(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | -24.48%20.32M | 44.45%26.91M | 31.92%18.63M | 57.80%14.12M | 8.95M |
Operating revenue | -24.48%20.32M | 44.45%26.91M | 31.92%18.63M | 57.80%14.12M | --8.95M |
Cost of revenue | -24.59%15.3M | 57.17%20.29M | 25.06%12.91M | 54.20%10.32M | 6.69M |
Gross profit | -24.12%5.02M | 15.72%6.62M | 50.56%5.72M | 68.48%3.8M | 2.25M |
Operating expense | 34.86%3.18M | 14.31%2.36M | 64.28%2.06M | -11.21%1.25M | 1.41M |
Selling and administrative expenses | 84.79%2.79M | 42.32%1.51M | 36.06%1.06M | -6.96%778.93K | --837.23K |
-Selling and marketing expense | 26.40%722.53K | 43.80%571.6K | 83.92%397.49K | 9.30%216.13K | --197.73K |
-General and administrative expense | 120.42%2.06M | 41.43%936.72K | 17.69%662.34K | -11.99%562.8K | --639.5K |
Research and development costs | 26.25%1.18M | -5.53%932.27K | 63.09%986.89K | 18.92%605.12K | --508.86K |
Depreciation amortization depletion | 91.85%116.45K | 10.28%60.7K | 23.85%55.04K | 177.46%44.44K | --16.02K |
-Depreciation and amortization | 91.85%116.45K | 10.28%60.7K | 23.85%55.04K | 177.46%44.44K | --16.02K |
Other taxes | -4.89%76.65K | -1.78%80.6K | 76.19%82.05K | -8.83%46.57K | --51.08K |
Other operating expenses | -334.11%-979.65K | -84.27%-225.67K | 44.39%-122.47K | ---220.25K | ---- |
Operating profit | -56.72%1.85M | 16.52%4.26M | 43.79%3.66M | 202.27%2.54M | 841.66K |
Net non-operating interest income expense | 16.61%-404K | -12.79%-484.49K | -67.06%-429.55K | -385.80%-257.12K | -52.93K |
Non-operating interest income | 230.52%88.11K | -21.69%26.66K | 113.61%34.04K | --15.94K | ---- |
Non-operating interest expense | -1.79%490.78K | 10.64%499.75K | 72.47%451.69K | 394.83%261.9K | --52.93K |
Total other finance cost | -88.38%1.32K | -4.28%11.4K | 6.72%11.91K | --11.16K | ---- |
Other net income (expense) | -121.42%-29.06K | -71.02%135.64K | 49.92%468.04K | -2.60%312.18K | 320.52K |
Gain on sale of security | -81.62%5.83K | 761.34%31.75K | 167.25%3.69K | ---5.48K | ---- |
Special income (charges) | ---36.97K | --0 | 82.47%-2.65K | ---15.11K | --0 |
-Write off | --36.97K | --0 | -82.47%2.65K | --15.11K | --0 |
Other non- operating income (expenses) | -98.00%2.08K | -77.75%103.89K | 40.33%467K | 3.82%332.78K | --320.52K |
Income before tax | -63.92%1.41M | 5.87%3.91M | 42.22%3.7M | 134.31%2.6M | 1.11M |
Income tax | -55.86%193.25K | 45.00%437.77K | -21.73%301.92K | 144.03%385.74K | 158.07K |
Net income | -64.94%1.22M | 2.40%3.48M | 53.37%3.39M | 132.70%2.21M | 951.18K |
Net income continuous Operations | -64.94%1.22M | 2.40%3.48M | 53.37%3.39M | 132.70%2.21M | --951.18K |
Minority interest income | |||||
Net income attributable to the parent company | -64.94%1.22M | 2.40%3.48M | 53.37%3.39M | 132.70%2.21M | 951.18K |
Preferred stock dividends | |||||
Other preferred stock dividends | |||||
Net income attributable to common stockholders | -64.94%1.22M | 2.40%3.48M | 53.37%3.39M | 132.70%2.21M | 951.18K |
Basic earnings per share | -73.68%0.1 | 34.33%0.38 | 53.37%0.2829 | 132.70%0.1844 | 0.0793 |
Diluted earnings per share | -73.68%0.1 | 34.33%0.38 | 53.37%0.2829 | 132.70%0.1844 | 0.0793 |
Dividend per share | |||||
Currency Unit | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | -- | -- |
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