(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | 70.81%10.01M | -9.99%5.86M | 184.36%6.51M | 241.64%2.29M | 670K |
Operating revenue | 70.81%10.01M | -9.99%5.86M | 184.36%6.51M | 241.64%2.29M | --670K |
Cost of revenue | 78.50%9.03M | 10.96%5.06M | 291.42%4.56M | 190.52%1.17M | 401K |
Gross profit | 22.15%976K | -59.00%799K | 73.40%1.95M | 317.84%1.12M | 269K |
Operating expense | -9.32%4.82M | 90.09%5.31M | 296.88%2.79M | 215.70%704K | 223K |
Selling and administrative expenses | -8.12%4.36M | 69.69%4.74M | 296.88%2.79M | 278.49%704K | --186K |
-Selling and marketing expense | -35.17%754K | -11.49%1.16M | 249.47%1.31M | 322.47%376K | --89K |
-General and administrative expense | 0.67%3.6M | 141.76%3.58M | 351.22%1.48M | 238.14%328K | --97K |
Depreciation amortization depletion | 29.65%739K | --570K | ---- | ---- | --47K |
-Depreciation and amortization | 29.65%739K | --570K | ---- | ---- | --47K |
Other operating expenses | ---279K | ---- | ---- | ---- | ---10K |
Operating profit | 14.89%-3.84M | -433.96%-4.51M | -301.19%-845K | 813.04%420K | 46K |
Net non-operating interest income expense | 98.34%-6K | 42.61%-361K | -171.12%-629K | -123.08%-232K | -104K |
Non-operating interest income | --4K | --0 | ---- | ---- | ---- |
Non-operating interest expense | --0 | --323K | ---- | 114.56%221K | --103K |
Total other finance cost | -73.68%10K | -93.96%38K | 5,618.18%629K | 1,000.00%11K | --1K |
Other net income (expense) | -127.01%-720K | 3,164.37%2.67M | -87K | ||
Gain on sale of security | -80.16%529K | --2.67M | ---- | ---- | ---- |
Earnings from equity interest | ---1.25M | --0 | --0 | ---- | ---- |
Special income (charges) | --0 | --0 | ---87K | --0 | ---- |
-Less:Impairment of capital assets | --0 | --0 | --87K | ---- | ---- |
Income before tax | -106.89%-4.57M | -41.38%-2.21M | -930.32%-1.56M | 424.14%188K | -58K |
Income tax | 633.33%32K | 71.43%-6K | -127.63%-21K | 944.44%76K | -9K |
Net income | -108.91%-4.6M | -42.92%-2.2M | -1,475.00%-1.54M | 328.57%112K | -49K |
Net income continuous Operations | -108.91%-4.6M | -42.92%-2.2M | -1,475.00%-1.54M | 328.57%112K | ---49K |
Minority interest income | |||||
Net income attributable to the parent company | -108.91%-4.6M | -42.92%-2.2M | -1,475.00%-1.54M | 328.57%112K | -49K |
Preferred stock dividends | |||||
Other preferred stock dividends | |||||
Net income attributable to common stockholders | -108.91%-4.6M | -42.92%-2.2M | -1,475.00%-1.54M | 328.57%112K | -49K |
Basic earnings per share | -16.87%-3.88 | -148.67%-3.32 | -1,475.00%-1.3351 | 328.57%0.0971 | -0.0425 |
Diluted earnings per share | -16.87%-3.88 | -148.67%-3.32 | -1,475.00%-1.3351 | 328.57%0.0971 | -0.0425 |
Dividend per share | |||||
Currency Unit | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | -- | -- |
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