(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 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | -18.51%759.09K | -66.03%931.57K | 387.50%2.74M | -221.71%-953.82K | -38.99%783.66K | -46.89%1.28M | 211.87%2.42M | -10.97%775.5K | 871.1K |
Operating revenue | -18.51%759.09K | -66.03%931.57K | 387.50%2.74M | -221.71%-953.82K | -38.99%783.66K | -46.89%1.28M | 211.87%2.42M | -10.97%775.5K | --871.1K |
Cost of revenue | -10.74%85.69K | -28.29%96K | -10.08%133.87K | -28.16%148.87K | -3.74%207.23K | 951.35%215.29K | 20.48K | ||
Gross profit | -19.41%673.4K | -67.97%835.57K | 336.54%2.61M | -291.30%-1.1M | -46.09%576.43K | -55.42%1.07M | 2.4M | ||
Operating expense | -111.26%-238.6K | 404.84%2.12M | -185.09%-695.11K | 134.17%816.95K | -167.21%-2.39M | 283.47%3.56M | 94.69%927.72K | -5.58%476.52K | 504.68K |
Selling and administrative expenses | 1.77%148.09K | -10.42%145.52K | 34.12%162.45K | -4.44%121.12K | 5.78%126.74K | -73.31%119.82K | 1.42%448.96K | -5.49%442.68K | --468.4K |
-General and administrative expense | 1.77%148.09K | -10.42%145.52K | 34.12%162.45K | -4.44%121.12K | 5.78%126.74K | -73.31%119.82K | 1.42%448.96K | -5.49%442.68K | --468.4K |
Other taxes | -1.66%28.26K | -2.15%28.73K | 2.82%29.36K | -19.21%28.56K | 8.98%35.35K | -13.00%32.44K | 10.16%37.28K | -6.71%33.84K | --36.28K |
Other operating expenses | -121.34%-414.95K | 319.27%1.94M | -232.92%-886.92K | 126.14%667.27K | -174.97%-2.55M | 671.35%3.41M | --441.48K | ---- | ---- |
Operating profit | 171.06%912K | -138.85%-1.28M | 272.09%3.3M | -164.69%-1.92M | 219.25%2.97M | -269.24%-2.49M | 391.78%1.47M | -18.40%298.98K | 366.42K |
Net non-operating interest income (expenses) | |||||||||
Other net income (expenses) | -60.35%51.38K | 654.73%129.57K | -95.87%17.17K | 104.26%415.26K | 30.28%203.3K | 8.20%156.06K | -94.56%144.22K | 272.87%2.65M | -1.53M |
Gain on sale of security | -60.35%51.38K | 654.73%129.57K | -95.87%17.17K | 104.26%415.26K | 30.28%203.3K | 8.20%156.06K | -94.56%144.22K | 273.26%2.65M | ---1.53M |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.41K |
Income before tax | 183.49%963.38K | -134.75%-1.15M | 320.73%3.32M | -147.45%-1.5M | 235.94%3.17M | -244.46%-2.33M | -45.24%1.61M | 352.83%2.95M | -1.17M |
Income tax | |||||||||
Earnings from equity interest net of tax | |||||||||
Net income | 183.49%963.38K | -134.75%-1.15M | 320.73%3.32M | -147.45%-1.5M | 235.94%3.17M | -244.46%-2.33M | -45.24%1.61M | 352.83%2.95M | -1.17M |
Net income continuous operations | 183.49%963.38K | -134.75%-1.15M | 320.73%3.32M | -147.45%-1.5M | 235.94%3.17M | -244.46%-2.33M | -45.24%1.61M | 352.83%2.95M | ---1.17M |
Noncontrolling interests | |||||||||
Net income attributable to the company | 183.49%963.38K | -134.75%-1.15M | 320.73%3.32M | -147.45%-1.5M | 235.94%3.17M | -244.46%-2.33M | -45.24%1.61M | 352.83%2.95M | -1.17M |
Preferred stock dividends | -3.47%437.33K | -18.39%453.04K | -31.11%555.09K | -7.28%805.82K | 0.00%869.08K | -3.00%869.08K | -6.74%895.98K | -10.68%960.69K | 1.08M |
Other under preferred stock dividend | |||||||||
Net income attributable to common stockholders | 132.74%526.04K | -158.10%-1.61M | 219.71%2.77M | -200.38%-2.31M | 171.89%2.3M | -545.54%-3.2M | -63.85%718.56K | 188.67%1.99M | -2.24M |
Diluted earnings per share | 133.92%0.94 | -172.66%-2.7712 | 270.29%3.8141 | -208.24%-2.2398 | 171.90%2.0693 | -559.29%-2.8779 | -61.09%0.6266 | 198.89%1.6104 | -1.6284 |
Basic earnings per share | 133.92%0.94 | -172.66%-2.7712 | 270.29%3.8141 | -208.24%-2.2398 | 171.90%2.0693 | -559.29%-2.8779 | -61.09%0.6266 | 198.89%1.6104 | -1.6284 |
Dividend per share | -43.43%0.1228 | -20.03%0.2171 | 231.34%0.2715 | -56.26%0.0819 | -37.37%0.1873 | 13.04%0.2991 | 0.2646 | ||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.