(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 | 655.35%19.93M | -115.75%-3.59M | 133.40%22.79M | -47.10%9.76M | 180.99%18.46M | 6.57M |
Operating revenue | 655.35%19.93M | -115.75%-3.59M | 133.40%22.79M | -47.10%9.76M | 180.99%18.46M | --6.57M |
Cost of revenue | 12.48%9.87M | -27.62%8.78M | 87.04%12.13M | 5.06%6.48M | -13.87%6.17M | 7.16M |
Gross profit | 181.34%10.06M | -215.98%-12.36M | 224.99%10.66M | -73.30%3.28M | 2,160.52%12.29M | -596.22K |
Operating expense | -22.72%15.2M | 67.49%19.67M | 69.79%11.74M | 106.84%6.92M | 55.62%3.34M | 2.15M |
Selling and administrative expenses | 0.45%12.97M | 36.22%12.91M | 43.17%9.48M | 126.31%6.62M | 39.24%2.92M | --2.1M |
-Selling and marketing expense | 12.11%4.2M | 309.73%3.74M | 40.28%913.68K | 1,076.14%651.32K | -71.74%55.38K | --195.93K |
-General and administrative expense | -4.31%8.77M | 7.03%9.16M | 43.48%8.56M | 107.98%5.97M | 50.66%2.87M | --1.9M |
Research and development costs | -99.85%7.12K | 289.53%4.69M | --1.21M | --0 | --0 | ---- |
Depreciation amortization depletion | -11.68%1.8M | 121.65%2.03M | 2,160.86%916.92K | -23.26%40.56K | 61.41%52.85K | --32.74K |
-Depreciation and amortization | -11.68%1.8M | 121.65%2.03M | 2,160.86%916.92K | -23.26%40.56K | 61.41%52.85K | --32.74K |
Other operating expenses | 1,227.58%430.21K | -77.52%32.41K | -43.79%144.18K | -29.93%256.49K | 2,276.01%366.05K | --15.41K |
Operating profit | 83.95%-5.14M | -2,863.69%-32.03M | 70.27%-1.08M | -140.66%-3.64M | 425.77%8.94M | -2.74M |
Net non-operating interest income expense | -3.36%-2.41M | -45.18%-2.33M | -777.99%-1.61M | 74.97%-183.16K | -620,079.66%-731.81K | -118 |
Non-operating interest expense | 3.36%2.41M | 45.18%2.33M | 777.99%1.61M | -74.97%183.16K | 620,079.66%731.81K | --118 |
Other net income (expense) | 337.67%1.73M | -79.39%394.95K | 54.03%1.92M | 1,653.58%1.24M | 70.96K | |
Gain on sale of security | -55.15%565.31K | 367.70%1.26M | -160.57%-470.8K | --777.27K | ---- | ---- |
Special income (charges) | --0 | ---1.98M | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --0 | --1.98M | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 4.02%1.16M | -53.16%1.12M | 411.17%2.39M | 558.19%467.04K | --70.96K | ---- |
Income before tax | 82.85%-5.83M | -4,298.51%-33.97M | 70.00%-772.33K | -131.09%-2.57M | 401.68%8.28M | -2.74M |
Income tax | -69.06%1.06K | -93.71%3.42K | 4,031.23%54.37K | -97.96%1.32K | 144.82%64.47K | 26.33K |
Net income | 82.85%-5.83M | -4,009.66%-33.97M | 67.90%-826.7K | -131.35%-2.58M | 396.49%8.22M | -2.77M |
Net income continuous Operations | 82.85%-5.83M | -4,009.66%-33.97M | 67.90%-826.7K | -131.35%-2.58M | 396.49%8.22M | ---2.77M |
Minority interest income | 76.44%-568.04K | -183.84%-2.41M | -849.48K | 0 | 0 | |
Net income attributable to the parent company | 83.34%-5.26M | -138,644.83%-31.56M | 100.88%22.78K | -131.35%-2.58M | 396.49%8.22M | -2.77M |
Preferred stock dividends | -67.12%595.21K | 1.81M | ||||
Other preferred stock dividends | 9.2M | 0 | 6.35M | 0 | 0 | |
Net income attributable to common stockholders | 55.04%-14.46M | -294.97%-32.16M | -216.13%-8.14M | -131.35%-2.58M | 396.49%8.22M | -2.77M |
Basic earnings per share | 82.86%-6 | -159.26%-35 | -8.00%-13.5 | -152.94%-12.5 | 396.49%23.6113 | -7.9636 |
Diluted earnings per share | 82.86%-6 | -159.26%-35 | -8.00%-13.5 | -152.94%-12.5 | 396.49%23.6113 | -7.9636 |
Dividend per share | ||||||
Currency Unit | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | -- |
No Data