(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.67%316.85M | -35.75%343.18M | -25.77%534.12M | 3.89%719.53M | 1.59%230.42M | 12.94%209.39M | 692.6M | 226.81M | 185.4M | 169.97M |
Operating revenue | -7.67%316.85M | -35.75%343.18M | -25.77%534.12M | 3.89%719.53M | 1.59%230.42M | 12.94%209.39M | --692.6M | --226.81M | --185.4M | --169.97M |
Cost of revenue | -24.54%23.09M | -45.16%30.6M | -24.35%55.8M | 8.00%73.76M | 34.49%17.79M | 12.05%14.83M | 68.3M | 13.23M | 13.24M | 18.29M |
Gross profit | -6.02%293.76M | -34.65%312.58M | -25.93%478.32M | 3.44%645.76M | -0.45%212.62M | 13.01%194.56M | 624.31M | 213.58M | 172.16M | 151.67M |
Operating expense | -15.71%352.5M | -35.17%418.2M | 3.77%645.06M | 2.49%621.65M | -0.98%202.53M | 16.18%181.69M | 606.57M | 204.53M | 156.39M | 139.69M |
Selling and administrative expenses | -16.47%349.56M | -35.18%418.5M | 3.79%645.62M | 2.45%622.03M | -0.78%202.58M | 15.80%181.78M | --607.16M | --204.17M | --156.98M | --140.04M |
Other operating expenses | 1,087.70%2.94M | 46.88%-297.66K | -47.14%-560.39K | 36.30%-380.85K | -113.56%-48.85K | 85.25%-87K | ---597.85K | --360.15K | ---590K | ---346K |
Operating profit | 44.39%-58.74M | 36.66%-105.62M | -791.37%-166.75M | 35.95%24.12M | 11.62%10.1M | -18.43%12.87M | 17.74M | 9.05M | 15.78M | 11.98M |
Net non-operating interest income expense | -45.99%1.26M | -25.42%2.33M | -56.93%3.13M | 4,684.10%7.27M | 4,192.27%4.72M | 440.88%1.85M | 151.93K | 109.93K | -543K | 202K |
Non-operating interest income | -45.99%1.26M | -25.42%2.33M | -56.93%3.13M | 4,684.10%7.27M | 4,192.27%4.72M | --1.85M | --151.93K | --109.93K | ---- | --202K |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --543K | ---- |
Other net income (expense) | -104.96%-74.19K | 616.41%1.5M | -30.39%208.88K | -84.83%300.06K | -250.59%-1.32M | 574.87%907K | 1.98M | 876.51K | -191K | 696K |
Gain on sale of security | -105.94%-74.19K | 4,831.46%1.25M | -175.98%-26.4K | -97.45%34.75K | ---- | ---- | --1.36M | ---- | ---- | ---- |
Special income (charges) | --0 | 104.26%742 | -223.26%-17.43K | -96.10%14.14K | ---- | ---- | --363.01K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | 104.26%742 | -223.26%-17.43K | -96.10%14.14K | ---- | ---- | --363.01K | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | -2.46%246.5K | 0.61%252.71K | -0.22%251.17K | -60.99%-1.37M | 574.87%907K | --251.72K | ---850.28K | ---191K | --696K |
Income before tax | 43.46%-57.55M | 37.71%-101.79M | -615.69%-163.41M | 59.47%31.69M | 34.52%13.5M | 3.88%15.63M | 19.87M | 10.03M | 15.04M | 12.88M |
Income tax | 85.30%-1.78M | 10.21%-12.12M | -226.56%-13.5M | 18.64%10.67M | -3.63%6.28M | -0.34%3.76M | 8.99M | 6.52M | 3.78M | 3.23M |
Earnings from equity interest net of tax | --0 | -23.20%-17.09K | 41.86%-13.87K | -163.05%-23.86K | 270.00%7.14K | -160.00%-9K | ---9.07K | --1.93K | --15K | ---14K |
Net income | 37.82%-55.77M | 40.18%-89.69M | -813.98%-149.92M | 93.14%21M | 105.42%7.22M | 5.08%11.85M | 10.87M | 3.51M | 11.28M | 9.63M |
Net income continuous Operations | 37.82%-55.77M | 40.18%-89.69M | -813.98%-149.92M | 93.14%21M | 105.42%7.22M | 5.08%11.85M | --10.87M | --3.51M | --11.28M | --9.63M |
Minority interest income | 818.71%161.59K | -102.23%-22.48K | -40.48%1.01M | 360.86%1.7M | 211.63%1.1M | 33.06%161K | -650.15K | -987.15K | 121K | 278K |
Net income attributable to the parent company | 37.62%-55.93M | 40.59%-89.67M | -881.95%-150.93M | 67.53%19.3M | 35.90%6.12M | 4.78%11.69M | 11.52M | 4.5M | 11.16M | 9.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 37.62%-55.93M | 40.59%-89.67M | -881.95%-150.93M | 67.53%19.3M | 35.90%6.12M | 4.78%11.69M | 11.52M | 4.5M | 11.16M | 9.35M |
Basic earnings per share | 37.77%-40.7 | 40.81%-65.4 | -7,992.86%-110.5 | 75.00%1.4 | 33.33%0.4 | 12.50%0.9 | 0.8 | 0.3 | 0.8 | 0.7 |
Diluted earnings per share | 37.77%-40.7 | 40.81%-65.4 | -7,992.86%-110.5 | 75.00%1.4 | 33.33%0.4 | 0.00%0.8 | 0.8 | 0.3 | 0.8 | 0.7 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion with Explanatory Notes | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data