | -63.41%-11.25K | ---6.89K | ---- | ---- | ---- | ---- | ---- |
Operating profit | 40.13%-923.27K | -31.72%-1.54M | -181.48%-1.17M | 177.01%1.44M | -36.99%518.66K | 6.30%823.14K | 774.38K |
Net non-operating interest income expense | -127.50%-287.63K | -238.86%-126.43K | -10.08%91.05K | 1,554.53%101.26K | -93.12%6.12K | 25.70%88.93K | 70.74K |
Non-operating interest income | -79.88%2.04K | -89.22%10.16K | -6.97%94.2K | 1,554.53%101.26K | -93.12%6.12K | 25.70%88.93K | --70.74K |
Non-operating interest expense | 112.08%289.68K | 4,243.02%136.59K | --3.15K | ---- | ---- | ---- | ---- |
Other net income (expense) | -1,643.95%-2.61M | -215.36%-149.73K | 598.53%129.79K | -137.64%-26.04K | -61.62%69.16K | -4.05%180.19K | 187.79K |
Special income (charges) | ---2.73M | --0 | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --2.73M | --0 | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 182.03%122.83K | -215.36%-149.73K | 598.53%129.79K | -137.64%-26.04K | -61.62%69.16K | -4.05%180.19K | --187.79K |
Income before tax | -110.21%-3.82M | -91.42%-1.82M | -162.82%-949.85K | 154.56%1.51M | -45.62%593.94K | 5.74%1.09M | 1.03M |
Income tax | -99.57%1.97K | 53.33%460.04K | -1.06%300.03K | 94.34%303.25K | -7.02%156.04K | 6.14%167.81K | 158.11K |
Net income | -193.61%-4.96M | -35.13%-1.69M | -203.41%-1.25M | 176.02%1.21M | -52.63%437.9K | 5.67%924.44K | 874.81K |
Net income continuous Operations | -67.85%-3.82M | -82.28%-2.28M | -203.41%-1.25M | 176.02%1.21M | -52.63%437.9K | 5.67%924.44K | --874.81K |
Net income discontinuous operations | -292.53%-1.13M | --589.35K | --0 | ---- | ---- | ---- | ---- |
Minority interest income | 1,309.98%81.78K | 5.8K | |||||
Net income attributable to the parent company | -193.61%-4.96M | -35.13%-1.69M | -203.41%-1.25M | 176.02%1.21M | -48.03%437.9K | -3.03%842.66K | 869.01K |
Preferred stock dividends | |||||||
Other preferred stock dividends | |||||||
Net income attributable to common stockholders | -193.61%-4.96M | -35.13%-1.69M | -203.41%-1.25M | 176.02%1.21M | -48.03%437.9K | -3.03%842.66K | 869.01K |
Basic earnings per share | -48.62%-2.1359 | 20.52%-1.4372 | -157.40%-1.8082 | 203.72%3.15 | -48.03%1.0371 | -3.03%1.9958 | 2.0582 |
Diluted earnings per share | -48.62%-2.1359 | 20.52%-1.4372 | -157.40%-1.8082 | 203.72%3.15 | -48.03%1.0371 | -3.03%1.9958 | 2.0582 |
Dividend per share | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | -- |
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