(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | (Q3)Sep 30, 2018 | (Q2)Jun 30, 2018 | (Q1)Mar 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 59.43%38.64M | 24.98%24.23M | 75.28%19.39M | -19.78%11.06M | -32.98%13.79M | 13.13%20.58M | -31.33%4.09M | -21.18%5.12M | 37.23%7.35M | 965.86%4.01M |
Operating revenue | 69.19%38.04M | 21.68%22.48M | 83.90%18.48M | -20.98%10.05M | -33.09%12.71M | 10.18%19M | -32.07%3.82M | -26.22%4.58M | 30.75%6.8M | 1,639.49%3.8M |
Cost of revenue | 75.16%29.78M | 33.68%17M | 78.66%12.72M | -0.97%7.12M | -34.19%7.19M | 10.71%10.92M | -36.16%2.03M | -17.47%2.79M | 26.09%3.81M | 730.09%2.29M |
Gross profit | 22.44%8.85M | 8.37%7.23M | 69.17%6.67M | -40.27%3.94M | -31.61%6.6M | 16.01%9.65M | -25.78%2.06M | -25.21%2.33M | 51.68%3.54M | 1,607.18%1.73M |
Operating expense | -14.54%8.76M | -38.38%10.25M | -19.87%16.63M | 100.66%20.75M | 15.83%10.34M | 7.63%8.93M | -14.10%2.44M | 19.78%2.36M | 37.89%2.62M | -4.84%1.51M |
Selling and administrative expenses | -10.40%6.08M | -44.95%6.79M | -29.21%12.33M | 142.58%17.42M | 51.86%7.18M | -0.25%4.73M | -20.79%1.49M | 24.80%1.26M | 58.33%1.39M | -39.71%584.6K |
-Selling and marketing expense | -24.52%482.36K | -7.98%639.05K | -2.75%694.47K | 36.40%714.15K | 21.94%523.56K | -61.65%429.36K | -63.94%148.18K | -35.53%82.69K | -78.04%90.56K | -35.76%107.94K |
-General and administrative expense | -8.93%5.6M | -47.16%6.15M | -30.34%11.64M | 150.93%16.71M | 54.84%6.66M | 18.73%4.3M | -8.73%1.34M | 33.58%1.18M | 178.42%1.3M | -40.54%476.66K |
Research and development costs | -17.73%2.97M | -19.48%3.61M | 15.17%4.48M | 8.25%3.89M | -24.46%3.59M | 17.98%4.76M | -2.76%1.09M | 22.12%1.18M | 26.65%1.29M | 29.16%1.19M |
Other operating expenses | -97.07%-292.8K | 18.19%-148.58K | 67.35%-181.62K | -28.88%-556.19K | 22.41%-431.56K | -16.72%-556.19K | 13.51%-141.1K | -1,113.35%-81.43K | -10,402.69%-66.27K | 12.63%-267.39K |
Operating profit | 103.15%95.1K | 69.71%-3.02M | 40.76%-9.96M | -349.41%-16.81M | -615.94%-3.74M | 2,708.60%725.01K | -507.93%-377.37K | -102.93%-33.42K | 112.18%918.17K | 114.64%217.63K |
Net non-operating interest income expense | -5.48%-578.53K | 40.62%-548.48K | 8.83%-923.72K | -176.58%-1.01M | 18.23%-366.34K | -1.33%-448.02K | 37.33%-65.74K | -17.69%-139.05K | -10.67%-119.27K | -11.38%-123.97K |
Non-operating interest income | -73.60%2.1K | 71.80%7.96K | -3.48%4.63K | -96.41%4.8K | 267.00%133.52K | 360.52%36.38K | 4,320.00%34.92K | -76.56%245 | -93.40%331 | -15.76%887 |
Non-operating interest expense | 4.35%580.63K | -40.06%556.43K | -8.81%928.35K | 103.66%1.02M | 3.19%499.85K | 7.64%484.4K | -4.76%100.66K | 16.86%139.29K | 6.05%119.6K | 11.12%124.86K |
Other net income (expense) | -91.51%259.26K | 449.19%3.05M | -51.06%-874.31K | -342.97%-578.77K | -40.53%238.2K | 40.41%400.57K | 468.47%323.64K | -36.82%82.96K | -103.26%-10.48K | 105.61%4.45K |
Earnings from equity interest | 96.93%-8.03K | 67.90%-261.4K | ---814.44K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -91.94%267.29K | 5,636.33%3.31M | 89.66%-59.87K | -342.97%-578.77K | -40.53%238.2K | 42.27%400.57K | 468.47%323.64K | -36.82%82.96K | -103.26%-10.48K | 105.36%4.45K |
Income before tax | 56.26%-224.17K | 95.64%-512.5K | 36.11%-11.76M | -375.67%-18.4M | -670.99%-3.87M | 617.08%677.56K | 53.11%-119.47K | -107.75%-89.5K | 22.03%788.42K | 105.85%98.11K |
Income tax | -88.58%7.98K | 1,213.08%69.87K | 107.46%5.32K | 74.02%-71.32K | 77.15%-274.48K | -12.23%-1.2M | 212.80%38.82K | 383.96%46.33K | -23.59%-1.29M | 0 |
Net income | 90.14%-697.94K | 28.65%-7.08M | 45.86%-9.92M | -410.01%-18.33M | -291.31%-3.59M | 100.02%1.88M | 28.18%-158.29K | -111.86%-135.84K | 23.00%2.07M | 105.87%98.11K |
Net income continuous Operations | 60.14%-232.15K | 95.05%-582.37K | 35.83%-11.76M | -410.01%-18.33M | -291.31%-3.59M | 100.02%1.88M | 28.18%-158.29K | -111.86%-135.84K | 23.00%2.07M | 105.87%98.11K |
Net income discontinuous operations | 92.83%-465.79K | -453.68%-6.5M | --1.84M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Minority interest income | 0 | 0 | 0 | -5,235.17%-636.43K | -106.39%-11.93K | 131.47%186.8K | -63.50%12.34K | -90.71%6.24K | 402.82%153.57K | 128.84%14.65K |
Net income attributable to the parent company | 90.14%-697.94K | 28.65%-7.08M | 43.91%-9.92M | -393.95%-17.69M | -311.72%-3.58M | 97.06%1.69M | 32.88%-170.64K | -113.18%-142.08K | 15.99%1.92M | 105.15%83.46K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 90.14%-697.94K | 28.65%-7.08M | 43.91%-9.92M | -393.95%-17.69M | -311.72%-3.58M | 97.06%1.69M | 32.88%-170.64K | -113.18%-142.08K | 15.99%1.92M | 105.15%83.46K |
Basic earnings per share | 91.95%-0.36 | 40.40%-4.47 | 68.75%-7.5 | -344.44%-24 | -325.00%-5.4 | 100.00%2.4 | 0.00%-0.6 | 0 | 17.33%2.8767 | 105.14%0.1233 |
Diluted earnings per share | 91.95%-0.36 | 40.40%-4.47 | 68.75%-7.5 | -344.44%-24 | -325.00%-5.4 | 100.00%2.4 | 0.00%-0.6 | -134.32%-0.6 | 17.33%2.8767 | 104.98%0.1196 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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