(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (Q2)Jun 30, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.26%57.08M | 18.99%59M | 23.45%49.58M | -4.11%40.16M | -14.28%41.88M | 30.73%48.86M | -7.82%37.38M | 9.33%40.55M | -7.23%37.09M | 12.60%11.57M |
Operating revenue | -3.26%57.08M | 18.99%59M | 23.45%49.58M | -4.11%40.16M | 4.09%41.88M | 8.85%40.24M | 3.81%36.96M | -9.57%35.61M | -1.50%39.38M | 12.60%11.57M |
Cost of revenue | 0.02%31.81M | 27.29%31.81M | 28.02%24.99M | 5.96%19.52M | -1.22%18.42M | 4.86%18.65M | -8.70%17.79M | -3.47%19.48M | 13.93%20.18M | 31.94%5.95M |
Gross profit | -7.09%25.26M | 10.56%27.19M | 19.13%24.59M | -12.01%20.64M | -22.35%23.46M | 54.21%30.21M | -7.01%19.59M | 24.61%21.07M | -24.06%16.91M | -2.52%5.62M |
Operating expense | 0.41%32.07M | 30.14%31.94M | 24.59%24.54M | 11.00%19.7M | -3.41%17.75M | 0.35%18.37M | -16.98%18.31M | -11.12%22.06M | 17.52%24.81M | 6.60%6.07M |
Selling and administrative expenses | -3.44%23.55M | 28.58%24.39M | 29.40%18.97M | -1.55%14.66M | 11.60%14.89M | -12.18%13.34M | -16.36%15.19M | -10.60%18.17M | 4.60%20.32M | 10.02%5.56M |
-Selling and marketing expense | -10.52%3.19M | 26.82%3.57M | 54.54%2.81M | 51.71%1.82M | 13.97%1.2M | -15.84%1.05M | -24.88%1.25M | -48.72%1.66M | 12.87%3.25M | -5.49%2.82M |
-General and administrative expense | -2.23%20.36M | 28.88%20.83M | 25.84%16.16M | -6.21%12.84M | 11.40%13.69M | -11.85%12.29M | -15.50%13.94M | -3.35%16.5M | 3.16%17.07M | 32.48%2.73M |
Research and development costs | 38.86%5.26M | 26.90%3.79M | 8.03%2.99M | 714.00%2.76M | -115.46%-450K | 396.74%2.91M | 11.86%-981K | -11.08%-1.11M | 23.57%-1M | -20.16%515K |
Depreciation amortization depletion | -16.35%2.94M | 46.36%3.52M | 14.54%2.4M | -29.36%2.1M | 70.40%2.97M | -52.82%1.74M | -17.60%3.69M | 15.69%4.48M | 8.00%3.88M | ---- |
-Depreciation and amortization | -16.35%2.94M | 46.36%3.52M | 14.54%2.4M | -29.36%2.1M | 70.40%2.97M | -52.82%1.74M | -17.60%3.69M | 15.69%4.48M | 8.00%3.88M | ---- |
Provision for doubtful accounts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16.35%-1.11M | ---- |
Other taxes | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.03M | ---- |
Other operating expenses | 30.42%313K | 31.87%240K | 2.82%182K | -47.16%177K | -10.90%335K | -6.70%376K | -22.50%403K | -25.71%520K | -5.41%700K | ---- |
Operating profit | -43.33%-6.81M | -9,413.73%-4.75M | -94.60%51K | -83.46%945K | -51.73%5.72M | 822.84%11.84M | 230.12%1.28M | 87.53%-986K | -788.08%-7.91M | -744.29%-451K |
Net non-operating interest income expense | 41.16%-509K | -86.02%-865K | 10.92%-465K | -9.89%-522K | -7.22%-475K | 64.13%-443K | 49.14%-1.24M | -244.40%-2.43M | -43.58%-705K | -517.73%-589K |
Non-operating interest income | 145.92%1.06M | 14.10%429K | 261.54%376K | 372.73%104K | -83.58%22K | 9.84%134K | -63.25%122K | 163.49%332K | -74.95%126K | -57.93%215K |
