(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 | 18.16%45.05M | 414.57%38.13M | -68.04%7.41M | 29.32%23.18M | 32.40%17.93M | 491.96%13.54M | 2.29M |
Operating revenue | 18.55%44.87M | 410.88%37.85M | -67.91%7.41M | 29.64%23.09M | 33.57%17.81M | 567.70%13.34M | --2M |
Cost of revenue | 45.54%57.45M | 915.68%39.48M | 30.42%3.89M | 41.27%2.98M | 84.64%2.11M | 46.42%1.14M | 780.34K |
Gross profit | -818.50%-12.4M | -138.33%-1.35M | -82.56%3.52M | 27.73%20.2M | 27.58%15.82M | 722.69%12.4M | 1.51M |
Operating expense | 1.12%14.98M | 35.45%14.81M | 99.69%10.93M | 8.55%5.47M | 36.41%5.04M | 58.48%3.7M | 2.33M |
Selling and administrative expenses | 0.20%13.78M | 56.64%13.75M | 82.81%8.78M | 13.08%4.8M | 40.11%4.25M | 45.93%3.03M | --2.08M |
-Selling and marketing expense | -31.02%742.17K | 13.65%1.08M | 4.45%946.78K | -32.90%906.46K | 5.32%1.35M | 65.82%1.28M | --773.54K |
-General and administrative expense | 2.85%13.04M | 61.84%12.68M | 101.03%7.83M | 34.52%3.9M | 65.62%2.9M | 34.14%1.75M | --1.3M |
Research and development costs | 13.21%1.19M | -51.02%1.05M | 220.50%2.15M | -15.62%671.31K | 19.56%795.54K | 160.50%665.38K | --255.42K |
Operating profit | -69.43%-27.38M | -118.07%-16.16M | -150.32%-7.41M | 36.70%14.73M | 23.83%10.77M | 1,152.92%8.7M | -826.19K |
Net non-operating interest income expense | -7,870.03%-2.16M | -115.67%-27.13K | -19.25%173.17K | 1.02%214.46K | 48.85%212.29K | 78.29%142.61K | 79.99K |
Non-operating interest income | ---- | ---- | ---- | ---- | 48.85%212.29K | 78.29%142.61K | --79.99K |
Total other finance cost | 7,870.03%2.16M | 115.67%27.13K | 19.25%-173.17K | ---214.46K | ---- | ---- | ---- |
Other net income (expense) | 44.85%-3.38M | -257.58%-6.13M | -2,488.95%-1.71M | 587.10%71.75K | 52.20%-14.73K | 57.78%-30.81K | -72.98K |
Gain on sale of security | 67.17%-1.17M | -68.36%-3.57M | -194,789.88%-2.12M | 95.43%-1.09K | -17.85%-23.8K | 72.73%-20.19K | ---74.05K |
Special income (charges) | -18.92%-3.15M | ---2.65M | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | 18.92%3.15M | --2.65M | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 978.08%942.14K | -78.39%87.39K | 455.18%404.38K | 703.14%72.84K | 185.40%9.07K | -1,085.98%-10.62K | --1.08K |
Income before tax | -47.53%-32.92M | -149.31%-22.32M | -159.62%-8.95M | 36.85%15.01M | 24.50%10.97M | 1,175.58%8.81M | -819.18K |
Income tax | -100.03%-226 | 441.94%808.97K | -107.74%-236.58K | 92.25%3.05M | 37.17%1.59M | 875.17%1.16M | -149.45K |
Net income | -42.36%-32.92M | -165.36%-23.12M | -172.88%-8.71M | 27.47%11.96M | 22.58%9.38M | 1,242.62%7.65M | -669.73K |
Net income continuous Operations | -42.36%-32.92M | -165.36%-23.12M | -172.88%-8.71M | 27.47%11.96M | 22.58%9.38M | 1,242.62%7.65M | ---669.73K |
Minority interest income | -1,681.16%-8.69M | -56.81%-487.78K | -138.85%-311.07K | 64.38%-130.24K | -308.44%-365.62K | 3,444.29%175.41K | 4.95K |
Net income attributable to the parent company | -7.05%-24.23M | -169.38%-22.64M | -169.52%-8.4M | 24.02%12.09M | 30.35%9.75M | 1,208.24%7.48M | -674.68K |
Preferred stock dividends | |||||||
Other preferred stock dividends | |||||||
Net income attributable to common stockholders | -7.05%-24.23M | -169.38%-22.64M | -169.52%-8.4M | 24.02%12.09M | 30.35%9.75M | 1,208.24%7.48M | -674.68K |
Basic earnings per share | -10.20%-1.08 | -172.22%-0.98 | -166.71%-0.36 | 30.22%0.5396 | 30.35%0.4144 | 1,208.25%0.3179 | -0.0287 |
Diluted earnings per share | -10.20%-1.08 | -172.22%-0.98 | -166.71%-0.36 | 30.22%0.5396 | 30.35%0.4144 | 1,208.25%0.3179 | -0.0287 |
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 | Unqualified Opinion | Unqualified Opinion | -- | -- |
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