(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|
Total revenue | 9.13%404.12M | 6.81%370.33M | 20.61%346.7M | 287.46M |
Operating revenue | 9.56%401.37M | 6.27%366.36M | 20.52%344.73M | --286.05M |
Cost of revenue | 8.77%357.62M | 7.68%328.79M | 21.42%305.35M | 251.49M |
Gross profit | 11.98%46.51M | 0.45%41.53M | 14.93%41.35M | 35.98M |
Operating expense | 2.88%32.6M | -3.27%31.69M | 10.03%32.76M | 29.77M |
Selling and administrative expenses | 2.88%32.6M | -3.27%31.69M | 10.03%32.76M | --29.77M |
-Selling and marketing expense | -9.95%6.69M | -3.80%7.43M | 25.75%7.72M | --6.14M |
-General and administrative expense | 6.81%25.91M | -3.11%24.26M | 5.95%25.04M | --23.63M |
Operating profit | 41.24%13.91M | 14.66%9.85M | 38.41%8.59M | 6.2M |
Net non-operating interest income expense | -73.03%-1.65M | 3.25%-953K | -49.02%-985K | -661K |
Non-operating interest income | -90.11%126K | -4.21%1.27M | 0.08%1.33M | --1.33M |
Non-operating interest expense | -20.30%1.78M | -3.80%2.23M | 16.33%2.32M | --1.99M |
Other net income (expense) | -30.26%371K | -4.83%532K | -73.00%559K | 2.07M |
Other non- operating income (expenses) | -30.26%371K | -4.83%532K | -73.00%559K | --2.07M |
Income before tax | 33.98%12.63M | 15.49%9.43M | 7.20%8.16M | 7.61M |
Income tax | 45.09%2.32M | 5.41%1.6M | -3.38%1.52M | 1.57M |
Net income | 31.71%10.31M | 17.79%7.83M | 9.95%6.64M | 6.04M |
Net income continuous Operations | 31.71%10.31M | 17.79%7.83M | 9.95%6.64M | --6.04M |
Minority interest income | -64.10%14K | 115.35%39K | -429.17%-254K | -48K |
Net income attributable to the parent company | 32.19%10.29M | 12.89%7.79M | 13.25%6.9M | 6.09M |
Preferred stock dividends | ||||
Other preferred stock dividends | ||||
Net income attributable to common stockholders | 32.19%10.29M | 12.89%7.79M | 13.25%6.9M | 6.09M |
Basic earnings per share | 37.56%0.13 | -44.49%0.0945 | 13.25%0.1702 | 0.1503 |
Diluted earnings per share | 37.56%0.13 | -44.49%0.0945 | 130.30%0.1702 | 0.0739 |
Dividend per share | ||||
Currency Unit | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | -- |
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