(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 | -29.01%4.56M | -0.50%6.43M | 11.31%6.46M | -16.29%5.8M | 0.26%6.93M | 0.41%6.92M | 6.89M |
Operating revenue | -29.01%4.56M | -0.50%6.43M | 11.31%6.46M | -16.29%5.8M | 0.26%6.93M | 0.41%6.92M | --6.89M |
Cost of revenue | -8.61%2.64M | 12.02%2.89M | -1.98%2.58M | -17.42%2.63M | 4.92%3.19M | -5.24%3.04M | 3.21M |
Gross profit | -45.68%1.92M | -8.84%3.54M | 22.35%3.88M | -15.32%3.17M | -3.39%3.75M | 5.34%3.88M | 3.68M |
Operating expense | -34.20%1.25M | 7.37%1.9M | 34.51%1.77M | -12.44%1.32M | 44.73%1.5M | -0.65%1.04M | 1.04M |
Selling and administrative expenses | -4.69%1.82M | 7.51%1.91M | 25.32%1.78M | -8.73%1.42M | 44.92%1.55M | -0.97%1.07M | --1.08M |
-Selling and marketing expense | -99.85%648 | 471.66%437.19K | 3,701.04%76.48K | -99.39%2.01K | 13,696.16%330.56K | -92.57%2.4K | --32.26K |
-General and administrative expense | 23.56%1.82M | -13.37%1.47M | 20.10%1.7M | 15.78%1.42M | 14.33%1.22M | 1.85%1.07M | --1.05M |
Other operating expenses | -5,693.13%-569.93K | -42.93%-9.84K | 93.25%-6.88K | -101.40%-101.97K | -51.05%-50.63K | 9.95%-33.52K | ---37.22K |
Operating profit | -59.01%670.99K | -22.43%1.64M | 13.72%2.11M | -17.25%1.86M | -20.98%2.24M | 7.72%2.84M | 2.63M |
Net non-operating interest income expense | 129.83%598.01K | 2,374.58%260.2K | 303.34%10.52K | 153.87%2.61K | -3.49%-4.84K | -16.20%-4.68K | -4.02K |
Non-operating interest income | 67.15%911.88K | 5,088.35%545.56K | --10.52K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 9.99%313.86K | --285.35K | --0 | ---- | ---- | 16.20%4.68K | --4.02K |
Total other finance cost | ---- | ---- | ---- | -153.87%-2.61K | --4.84K | ---- | ---- |
Other net income (expense) | 1,250.79%325.52K | -130.99%-28.29K | -8.50%91.28K | -17.10%99.75K | 185.19%120.33K | -4,925.90%-141.25K | 2.93K |
Gain on sale of security | 1,807.13%330.55K | -118.73%-19.36K | 3.82%103.38K | -3.55%99.57K | 173.09%103.24K | -4,925.90%-141.25K | --2.93K |
Other non- operating income (expenses) | 43.65%-5.03K | 26.23%-8.92K | -6,858.10%-12.1K | -98.95%179 | --17.09K | ---- | ---- |
Income before tax | -14.68%1.59M | -15.52%1.87M | 12.98%2.21M | -16.97%1.96M | -12.41%2.36M | 2.22%2.69M | 2.63M |
Income tax | 20.67%546.89K | -16.51%453.22K | 101.62%542.85K | -20.62%269.24K | -28.25%339.18K | -5.20%472.7K | 498.61K |
Net income | -26.00%1.05M | -15.19%1.42M | -1.15%1.67M | -16.35%1.69M | -9.04%2.02M | 3.95%2.22M | 2.14M |
Net income continuous Operations | -26.00%1.05M | -15.19%1.42M | -1.15%1.67M | -16.35%1.69M | -9.04%2.02M | 3.95%2.22M | --2.14M |
Minority interest income | |||||||
Net income attributable to the parent company | -26.00%1.05M | -15.19%1.42M | -1.15%1.67M | -16.35%1.69M | -9.04%2.02M | 3.95%2.22M | 2.14M |
Preferred stock dividends | |||||||
Other preferred stock dividends | |||||||
Net income attributable to common stockholders | -26.00%1.05M | -15.19%1.42M | -1.15%1.67M | -16.35%1.69M | -9.04%2.02M | 3.95%2.22M | 2.14M |
Basic earnings per share | -37.91%0.08 | -15.19%0.1288 | 34.83%0.1519 | -20.82%0.1127 | -3.91%0.1423 | -1.60%0.1481 | 0.1505 |
Diluted earnings per share | -37.91%0.08 | -15.19%0.1288 | 34.83%0.1519 | -16.35%0.1127 | -9.04%0.1347 | 3.95%0.1481 | 0.1425 |
Dividend per share | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | -- | -- | -- |
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