(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | (Q3)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -64.46%92.42M | -10.58%260.03M | 290.79M | 0 | -84.66%11.58M | -224.06%-22.63M | -51.48%8.52M | -18.67%75.46M | -54.34%18.24M | -35.38%17.57M |
Operating revenue | -64.46%92.42M | -10.58%260.03M | --290.79M | --0 | -83.73%11.58M | -203.98%-20.81M | -33.58%8.11M | -22.32%71.17M | -49.57%20.02M | -54.50%12.2M |
Cost of revenue | -71.09%78.23M | -2.62%270.6M | 277.88M | 0 | -50.68%9.46M | -361.00%-4.93M | 128.08%5M | 2.46%19.18M | -77.70%1.89M | -36.28%2.19M |
Gross profit | 234.16%14.18M | -181.88%-10.57M | 12.91M | 0 | -96.24%2.12M | -208.27%-17.71M | -77.05%3.53M | -24.01%56.28M | -48.06%16.36M | -35.25%15.38M |
Operating expense | -90.69%18.99M | 264.40%203.97M | 2,856.95%55.98M | 418.63%1.89M | -99.70%365K | -241.39%-42.08M | -78.99%5.71M | 10.04%122.26M | -16.42%29.76M | -3.61%27.18M |
Selling and administrative expenses | -90.69%18.99M | 264.40%203.97M | 2,856.95%55.98M | 418.63%1.89M | -99.66%365K | -237.37%-37.75M | -78.89%4.78M | 7.57%106.99M | -11.69%27.48M | -12.57%22.63M |
-Selling and marketing expense | -92.15%672K | 1,171.32%8.56M | --673K | --0 | --0 | -283.30%-11.72M | -95.58%343K | -23.54%34.67M | -53.45%6.4M | -34.53%7.77M |
-General and administrative expense | -90.62%18.32M | 253.37%195.42M | 2,821.39%55.3M | 418.63%1.89M | -99.50%365K | -223.44%-26.02M | -70.16%4.44M | 33.63%72.32M | 21.32%21.08M | 6.01%14.86M |
Research and development costs | ---- | ---- | ---- | ---- | ---- | ---- | -79.50%934K | 37.38%15.99M | -32.98%3.01M | 96.42%4.56M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---726K | ---- | ---- |
Operating profit | 97.76%-4.81M | -398.20%-214.55M | -2,174.91%-43.06M | -207.99%-1.89M | 102.66%1.75M | 281.79%24.37M | 81.51%-2.18M | -78.12%-65.98M | -225.36%-13.41M | -165.09%-11.81M |
Net non-operating interest income expense | 0 | 424K | 0 | 0 | 1,019.35%347K | |||||
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,019.35%347K | ---- | ---- |
Total other finance cost | ---- | ---424K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 93.71%-978K | -66.22%-15.56M | -66.63%-9.36M | -13,797.56%-5.62M | -77.22%41K | 111.79%123K | -104.78%-39K | -62.26%180K | -522.27%-1.04M | 504.44%816K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 509.62%317K | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | ---5.68M | --0 | ---- | ---- | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --5.68M | --0 | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 93.71%-978K | -66.22%-15.56M | -14,953.97%-9.36M | 53.66%63K | 129.93%41K | 109.04%123K | -104.78%-39K | -130.44%-137K | -650.61%-1.36M | 504.44%816K |
Income before tax | 97.48%-5.79M | -338.13%-229.68M | -598.12%-52.42M | -518.56%-7.51M | 102.74%1.79M | 273.69%24.5M | 79.78%-2.22M | -79.16%-65.46M | -264.07%-14.1M | -154.48%-10.99M |
Income tax | 17.72%631K | 17,766.67%536K | 3K | 0 | -69.78%324K | -71.54%187K | 13.89%41K | 848.67%1.07M | 1,393.18%657K | -12.20%36K |
Net income | 97.21%-6.42M | -369.86%-230.47M | -1,213.78%-49.05M | 199.59%4.4M | 102.21%1.47M | 264.69%24.31M | 79.48%-2.26M | -81.53%-66.53M | -276.75%-14.76M | -152.91%-11.03M |
Net income continuous Operations | 97.21%-6.42M | -339.13%-230.21M | -598.16%-52.43M | -610.82%-7.51M | 102.21%1.47M | 264.69%24.31M | 79.48%-2.26M | -81.53%-66.53M | -276.75%-14.76M | -152.91%-11.03M |
Net income discontinuous operations | --0 | -107.74%-261K | -71.68%3.37M | --11.91M | --0 | ---- | ---- | ---- | ---- | ---- |
Minority interest income | -169.98%-2.77M | -613.00%-1.03M | 200K | 0 | 0 | |||||
Net income attributable to the parent company | 98.41%-3.65M | -365.87%-229.45M | -1,218.32%-49.25M | 199.59%4.4M | 102.21%1.47M | 264.69%24.31M | 79.48%-2.26M | -81.53%-66.53M | -276.75%-14.76M | -152.91%-11.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 98.41%-3.65M | -365.87%-229.45M | -1,218.32%-49.25M | 199.59%4.4M | 102.21%1.47M | 264.69%24.31M | 79.48%-2.26M | 45.27%-66.53M | -276.75%-14.76M | -152.91%-11.03M |
Basic earnings per share | 99.31%-0.075 | -187.25%-10.815 | -103.72%-3.765 | -45.56%101.25 | 102.43%186 | 258.61%2.74K | 82.35%-225 | 58.87%-7.65K | -283.33%-1.72K | -142.86%-1.27K |
Diluted earnings per share | 99.31%-0.075 | -187.25%-10.815 | -105.58%-3.765 | -63.71%67.5 | 102.43%186 | 258.61%2.74K | 82.35%-225 | 58.87%-7.65K | -283.33%-1.72K | -142.86%-1.27K |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | Unqualified Opinion | Unqualified Opinion with Explanatory Notes | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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