(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|
Total revenue | -54.00%25.46M | 16.05%55.34M | 14.77M | 27.15%47.68M | 37.5M |
Operating revenue | -54.00%25.46M | 16.05%55.34M | --14.77M | 27.15%47.68M | --37.5M |
Cost of revenue | -34.87%23.07M | 13.27%35.42M | 8.4M | 13.89%31.27M | 27.46M |
Gross profit | -88.02%2.39M | 21.35%19.92M | 6.37M | 63.40%16.41M | 10.04M |
Operating expense | -28.11%9.82M | 7.60%13.65M | 4.7M | 22.19%12.69M | 10.39M |
Selling and administrative expenses | -28.11%9.82M | 7.59%13.65M | --4.7M | 21.72%12.69M | --10.43M |
-Selling and marketing expense | -47.27%4.55M | -7.60%8.63M | --3.56M | 29.55%9.34M | --7.21M |
-General and administrative expense | 4.83%5.26M | 50.00%5.02M | --1.14M | 4.16%3.35M | --3.21M |
Other operating expenses | ---- | ---- | ---- | 98.26%-700 | ---40.12K |
Operating profit | -218.64%-7.43M | 68.23%6.26M | 1.67M | 1,191.28%3.72M | -341.15K |
Net non-operating interest income expense | 17.47%-1.58M | -2.43%-1.92M | -487.47K | -15.45%-1.87M | -1.62M |
Non-operating interest income | 100.80%23.24K | 1,197.42%11.57K | --1.04K | 129.90%892 | --388 |
Non-operating interest expense | -17.18%1.5M | 4.13%1.81M | --488.51K | 17.85%1.74M | --1.47M |
Total other finance cost | -10.39%106.91K | -11.53%119.3K | ---- | -8.30%134.85K | --147.06K |
Other net income (expense) | -442.84%-2.96M | 693.52%864.6K | -230.68K | -88.24%108.96K | 926.88K |
Gain on sale of security | 117.41%166.85K | 36.76%-958.56K | ---749.33K | -205.80%-1.52M | ---495.7K |
Special income (charges) | -485.90%-3.62M | 26.61%938.2K | ---- | 15.68%740.99K | --640.53K |
-Less:Impairment of capital assets | --4.24M | --0 | ---- | --0 | ---- |
-Less:Other special charges | ---703 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -33.54%623.5K | 26.61%938.2K | ---- | 15.68%740.99K | --640.53K |
Other non- operating income (expenses) | -44.69%489.45K | 0.13%884.96K | --518.65K | 13.02%883.83K | --782.04K |
Income before tax | -329.83%-11.98M | 165.78%5.21M | 951.17K | 289.40%1.96M | -1.04M |
Income tax | -109.92%-42.85K | -31.25%431.93K | -181.74K | 325.89%628.25K | 147.51K |
Net income | -349.71%-11.93M | 258.70%4.78M | 1.13M | 212.65%1.33M | -1.18M |
Net income continuous Operations | -349.71%-11.93M | 258.70%4.78M | --1.13M | 212.65%1.33M | ---1.18M |
Minority interest income | |||||
Net income attributable to the parent company | -349.71%-11.93M | 258.70%4.78M | 1.13M | 212.65%1.33M | -1.18M |
Preferred stock dividends | |||||
Other preferred stock dividends | |||||
Net income attributable to common stockholders | -349.71%-11.93M | 258.70%4.78M | 1.13M | 212.65%1.33M | -1.18M |
Basic earnings per share | -320.00%-0.88 | 400.00%0.4 | 0.0861 | 194.08%0.08 | -0.085 |
Diluted earnings per share | -320.00%-0.88 | 400.00%0.4 | 0.0861 | 194.08%0.08 | -0.085 |
Dividend per share | |||||
Currency Unit | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | -- | -- | -- |
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