(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|
Total revenue | -23.80%160.01M | 22.86%209.98M | 76.42%170.91M | 56.82%96.88M | 155.40%61.78M | 24.19M |
Operating revenue | -23.80%160.01M | 22.86%209.98M | 76.42%170.91M | 56.82%96.88M | 155.40%61.78M | --24.19M |
Cost of revenue | -23.07%156.74M | 27.93%203.74M | 84.32%159.26M | 54.07%86.4M | 177.83%56.08M | 20.19M |
Gross profit | -47.60%3.27M | -46.42%6.24M | 11.25%11.65M | 83.92%10.47M | 42.31%5.69M | 4M |
Operating expense | -22.55%14.16M | -0.23%18.28M | 241.80%18.33M | 34.36%5.36M | 97.82%3.99M | 2.02M |
Selling and administrative expenses | -23.62%11.14M | -2.03%14.58M | 381.49%14.89M | 65.48%3.09M | 80.68%1.87M | --1.03M |
-Selling and marketing expense | -11.65%7.77M | -6.24%8.8M | 812.58%9.38M | 42.24%1.03M | 34.61%722.66K | --536.85K |
-General and administrative expense | -41.81%3.37M | 5.13%5.79M | 166.79%5.51M | 80.13%2.06M | 130.41%1.15M | --497.29K |
Other operating expenses | -18.31%3.02M | 7.57%3.7M | 51.52%3.44M | 6.96%2.27M | 115.85%2.12M | --983.11K |
Operating profit | 9.55%-10.89M | -80.42%-12.04M | -230.53%-6.67M | 199.97%5.11M | -14.12%1.7M | 1.98M |
Net non-operating interest income expense | 35.04%-76.05K | -26.90%-117.07K | -92.26K | 0 | 0 | |
Non-operating interest expense | -35.04%76.05K | 26.90%117.07K | --92.26K | --0 | --0 | ---- |
Other net income (expense) | -303.25%-418.34K | 10.43%205.82K | 2,952.49%186.39K | 382.31%6.11K | 608.43%1.27K | -249 |
Gain on sale of security | -1,591.50%-493.97K | -109.68%-29.2K | --301.78K | ---- | ---- | ---- |
Other non- operating income (expenses) | -67.82%75.63K | 303.67%235.03K | -1,989.83%-115.39K | 382.31%6.11K | 608.43%1.27K | ---249 |
Income before tax | 4.75%-11.38M | -81.65%-11.95M | -228.53%-6.58M | 200.10%5.12M | -14.04%1.71M | 1.98M |
Income tax | 132.16%135.12K | -120.54%-420.16K | -112.43%-190.52K | 258.53%1.53M | -15.63%427.36K | 506.51K |
Net income | 0.10%-11.52M | -80.49%-11.53M | -278.13%-6.39M | 180.57%3.59M | -13.50%1.28M | 1.48M |
Net income continuous Operations | 0.10%-11.52M | -80.49%-11.53M | -278.13%-6.39M | 180.57%3.59M | -13.50%1.28M | --1.48M |
Minority interest income | -1,247.88%-52.79K | 4.6K | 0 | 0 | ||
Net income attributable to the parent company | 0.60%-11.47M | -80.56%-11.54M | -278.13%-6.39M | 180.57%3.59M | -13.50%1.28M | 1.48M |
Preferred stock dividends | 53.42K | |||||
Other preferred stock dividends | ||||||
Net income attributable to common stockholders | 0.60%-11.47M | -80.56%-11.54M | -278.13%-6.39M | 180.57%3.59M | -10.26%1.28M | 1.42M |
Basic earnings per share | 13.92%-5.38 | -50.24%-6.25 | -280.24%-4.16 | 125.69%2.3081 | -10.26%1.0227 | 1.1396 |
Diluted earnings per share | 13.92%-5.38 | -50.24%-6.25 | -280.24%-4.16 | 235.45%2.3081 | -24.94%0.688 | 0.9167 |
Dividend per share | ||||||
Currency Unit | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | -- |
No Data