(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|
Total revenue | 47.11%16.73M | 11.99%11.37M | 126.45%10.16M | 4.48M |
Operating revenue | 47.11%16.73M | 11.99%11.37M | 126.45%10.16M | --4.48M |
Cost of revenue | 44.69%11.32M | 10.29%7.82M | 196.62%7.09M | 2.39M |
Gross profit | 52.45%5.41M | 15.94%3.55M | 46.28%3.06M | 2.09M |
Operating expense | 23.21%3.25M | 61.05%2.64M | 134.61%1.64M | 698.09K |
Selling and administrative expenses | 34.03%1.91M | 48.31%1.42M | 86.16%960.21K | --515.81K |
-Selling and marketing expense | 122.96%871.8K | 44.25%391.01K | 489.77%271.07K | --45.96K |
-General and administrative expense | 0.37%1.04M | 49.91%1.03M | 46.68%689.14K | --469.84K |
Research and development costs | 10.52%1.34M | 79.10%1.21M | 271.72%677.58K | --182.28K |
Operating profit | 136.96%2.16M | -35.94%912.36K | 2.09%1.42M | 1.4M |
Net non-operating interest income expense | -35.35%-64.92K | -78.07%-47.96K | -79.45%-26.94K | -15.01K |
Non-operating interest income | 81.02%7.28K | -50.18%4.02K | 1,201.77%8.07K | --620 |
Non-operating interest expense | 38.88%72.2K | 48.50%51.99K | 123.97%35.01K | --15.63K |
Other net income (expense) | 392.52%492.12K | -55.46%99.92K | 37,106.97%224.36K | 603 |
Other non- operating income (expenses) | 392.52%492.12K | -55.46%99.92K | 37,106.97%224.36K | --603 |
Income before tax | 168.50%2.59M | -40.53%964.32K | 17.45%1.62M | 1.38M |
Income tax | 644.95%255.57K | -86.42%34.31K | -20.12%252.61K | 316.24K |
Net income | 150.92%2.33M | -32.07%930.01K | 28.61%1.37M | 1.06M |
Net income continuous Operations | 150.92%2.33M | -32.07%930.01K | 28.61%1.37M | --1.06M |
Minority interest income | ||||
Net income attributable to the parent company | 150.92%2.33M | -32.07%930.01K | 28.61%1.37M | 1.06M |
Preferred stock dividends | ||||
Other preferred stock dividends | ||||
Net income attributable to common stockholders | 150.92%2.33M | -32.07%930.01K | 28.61%1.37M | 1.06M |
Basic earnings per share | 150.92%0.1109 | -32.07%0.0442 | 28.61%0.065 | 0.0506 |
Diluted earnings per share | 150.92%0.1109 | -32.07%0.0442 | 28.61%0.065 | 0.0506 |
Dividend per share | ||||
Currency Unit | USD | USD | USD | USD |
No Data