Non-operating interest expense | 25.46%1.3M | 95.27%1.03M | 30.62%529K | 38.70%405K | -10.98%292K | -70.64%328K | -56.20%1.12M | 329.29%2.55M | -35.78%594K | 117.30%804K |
Total other finance cost | 2.68%268K | -16.35%261K | 41.18%312K | 7.80%221K | -17.67%205K | 3.75%249K | 14.29%240K | -11.39%210K | 243.48%237K | ---- |
Other net income (expense) | -80.47%1.35M | 153.06%6.93M | -3,673.12%-13.06M | 26.07%-346K | -788.24%-468K | -97.71%68K | 178.38%2.97M | 39.60%-3.78M | -624.27%-6.27M | |
Gain on sale of security | -51.64%3.55M | 158.71%7.34M | -6,261.08%-12.51M | 22.29%203K | 310.13%166K | -153.02%-79K | 577.27%149K | -93.17%22K | -69.57%322K | ---- |
Special income (charges) | ---1.24M | --0 | -1,375.00%-708K | 86.70%-48K | 25.72%-361K | -4.07%-486K | 87.73%-467K | 7.80%-3.81M | ---4.13M | -161.31%-84K |
-Less:Restructuring and merger&acquisition | --1.24M | --0 | --590K | --0 | ---- | ---- | ---- | ---- | --707K | --84K |
-Less:Impairment of capital assets | --0 | --0 | 145.83%118K | -86.70%48K | -25.72%361K | 4.07%486K | -87.73%467K | 11.25%3.81M | --3.42M | ---- |
Other non- operating income (expenses) | -131.49%-963K | -360.00%-416K | 131.94%160K | -83.52%-501K | -143.13%-273K | -80.72%633K | --3.28M | ---- | -1,894.89%-2.46M | ---- |
Income before tax | -554.57%-5.96M | 109.74%1.31M | -17,592.21%-13.47M | -98.39%77K | -58.38%4.77M | 280.39%11.47M | 141.87%3.01M | 51.61%-7.2M | -902.81%-14.88M | -422.99%-1.12M |
Income tax | -18.78%891K | 141.10%1.1M | 326.37%455K | 78.22%-201K | -169.71%-923K | 118.48%1.32M | -84.45%606K | 351.68%3.9M | -15.72%863K | -53.90%124K |
Net income | -3,288.37%-6.86M | 101.54%215K | -5,108.63%-13.92M | -95.12%278K | -43.84%5.7M | 321.14%10.14M | 121.70%2.41M | 29.50%-11.1M | -1,998.55%-15.74M | -1,679.75%-1.25M |
Net income continuous Operations | -3,288.37%-6.86M | 101.54%215K | -5,108.63%-13.92M | -95.12%278K | -43.84%5.7M | 321.14%10.14M | 121.70%2.41M | 29.50%-11.1M | -1,998.55%-15.74M | -1,679.75%-1.25M |
Minority interest income | -30.93%201K | 56.45%291K | 186K | 0 | ||||||
Net income attributable to the parent company | -9,184.21%-7.06M | 99.46%-76K | -5,175.54%-14.11M | -95.12%278K | -43.84%5.7M | 321.14%10.14M | 121.70%2.41M | 29.50%-11.1M | -1,998.55%-15.74M | -1,679.75%-1.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to common stockholders | -9,184.21%-7.06M | 99.46%-76K | -5,175.54%-14.11M | -95.12%278K | -43.84%5.7M | 321.14%10.14M | 121.70%2.41M | 29.50%-11.1M | -1,998.55%-15.74M | -1,679.75%-1.25M |
Basic earnings per share | -4,200.00%-0.43 | 99.00%-0.01 | -3,433.33%-1 | -94.44%0.03 | -43.75%0.54 | 317.39%0.96 | 121.70%0.23 | 29.33%-1.06 | -1,975.00%-1.5 | -1,300.00%-0.12 |
Diluted earnings per share | -10.20%-0.54 | 51.00%-0.49 | -3,433.33%-1 | -94.44%0.03 | -43.75%0.54 | 317.39%0.96 | 121.70%0.23 | 29.33%-1.06 | -1,975.00%-1.5 | -1,300.00%-0.12 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
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