(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 188.70%64.69M | 580.68%26.73M | 573.71%31.53M | -46.95%22.41M | 3.93M | 4.68M | -6.98%42.24M | 15.66%45.41M | 39.27M |
Operating revenue | 188.70%64.69M | 580.68%26.73M | 573.71%31.53M | -46.95%22.41M | --3.93M | --4.68M | -6.98%42.24M | 15.66%45.41M | --39.27M |
Cost of revenue | 41.96%19.98M | 542.51%11.04M | 81.92%5.69M | -46.84%14.07M | 1.72M | 3.13M | -1.45%26.47M | 27.45%26.86M | 21.07M |
Gross profit | 436.40%44.72M | 610.35%15.7M | 1,564.23%25.84M | -47.15%8.34M | 2.21M | 1.55M | -14.99%15.77M | 1.99%18.56M | 18.19M |
Operating expense | 26.09%33.98M | 138.40%17.76M | -24.06%4.9M | 12.99%26.95M | 7.45M | 6.45M | 5.50%23.85M | 19.71%22.61M | 18.88M |
Selling and administrative expenses | 41.18%18.12M | 14.38%5.26M | 45.85%4.32M | 52.96%12.84M | --4.6M | --2.96M | 1.56%8.39M | 12.41%8.26M | --7.35M |
-Selling and marketing expense | -57.12%1.56M | -53.64%337.95K | -65.39%323.53K | -26.55%3.64M | --728.94K | --934.67K | -6.93%4.96M | 12.49%5.33M | --4.74M |
-General and administrative expense | 80.15%16.56M | 27.19%4.92M | 97.21%3.99M | 167.96%9.19M | --3.87M | --2.02M | 16.99%3.43M | 12.27%2.93M | --2.61M |
Research and development costs | -73.77%3.7M | -87.95%343.31K | -83.24%585.87K | -6.26%14.11M | --2.85M | --3.5M | 4.95%15.05M | 26.45%14.34M | --11.34M |
Provision for doubtful accounts | --12.15M | ---- | ---- | --0 | ---- | ---- | --404.21K | --0 | --190.14K |
Operating profit | 157.73%10.74M | 60.63%-2.06M | 527.30%20.94M | -130.45%-18.61M | -5.24M | -4.9M | -99.35%-8.08M | -485.76%-4.05M | -691.54K |
Net non-operating interest income expense | 92.05%-47.66K | -33.62%19.14K | 48.46%-90.77K | 4.63%-599.36K | 28.83K | -176.1K | -108.21%-628.48K | -162.63%-301.84K | -114.93K |
Non-operating interest income | 226.57%770.41K | 21.19%245.67K | 484.79%124.22K | 522.97%235.91K | --202.71K | --21.24K | -76.22%37.87K | -55.00%159.28K | --353.92K |
Non-operating interest expense | -2.06%818.07K | 30.28%226.53K | 8.94%214.99K | 25.35%835.27K | --173.88K | --197.34K | 44.51%666.35K | -1.65%461.12K | --468.85K |
Other net income (expense) | 109.30%6.32M | 254.79%9.91M | 93.77%-4.44M | -81,502.50%-67.9M | 2.79M | -71.33M | 94.94%-83.21K | -778.11%-1.64M | 242.32K |
Gain on sale of security | 307.68%6.05M | ---- | ---- | 1,512.20%1.48M | ---- | ---- | 68.48%-105.1K | -236.59%-333.46K | --244.13K |
Special income (charges) | 100.38%263.14K | -65.92%263.14K | 100.00%257 | -342,451.11%-69.33M | --772.04K | ---70.1M | 101.52%20.25K | -21,196.32%-1.33M | ---6.25K |
-Less:Restructuring and merger&acquisition | --0 | --0 | ---- | --70.1M | --0 | ---- | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.24M | --0 |
-Less:Other special charges | 71.14%-263.24K | ---- | ---- | -4,508.07%-912.08K | ---- | ---- | 38.91%-19.79K | ---32.4K | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---69.34K | ---- | ---- | --0 | ---124.44K | --0 |
-Gain on sale of property,plant,equipment | 99.87%-94 | ---- | ---- | -15,502.61%-70.7K | ---- | ---- | 153.62%459 | 86.31%-856 | ---6.25K |
Other non- operating income (expenses) | 104.86%2.4K | 569.26%3.6M | -601.41%-3.66M | -3,113.72%-49.43K | --537.72K | ---522.51K | -92.45%1.64K | 389.79%21.73K | --4.44K |
Income before tax | 119.53%17.01M | 425.62%7.87M | 121.48%16.41M | -891.34%-87.11M | -2.42M | -76.41M | -46.55%-8.79M | -962.79%-6M | -564.15K |
Income tax | 716.97%3.52M | 1,227.76%1.28M | 10,370.68%2.24M | 280.49%430.37K | 96.04K | -21.8K | -218.34%-238.45K | -164.83%-74.9K | -28.28K |
Net income | 115.42%13.5M | 362.43%6.59M | 118.55%14.17M | -924.03%-87.54M | -2.51M | -76.39M | -44.38%-8.55M | -1,004.91%-5.92M | -535.87K |
Net income continuous Operations | 115.42%13.5M | 362.43%6.59M | 118.55%14.17M | -924.03%-87.54M | ---2.51M | ---76.39M | -44.38%-8.55M | -1,004.91%-5.92M | ---535.87K |
Minority interest income | |||||||||
Net income attributable to the parent company | 115.42%13.5M | 362.43%6.59M | 118.55%14.17M | -924.03%-87.54M | -2.51M | -76.39M | -44.38%-8.55M | -1,004.91%-5.92M | -535.87K |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | 115.42%13.5M | 362.43%6.59M | 118.55%14.17M | -924.03%-87.54M | -2.51M | -76.39M | -44.38%-8.55M | -1,004.91%-5.92M | -535.87K |
Basic earnings per share | 110.77%1.92 | 337.77%0.8716 | 118.32%1.9241 | -1,416.76%-17.83 | -0.3666 | -10.5047 | -44.38%-1.1755 | -1,004.91%-0.8142 | -0.0737 |
Diluted earnings per share | 109.20%1.64 | 337.77%0.8716 | 118.32%1.9241 | -1,416.76%-17.83 | -0.3666 | -10.5047 | -44.38%-1.1755 | -1,004.91%-0.8142 | -0.0737 |
Dividend per share | |||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
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