(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | 60.93%4.03M | 20.67%2.5M | 110.12%2.08M | 10.62%987.88K | 893.03K |
Operating revenue | 60.93%4.03M | 20.67%2.5M | 110.12%2.08M | 10.62%987.88K | --893.03K |
Cost of revenue | 22.16%2.1M | 55.64%1.72M | 120.98%1.11M | -0.36%500.7K | 502.51K |
Gross profit | 146.22%1.93M | -19.24%782.79K | 98.96%969.31K | 24.75%487.19K | 390.52K |
Operating expense | 8.74%4.86M | 189.63%4.47M | 75.62%1.54M | 3.13%878.14K | 851.47K |
Selling and administrative expenses | 10.37%3.8M | 311.96%3.44M | 764.55%836.19K | -3.95%96.72K | --100.7K |
-Selling and marketing expense | 44.81%874.79K | 150.55%604.11K | 969.19%241.11K | -9.53%22.55K | --24.93K |
-General and administrative expense | 3.05%2.93M | 377.36%2.84M | 702.32%595.07K | -2.11%74.17K | --75.77K |
Research and development costs | 3.23%1.05M | 44.74%1.02M | -9.65%706.02K | 4.08%781.42K | --750.77K |
Operating profit | 20.47%-2.93M | -543.02%-3.68M | -46.54%-572.9K | 15.19%-390.95K | -460.95K |
Net non-operating interest income expense | 4,994.46%220.01K | 98.21%-4.5K | -0.77%-251.32K | -185.67%-249.39K | -87.3K |
Non-operating interest expense | ---- | ---- | ---- | 185.67%249.39K | --87.3K |
Total other finance cost | -4,994.46%-220.01K | -98.21%4.5K | --251.32K | ---- | ---- |
Other net income (expense) | |||||
Income before tax | 26.54%-2.71M | -347.49%-3.69M | -28.72%-824.22K | -16.80%-640.34K | -548.25K |
Income tax | |||||
Net income | 26.54%-2.71M | -347.49%-3.69M | -28.72%-824.22K | -16.80%-640.34K | -548.25K |
Net income continuous Operations | 26.54%-2.71M | -347.49%-3.69M | -28.72%-824.22K | -16.80%-640.34K | ---548.25K |
Minority interest income | |||||
Net income attributable to the parent company | 26.54%-2.71M | -347.49%-3.69M | -28.72%-824.22K | -16.80%-640.34K | -548.24K |
Preferred stock dividends | |||||
Other preferred stock dividends | |||||
Net income attributable to common stockholders | 26.54%-2.71M | -347.49%-3.69M | -28.72%-824.22K | -16.80%-640.34K | -548.24K |
Basic earnings per share | 30.61%-0.34 | -296.82%-0.49 | -40.10%-0.1235 | -16.80%-0.0881 | -0.0755 |
Diluted earnings per share | 30.61%-0.34 | -296.82%-0.49 | -40.10%-0.1235 | -16.80%-0.0881 | -0.0755 |
Dividend per share | |||||
Currency Unit | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion | Unqualified Opinion | -- |
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