(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 65.12%386.67M | 46.18%234.17M | 279.71%160.2M | 53.42M | 67.86M | 20.79M | 18.14M | 1,570.55%42.19M | 2.53M | 0 |
Operating revenue | 65.12%386.67M | 46.18%234.17M | 279.71%160.2M | --53.42M | --67.86M | --20.79M | --18.14M | 1,570.55%42.19M | --2.53M | --0 |
Cost of revenue | 75.87%346.68M | 85.70%197.12M | 431.46%106.15M | 32.45M | 53.04M | 10.82M | 9.84M | 102,371.04%19.97M | 19.49K | 0 |
Gross profit | 7.93%39.99M | -31.45%37.05M | 143.28%54.05M | 20.97M | 14.82M | 9.97M | 8.3M | 786.52%22.22M | 2.51M | 0 |
Operating expense | -4.09%13.48M | -9.71%14.05M | 27.70%15.56M | 6.18M | 3.15M | 3.23M | 3M | 815.41%12.19M | -36.41%1.33M | -67.17%2.09M |
Selling and administrative expenses | -0.84%12.38M | -10.57%12.49M | 22.82%13.96M | ---- | ---- | ---- | ---- | 866.68%11.37M | 0.46%1.18M | -80.06%1.17M |
-Selling and marketing expense | -22.85%1.53M | -14.88%1.98M | -26.98%2.32M | ---- | ---- | ---- | ---- | 3,298.64%3.18M | --93.62K | --0 |
-General and administrative expense | 3.31%10.86M | -9.71%10.51M | 42.17%11.64M | ---- | ---- | ---- | ---- | 656.37%8.19M | -7.54%1.08M | -68.21%1.17M |
Research and development costs | -30.07%1.09M | -2.25%1.56M | 95.62%1.6M | ---- | ---- | ---- | ---- | 426.86%817.77K | -83.19%155.22K | 81.61%923.09K |
Operating profit | 15.27%26.51M | -40.24%23M | 283.75%38.48M | 14.79M | 11.67M | 6.73M | 5.3M | 753.78%10.03M | 156.09%1.17M | -151.51%-2.09M |
Net non-operating interest income expense | -8.36%2.56M | 31.46%2.79M | 262.78%2.12M | 585.18K | 0 | 0 | ||||
Non-operating interest income | -8.36%2.56M | 31.46%2.79M | 262.78%2.12M | ---- | ---- | ---- | ---- | --585.18K | --0 | --0 |
Other net income (expense) | -69.80%-5.54M | -2,024.44%-3.27M | -30.54%169.67K | -1.66M | 1.37M | 73.17K | 387.02K | 17,717.21%244.27K | 1.37K | |
Special income (charges) | -45.71%-7.7M | -1,695.01%-5.29M | ---294.54K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | 606.11%5.49M | --777.33K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | -50.88%2.22M | 1,431.10%4.51M | --294.54K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 6.81%2.16M | 335.51%2.02M | 90.04%464.21K | ---1.36M | --1.37M | --73.17K | --387.02K | 17,717.21%244.27K | --1.37K | ---- |
Income before tax | 4.44%23.52M | -44.77%22.52M | 275.55%40.78M | 15.25M | 12.2M | 7.64M | 5.68M | 823.32%10.86M | 156.16%1.18M | -149.89%-2.09M |
Income tax | 22.68%5.82M | -53.83%4.74M | 991.26%10.27M | 4.7M | 2.73M | 1.57M | 1.28M | 1,788.58%941.06K | -55.73K | 0 |
Net income | -0.43%17.7M | -41.72%17.78M | 333.69%30.51M | 10.55M | 9.47M | 6.08M | 4.4M | -576.44%-13.05M | 153.26%2.74M | -172.09%-5.14M |
Net income continuous Operations | -0.43%17.7M | -41.72%17.78M | 207.63%30.51M | --10.55M | --9.47M | --6.08M | --4.4M | 705.14%9.92M | 158.82%1.23M | -129.34%-2.09M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,622.95%-22.97M | 149.44%1.51M | ---3.05M |
Minority interest income | -20.91%125.94K | 26.22%159.25K | 237.51%126.16K | 37.38K | 0 | 0 | ||||
Net income attributable to the parent company | -0.24%17.58M | -42.00%17.62M | 332.06%30.38M | 10.43M | 9.57M | 5.98M | 4.4M | -577.80%-13.09M | 153.26%2.74M | -172.09%-5.14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.24%17.58M | -42.00%17.62M | 332.06%30.38M | 10.43M | 9.57M | 5.98M | 4.4M | -577.80%-13.09M | 153.26%2.74M | -172.09%-5.14M |
Basic earnings per share | 0.90%4.46 | -68.72%4.42 | 300.71%14.13 | 4.43 | 4.6 | 3 | 2.1 | -514.12%-7.04 | 151.52%1.7 | -167.35%-3.3 |
Diluted earnings per share | 0.90%4.46 | -68.72%4.42 | 300.71%14.13 | 2.6188 | 4.6 | 2.9104 | 2.1 | -514.12%-7.04 | 151.52%1.7 | -167.35%-3.3 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion |
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