(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | |
---|---|---|---|---|---|---|---|
Total revenue | 42.10%2.25M | -38.97%1.58M | 63.28%2.59M | -33.94%1.59M | -8.90%2.41M | 73.72%2.64M | 1.52M |
Operating revenue | 42.10%2.25M | -38.97%1.58M | 63.28%2.59M | -33.94%1.59M | -8.90%2.41M | 73.72%2.64M | --1.52M |
Cost of revenue | 53.89%924.94K | -33.33%601.03K | 59.59%901.49K | -26.86%564.87K | -2.28%772.35K | 91.71%790.37K | 412.28K |
Gross profit | 34.88%1.32M | -41.98%982.06K | 65.31%1.69M | -37.28%1.02M | -11.73%1.63M | 67.02%1.85M | 1.11M |
Operating expense | 34.51%6.24M | 33.47%4.64M | 14.95%3.48M | -36.97%3.02M | -13.06%4.8M | -21.49%5.52M | 7.03M |
Selling and administrative expenses | 26.70%4.28M | 53.73%3.37M | 23.50%2.19M | -56.38%1.78M | -15.60%4.07M | -27.46%4.83M | --6.65M |
-Selling and marketing expense | 28.50%422.87K | 58.03%329.09K | 78.97%208.24K | -64.25%116.36K | -33.25%325.5K | 89.63%487.68K | --257.17K |
-General and administrative expense | 26.51%3.85M | 53.28%3.05M | 19.61%1.99M | -55.70%1.66M | -13.62%3.75M | -32.17%4.34M | --6.4M |
Research and development costs | 13.76%2M | -1.32%1.76M | -6.05%1.78M | 246.12%1.9M | -18.01%548.06K | 96.81%668.42K | --339.62K |
Depreciation amortization depletion | 23.81%165.21K | 93.22%133.43K | -24.09%69.06K | -47.67%90.98K | 738.43%173.87K | -35.51%20.74K | --32.16K |
-Depreciation and amortization | 23.81%165.21K | 93.22%133.43K | -24.09%69.06K | -47.67%90.98K | 738.43%173.87K | -35.51%20.74K | --32.16K |
Other operating expenses | 67.82%-202.05K | -9.99%-627.94K | 23.05%-570.9K | ---741.93K | ---- | ---- | ---1 |
Operating profit | -34.41%-4.91M | -105.12%-3.66M | 10.84%-1.78M | 36.80%-2M | 13.73%-3.16M | 38.05%-3.67M | -5.92M |
Net non-operating interest income expense | 276.70%263.63K | 285.78%69.98K | -2,783.68%-37.67K | 80.68%-1.31K | -112.53%-6.76K | 113.44%53.95K | -401.53K |
Non-operating interest income | 162.00%300.94K | 9,928.63%114.86K | -85.86%1.15K | -68.99%8.1K | -51.57%26.13K | 110.84%53.95K | --25.59K |
Non-operating interest expense | -16.87%37.31K | 15.63%44.88K | 312.51%38.81K | -71.39%9.41K | --32.89K | ---- | --427.12K |
Other net income (expense) | -98.46%51.93K | 2,611.56%3.36M | 3.19%-133.92K | -122.28%-138.34K | 42.34%620.97K | 89.12%436.26K | 230.67K |
Gain on sale of security | -52.90%376.74K | 697.25%799.85K | 3.19%-133.92K | -225.21%-138.34K | 61.16%110.49K | --68.56K | ---- |
Other non- operating income (expenses) | -112.67%-324.81K | --2.56M | ---- | ---- | 38.83%510.47K | 59.40%367.7K | --230.67K |
Income before tax | -1,964.26%-4.6M | 88.60%-222.79K | 8.64%-1.95M | 16.10%-2.14M | 19.75%-2.55M | 47.84%-3.18M | -6.09M |
Income tax | 772.13%82.98K | 43.20%9.51K | 6.64K | 0 | 0 | 0 | 0 |
Net income | -1,915.43%-4.68M | 88.15%-232.3K | 8.33%-1.96M | 16.10%-2.14M | 19.75%-2.55M | 47.84%-3.18M | -6.09M |
Net income continuous Operations | -1,915.43%-4.68M | 88.15%-232.3K | 8.33%-1.96M | 16.10%-2.14M | 19.75%-2.55M | 47.84%-3.18M | ---6.09M |
Minority interest income | |||||||
Net income attributable to the parent company | -1,915.43%-4.68M | 88.15%-232.3K | 8.33%-1.96M | 16.10%-2.14M | 19.75%-2.55M | 47.84%-3.18M | -6.09M |
Preferred stock dividends | |||||||
Other preferred stock dividends | |||||||
Net income attributable to common stockholders | -1,915.43%-4.68M | 88.15%-232.3K | 8.33%-1.96M | 16.10%-2.14M | 19.75%-2.55M | 47.84%-3.18M | -6.09M |
Basic earnings per share | -941.53%-0.9743 | 94.84%-0.0935 | 20.56%-1.8141 | 20.40%-2.2835 | 28.55%-2.8686 | 64.56%-4.015 | -11.33 |
Diluted earnings per share | -941.53%-0.9743 | 94.84%-0.0935 | 20.56%-1.8141 | 20.40%-2.2835 | 28.55%-2.8686 | 64.56%-4.015 | -11.33 |
Dividend per share | |||||||
Currency Unit | USD | USD | USD | USD | USD | AUD | AUD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
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