(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|
Total revenue | -19.84%20.03M | -33.57%10.3M | 46.99%24.99M | 356.04%15.5M | 74.12%17M | 3.4M | 9.76M |
Operating revenue | -22.17%20.88M | -35.71%11.15M | 48.40%26.83M | 372.00%17.35M | 63.11%18.08M | --3.68M | --11.09M |
Cost of revenue | -9.19%24.6M | -7.79%12.98M | 59.79%27.09M | 230.32%14.07M | 78.14%16.96M | 4.26M | 9.52M |
Gross profit | -117.32%-4.57M | -287.55%-2.68M | -4,895.60%-2.1M | 265.85%1.43M | -82.08%43.88K | -861.37K | 244.84K |
Operating expense | 97.98%24.95M | 907.37%20.46M | 39.07%12.6M | -34.76%2.03M | 116.51%9.06M | 3.11M | 4.19M |
Selling and administrative expenses | 109.16%20.93M | 1,432.68%17.31M | 51.79%10.01M | -39.42%1.13M | 110.17%6.59M | --1.86M | --3.14M |
-Selling and marketing expense | 314.88%6.83M | 521.41%6.59M | 31.03%1.65M | -1,234.66%-1.56M | 388.21%1.26M | --137.91K | --257.33K |
-General and administrative expense | 68.67%14.1M | 297.68%10.71M | 56.67%8.36M | 56.08%2.69M | 85.33%5.34M | --1.73M | --2.88M |
Research and development costs | 4.10%1.95M | 265.66%1.38M | 80.82%1.88M | -8.98%377.91K | 91.88%1.04M | --415.21K | --541.24K |
Depreciation amortization depletion | 6.30%680.96K | ---- | 137.84%640.59K | ---- | -13.28%269.34K | --200.23K | --310.59K |
-Depreciation and amortization | 6.30%680.96K | ---- | 137.84%640.59K | ---- | -13.28%269.34K | --200.23K | --310.59K |
Other taxes | -54.58%17.18K | ---- | -92.89%37.82K | ---- | 1,104.40%532.21K | --398.31K | --44.19K |
Other operating expenses | 3,595.56%1.36M | 797.96%1.08M | -94.13%36.85K | -165.29%-154.15K | 313.09%627.58K | --236.09K | --151.92K |
Operating profit | -100.75%-29.52M | -3,738.80%-23.14M | -63.08%-14.71M | 84.83%-602.9K | -128.85%-9.02M | -3.98M | -3.94M |
Net non-operating interest income expense | -248.75%-5.94M | -49.31%-5.68M | -281.63%-1.7M | -906.16%-3.81M | -68.12%-446.13K | 472.19K | -265.36K |
Non-operating interest income | 262.48%831.18K | 109.00%224.18K | 27.20%229.3K | -3,218.17%-2.49M | 972.83%180.27K | --79.88K | --16.8K |
Non-operating interest expense | 257.68%6.74M | 363.47%5.88M | 207.53%1.88M | 412.62%1.27M | 132.18%612.86K | ---405.85K | --263.96K |
Total other finance cost | -41.51%27.57K | ---- | 248.20%47.14K | ---- | -25.64%13.54K | ---- | --18.2K |
Other net income (expense) | -23.93%1.65M | 152.48%2.16M | -871.11%-4.12M | -424.38K | |||
Gain on sale of security | 16.62%2.73M | ---- | 157.22%2.34M | ---- | -886.72%-4.09M | ---- | ---414.1K |
Special income (charges) | -517.21%-1.08M | ---- | -397.74%-175.21K | ---- | -242.39%-35.2K | ---- | ---10.28K |
-Less:Other special charges | 382.98%846.22K | ---- | 397.74%175.21K | ---- | 242.39%35.2K | ---- | --10.28K |
-Gain on sale of property,plant,equipment | ---235.19K | ---- | --0 | ---- | --0 | ---- | ---- |
Income before tax | -137.36%-33.81M | -1,110.29%-27.18M | -4.87%-14.25M | 70.54%-2.25M | -193.40%-13.58M | -7.62M | -4.63M |
Income tax | 0 | 0 | 887.65K | 887.65K | 0 | ||
Net income | -137.36%-33.81M | -1,110.29%-27.18M | 1.57%-14.25M | 73.61%-2.25M | -212.57%-14.47M | -8.51M | -4.63M |
Net income continuous Operations | -137.36%-33.81M | -1,110.29%-27.18M | 1.57%-14.25M | 73.61%-2.25M | -212.57%-14.47M | ---8.51M | ---4.63M |
Minority interest income | |||||||
Net income attributable to the parent company | -137.36%-33.81M | -1,110.29%-27.18M | 1.57%-14.25M | 73.61%-2.25M | -212.57%-14.47M | -8.51M | -4.63M |
Preferred stock dividends | |||||||
Other preferred stock dividends | |||||||
Net income attributable to common stockholders | -137.36%-33.81M | -1,110.29%-27.18M | 1.57%-14.25M | 73.61%-2.25M | -212.57%-14.47M | -8.51M | -4.63M |
Basic earnings per share | -128.45%-0.67 | -930.73%-0.4766 | 1.57%-0.2933 | 73.61%-0.0462 | -212.57%-0.2979 | -0.1752 | -0.0953 |
Diluted earnings per share | -128.45%-0.67 | -930.73%-0.4766 | 1.57%-0.2933 | 73.61%-0.0462 | -212.57%-0.2979 | -0.1752 | -0.0953 |
Dividend per share | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
No Data
No Data