(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|
Total revenue | 29.57%30.06M | 36.50%23.2M | 18.71%17M | 14.32M |
Operating revenue | 29.57%30.06M | 36.50%23.2M | 18.71%17M | --14.32M |
Cost of revenue | 19.48%16.01M | 36.06%13.4M | 10.86%9.85M | 8.88M |
Gross profit | 43.37%14.05M | 37.11%9.8M | 31.52%7.15M | 5.43M |
Operating expense | 121.72%16M | -40.79%7.22M | -13.06%12.19M | 14.02M |
Selling and administrative expenses | 106.68%14.29M | -25.07%6.92M | -6.69%9.23M | --9.89M |
-Selling and marketing expense | 47.70%5.65M | -9.92%3.82M | 36.80%4.25M | --3.1M |
-General and administrative expense | 179.65%8.64M | -37.98%3.09M | -26.58%4.98M | --6.79M |
Research and development costs | 70.97%3.95M | -24.33%2.31M | -26.11%3.05M | --4.13M |
Other operating expenses | -11.56%-2.24M | -2,105.49%-2.01M | ---91K | ---- |
Operating profit | -175.49%-1.95M | 151.24%2.58M | 41.28%-5.04M | -8.59M |
Net non-operating interest income expense | -51.26%-903K | -255.36%-597K | -16,700.00%-168K | -1K |
Non-operating interest income | 877.78%88K | --9K | --0 | --8K |
Non-operating interest expense | 63.14%987K | 262.28%605K | 1,987.50%167K | --8K |
Total other finance cost | 300.00%4K | 0.00%1K | 0.00%1K | --1K |
Other net income (expense) | -135.25%-190K | 38.92%539K | 163.61%388K | -610K |
Gain on sale of security | -132.41%-176K | 12.66%543K | 178.89%482K | ---611K |
Other non- operating income (expenses) | -250.00%-14K | 95.74%-4K | -9,500.00%-94K | --1K |
Income before tax | -220.51%-3.04M | 152.38%2.53M | 47.58%-4.82M | -9.2M |
Income tax | 106.93%225K | -54,183.33%-3.25M | 20.00%6K | 5K |
Net income | -156.64%-3.27M | 219.54%5.77M | 47.54%-4.83M | -9.2M |
Net income continuous Operations | -156.64%-3.27M | 219.54%5.77M | 47.54%-4.83M | ---9.2M |
Minority interest income | ||||
Net income attributable to the parent company | -156.64%-3.27M | 219.54%5.77M | 47.54%-4.83M | -9.2M |
Preferred stock dividends | ||||
Other preferred stock dividends | ||||
Net income attributable to common stockholders | -156.64%-3.27M | 219.54%5.77M | 47.54%-4.83M | -9.2M |
Basic earnings per share | -155.07%-0.21 | 219.54%0.3814 | 47.54%-0.319 | -0.6081 |
Diluted earnings per share | -155.07%-0.21 | 219.54%0.3814 | 47.54%-0.319 | -0.6081 |
Dividend per share | ||||
Currency Unit | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | -- | -- |
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