(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|
Total revenue | 1.43%9.76M | -19.27%9.62M | 11.92M |
Operating revenue | 1.43%9.76M | -19.27%9.62M | --11.92M |
Cost of revenue | 25.27%6.22M | -36.03%4.97M | 7.76M |
Gross profit | -24.00%3.54M | 12.06%4.66M | 4.15M |
Operating expense | 5.53%3.09M | 16.38%2.93M | 2.52M |
Selling and administrative expenses | -7.97%1.73M | 12.89%1.88M | --1.67M |
-Selling and marketing expense | 4.76%242K | 138.14%231K | --97K |
-General and administrative expense | -9.75%1.49M | 5.16%1.65M | --1.57M |
Depreciation amortization depletion | 13.75%1.3M | 4.48%1.14M | --1.09M |
-Depreciation and amortization | 13.75%1.3M | 4.48%1.14M | --1.09M |
Other operating expenses | 158.16%57K | 60.16%-98K | ---246K |
Operating profit | -74.02%449K | 5.43%1.73M | 1.64M |
Net non-operating interest income expense | -155.95%-215K | 54.59%-84K | -185K |
Non-operating interest income | -91.43%6K | 2,233.33%70K | --3K |
Non-operating interest expense | 43.51%221K | -18.09%154K | --188K |
Other net income (expense) | -58.37%92K | 29.24%221K | 171K |
Special income (charges) | 149.43%87K | -151.43%-176K | ---70K |
-Write off | --0 | --191K | --0 |
-Gain on sale of property,plant,equipment | 480.00%87K | 121.43%15K | ---70K |
Other non- operating income (expenses) | -98.74%5K | 64.73%397K | --241K |
Income before tax | -82.52%326K | 14.77%1.87M | 1.63M |
Income tax | -69.30%128K | 33.23%417K | 313K |
Net income | -86.33%198K | 10.37%1.45M | 1.31M |
Net income continuous Operations | -86.33%198K | 10.37%1.45M | --1.31M |
Minority interest income | |||
Net income attributable to the parent company | -86.33%198K | 10.37%1.45M | 1.31M |
Preferred stock dividends | |||
Other preferred stock dividends | |||
Net income attributable to common stockholders | -86.33%198K | 10.37%1.45M | 1.31M |
Basic earnings per share | -86.33%0.0127 | 10.37%0.0927 | 0.084 |
Diluted earnings per share | -86.33%0.0127 | 10.37%0.0927 | 0.084 |
Dividend per share | |||
Currency Unit | USD | USD | USD |
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