(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|
Total revenue | 43.90%140.02M | -25.67%97.31M | 84.31%130.91M | 71.03M |
Operating revenue | 43.90%140.02M | -25.67%97.31M | 84.31%130.91M | --71.03M |
Cost of revenue | 42.99%127.27M | -20.77%89.01M | 76.74%112.33M | 63.56M |
Gross profit | 53.65%12.75M | -55.31%8.3M | 148.67%18.57M | 7.47M |
Operating expense | 39.13%6.74M | 39.18%4.85M | 14.45%3.48M | 3.04M |
Selling and administrative expenses | -1.27%5.27M | 69.66%5.34M | 11.80%3.15M | --2.82M |
-General and administrative expense | -1.27%5.27M | 69.66%5.34M | 11.80%3.15M | --2.82M |
Depreciation amortization depletion | -16.32%197.47K | 35.18%235.98K | 31.06%174.57K | --133.19K |
-Depreciation and amortization | -16.32%197.47K | 35.18%235.98K | 31.06%174.57K | --133.19K |
Other operating expenses | 274.60%1.27M | -555.24%-729.37K | 70.28%160.22K | --94.09K |
Operating profit | 74.04%6.01M | -77.12%3.45M | 240.93%15.09M | 4.43M |
Net non-operating interest income expense | 150.69%77.92K | 625.53%31.08K | 91.34%-5.91K | -68.26K |
Non-operating interest income | 104.25%79.21K | 133.20%38.78K | 162.33%16.63K | --6.34K |
Non-operating interest expense | -83.23%1.29K | -65.85%7.7K | -69.78%22.54K | --74.6K |
Other net income (expense) | 73.15%-93.6K | -430.46%-348.56K | -171.65%-65.71K | 91.7K |
Gain on sale of security | -117.27%-208.23K | 47.29%-95.84K | -1,495.72%-181.82K | ---11.39K |
Special income (charges) | 116.83%55.9K | -935.76%-332.2K | ---32.07K | --0 |
-Less:Impairment of capital assets | --0 | --294.15K | ---- | ---- |
-Less:Other special charges | -518.33%-55.9K | 86.69%-9.04K | ---67.9K | ---- |
-Write off | --0 | -52.90%47.09K | --99.98K | --0 |
Other non- operating income (expenses) | -26.10%58.73K | -46.36%79.48K | 43.73%148.18K | --103.1K |
Income before tax | 91.17%5.99M | -79.12%3.14M | 237.53%15.02M | 4.45M |
Income tax | 100.73%1.38M | -72.04%688.35K | 241.41%2.46M | 721.15K |
Net income | 88.48%4.61M | -80.51%2.45M | 236.78%12.56M | 3.73M |
Net income continuous Operations | 88.48%4.61M | -80.51%2.45M | 236.78%12.56M | --3.73M |
Minority interest income | 58.85%34.79K | -78.20%21.9K | 236.78%100.45K | 29.83K |
Net income attributable to the parent company | 88.74%4.58M | -80.53%2.43M | 236.78%12.46M | 3.7M |
Preferred stock dividends | ||||
Other preferred stock dividends | ||||
Net income attributable to common stockholders | 88.74%4.58M | -80.53%2.43M | 236.78%12.46M | 3.7M |
Basic earnings per share | 88.74%0.1831 | -80.53%0.097 | 236.78%0.4982 | 0.1479 |
Diluted earnings per share | 88.74%0.1831 | -80.53%0.097 | 236.78%0.4982 | 0.1479 |
Dividend per share | ||||
Currency Unit | USD | USD | USD | USD |
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