(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|
Total revenue | 28.80%363.75M | 13.31%282.41M | 4.32%249.24M | 238.93M |
Operating revenue | 28.80%363.75M | 13.31%282.41M | 4.32%249.24M | --238.93M |
Cost of revenue | 38.64%322.06M | 9.53%232.29M | 0.30%212.07M | 211.45M |
Gross profit | -16.82%41.69M | 34.87%50.12M | 35.24%37.16M | 27.48M |
Operating expense | -8.85%57.15M | 133.93%62.7M | 36.44%26.8M | 19.64M |
Selling and administrative expenses | -20.62%43.04M | 134.20%54.22M | 58.41%23.15M | --14.62M |
-Selling and marketing expense | 24.89%20.58M | 29.42%16.48M | 86.26%12.73M | --6.84M |
-General and administrative expense | -40.49%22.46M | 262.21%37.74M | 33.93%10.42M | --7.78M |
Research and development costs | 66.44%14.11M | 132.21%8.48M | -27.40%3.65M | --5.03M |
Operating profit | -22.94%-15.46M | -221.41%-12.58M | 32.23%10.36M | 7.83M |
Net non-operating interest income expense | -21.21%-4.44M | -20.16%-3.66M | -45.00%-3.05M | -2.1M |
Non-operating interest expense | 21.21%4.44M | 20.16%3.66M | 45.00%3.05M | --2.1M |
Other net income (expense) | -12.08%4.89M | 72.95%5.56M | 21.82%3.22M | 2.64M |
Gain on sale of security | -125.17%-111K | -41.90%441K | 197.65%759K | --255K |
Other non- operating income (expenses) | -2.34%5M | 108.42%5.12M | 3.02%2.46M | --2.39M |
Income before tax | -40.59%-15.01M | -201.37%-10.67M | 25.75%10.53M | 8.37M |
Income tax | 1,013.42%2.57M | -75.37%231K | -46.46%938K | 1.75M |
Net income | -47.74%-17.58M | 34.22%-11.9M | -85.06%-18.09M | -9.78M |
Net income continuous Operations | -61.20%-17.58M | -213.69%-10.91M | 44.85%9.59M | --6.62M |
Net income discontinuous operations | --0 | 96.41%-994K | -68.82%-27.68M | ---16.4M |
Minority interest income | 278.45%9.33M | -192.88%-5.23M | 5.63M | |
Net income attributable to the parent company | -303.54%-26.91M | 71.89%-6.67M | -142.67%-23.72M | -9.78M |
Preferred stock dividends | ||||
Other preferred stock dividends | ||||
Net income attributable to common stockholders | -303.54%-26.91M | 71.89%-6.67M | -142.67%-23.72M | -9.78M |
Basic earnings per share | -283.72%-0.31 | 71.89%-0.0808 | -142.67%-0.2874 | -0.1184 |
Diluted earnings per share | -283.72%-0.31 | 71.89%-0.0808 | -142.67%-0.2874 | -0.1184 |
Dividend per share | ||||
Currency Unit | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | -- | -- |
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