(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|
Total revenue | 15.70%59.52M | 19.03%51.45M | -11.68%43.22M | 48.94M |
Operating revenue | 15.70%59.52M | 19.03%51.45M | -11.68%43.22M | --48.94M |
Cost of revenue | 15.29%48.61M | 19.56%42.17M | -14.38%35.27M | 41.19M |
Gross profit | 17.56%10.91M | 16.67%9.28M | 2.65%7.95M | 7.75M |
Operating expense | 9.45%8.31M | 13.38%7.59M | 9.56%6.7M | 6.11M |
Selling and administrative expenses | 6.72%7.91M | 12.16%7.41M | -2.02%6.61M | --6.75M |
-Selling and marketing expense | -15.90%1.42M | -11.27%1.69M | 10.68%1.91M | --1.72M |
-General and administrative expense | 13.40%6.49M | 21.67%5.72M | -6.37%4.7M | --5.02M |
Depreciation amortization depletion | 83.59%470K | 7.11%256K | --239K | ---- |
-Depreciation and amortization | 83.59%470K | 7.11%256K | --239K | ---- |
Other operating expenses | 6.33%-74K | 48.70%-79K | 75.75%-154K | ---635K |
Operating profit | 54.06%2.6M | 34.15%1.69M | -23.14%1.26M | 1.64M |
Net non-operating interest income expense | -63.13%-1.03M | -17.25%-632K | 29.73%-539K | -767K |
Non-operating interest income | 0.00%2K | 100.00%2K | -83.33%1K | --6K |
Non-operating interest expense | 62.93%1.03M | 17.41%634K | -30.14%540K | --773K |
Other net income (expense) | -58.11%333K | 20.45%795K | 189.47%660K | 228K |
Gain on sale of security | -74.23%151K | 53.81%586K | 1,714.29%381K | --21K |
Other non- operating income (expenses) | -12.92%182K | -25.09%209K | 34.78%279K | --207K |
Income before tax | 2.81%1.9M | 34.20%1.85M | 25.57%1.38M | 1.1M |
Income tax | -15.38%275K | 3,962.50%325K | -93.70%8K | 127K |
Net income | 6.68%1.63M | 11.30%1.53M | 41.15%1.37M | 972K |
Net income continuous Operations | 6.68%1.63M | 11.30%1.53M | 41.15%1.37M | --972K |
Minority interest income | 2.60%79K | 77K | ||
Net income attributable to the parent company | 6.90%1.55M | 5.69%1.45M | 41.15%1.37M | 972K |
Preferred stock dividends | ||||
Other preferred stock dividends | ||||
Net income attributable to common stockholders | 6.90%1.55M | 5.69%1.45M | 41.15%1.37M | 972K |
Basic earnings per share | 6.90%0.157 | 33.78%0.1468 | 41.15%0.1098 | 0.0778 |
Diluted earnings per share | 6.90%0.157 | 33.78%0.1468 | 41.15%0.1098 | 0.0778 |
Dividend per share | ||||
Currency Unit | USD | USD | USD | USD |
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