(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|
Total revenue | -6.11%36.02M | 14.83%38.36M | 11.78%33.41M | 29.89M |
Operating revenue | -6.11%36.02M | 14.83%38.36M | 11.78%33.41M | --29.89M |
Cost of revenue | -4.37%27.37M | 18.99%28.62M | 4.36%24.05M | 23.04M |
Gross profit | -11.21%8.65M | 4.11%9.74M | 36.76%9.36M | 6.84M |
Operating expense | 43.35%11.71M | 7.25%8.17M | 10.91%7.61M | 6.87M |
Selling and administrative expenses | 52.21%9.69M | 8.62%6.36M | 7.86%5.86M | --5.43M |
-Selling and marketing expense | -36.62%952K | 34.83%1.5M | -3.38%1.11M | --1.15M |
-General and administrative expense | 79.65%8.73M | 2.47%4.86M | 10.89%4.74M | --4.28M |
Depreciation amortization depletion | 8.91%1.77M | 1.88%1.63M | -4.48%1.6M | --1.67M |
-Depreciation and amortization | 8.91%1.77M | 1.88%1.63M | -4.48%1.6M | --1.67M |
Other operating expenses | 41.71%248K | 10.76%175K | 166.11%158K | ---239K |
Operating profit | -293.91%-3.06M | -9.58%1.58M | 7,678.26%1.74M | -23K |
Net non-operating interest income expense | -40.11%-1.05M | -7.32%-748K | 17.42%-697K | -844K |
Non-operating interest income | --57K | --0 | 35.71%19K | --14K |
Non-operating interest expense | 47.73%1.11M | 4.47%748K | -16.55%716K | --858K |
Other net income (expense) | 694.24%5.79M | -25.99%729K | -55.00%985K | 2.19M |
Gain on sale of security | 68.60%-27K | -95.45%-86K | -104.14%-44K | --1.06M |
Special income (charges) | 252,300.00%5.05M | -99.34%2K | 28.69%305K | --237K |
-Gain on sale of property,plant,equipment | 252,300.00%5.05M | -99.34%2K | 28.69%305K | --237K |
Other non- operating income (expenses) | -5.41%769K | 12.29%813K | -18.65%724K | --890K |
Income before tax | 8.29%1.69M | -23.34%1.56M | 53.63%2.03M | 1.32M |
Income tax | -110.02%-53K | 130.00%529K | 7,566.67%230K | 3K |
Net income | 69.16%1.74M | -42.92%1.03M | 36.54%1.8M | 1.32M |
Net income continuous Operations | 69.16%1.74M | -42.92%1.03M | 36.54%1.8M | --1.32M |
Minority interest income | -200.00%-50K | 50K | 0 | |
Net income attributable to the parent company | 82.92%1.79M | -45.70%978K | 36.54%1.8M | 1.32M |
Preferred stock dividends | ||||
Other preferred stock dividends | ||||
Net income attributable to common stockholders | 82.92%1.79M | -45.70%978K | 36.54%1.8M | 1.32M |
Basic earnings per share | 89.20%0.06 | -56.33%0.0317 | 36.54%0.0726 | 0.0532 |
Diluted earnings per share | 89.20%0.06 | -56.33%0.0317 | 36.54%0.0726 | 0.0532 |
Dividend per share | ||||
Currency Unit | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | -- | -- |
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