(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|
Total revenue | 5.08%7.63M | -24.18%7.26M | 9.58M |
Operating revenue | 5.08%7.63M | -24.18%7.26M | --9.58M |
Cost of revenue | -7.69%4.46M | -24.19%4.84M | 6.38M |
Gross profit | 30.52%3.17M | -24.17%2.43M | 3.2M |
Operating expense | 205.44%5.95M | -18.70%1.95M | 2.4M |
Selling and administrative expenses | 228.66%4.85M | -28.45%1.48M | --2.06M |
-Selling and marketing expense | 57.14%176K | -34.12%112K | --170K |
-General and administrative expense | 242.74%4.68M | -27.95%1.36M | --1.89M |
Research and development costs | 138.72%1.05M | -2.01%439K | --448K |
Depreciation amortization depletion | 54.55%51K | -25.00%33K | --44K |
-Depreciation and amortization | 54.55%51K | -25.00%33K | --44K |
Other operating expenses | ---- | ---- | ---159K |
Operating profit | -679.38%-2.78M | -40.45%480K | 806K |
Net non-operating interest income expense | 61.39%-39K | 78.14%-101K | -462K |
Non-operating interest expense | -52.27%21K | -89.52%44K | --420K |
Total other finance cost | -68.42%18K | 35.71%57K | --42K |
Other net income (expense) | -99.86%2K | 387.07%1.42M | -495K |
Gain on sale of security | -99.86%2K | 383.07%1.42M | ---502K |
Other non- operating income (expenses) | ---- | ---- | --7K |
Income before tax | -256.56%-2.82M | 1,292.05%1.8M | -151K |
Income tax | -50.00%1K | 0.00%2K | 2K |
Net income | -256.79%-2.82M | 1,275.16%1.8M | -153K |
Net income continuous Operations | -256.79%-2.82M | 1,275.16%1.8M | ---153K |
Minority interest income | |||
Net income attributable to the parent company | -256.79%-2.82M | 1,275.16%1.8M | -153K |
Preferred stock dividends | |||
Other preferred stock dividends | |||
Net income attributable to common stockholders | -256.79%-2.82M | 1,275.16%1.8M | -153K |
Basic earnings per share | -256.79%-0.537 | 1,275.16%0.3425 | -0.0291 |
Diluted earnings per share | -256.79%-0.537 | 1,275.16%0.3425 | -0.0291 |
Dividend per share | |||
Currency Unit | USD | USD | USD |
Audit Opinions | Unqualified Opinion | Unqualified Opinion with Explanatory Notes | -- |
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