(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|
Total revenue | 74.65%5.45M | -50.40%3.12M | -89.31%320.6K | 1.08M | 371.89%6.29M | 3M | 1.33M |
Operating revenue | 74.74%5.45M | -49.58%3.12M | -89.09%320.61K | --1.07M | 376.50%6.19M | --2.94M | --1.3M |
Cost of revenue | 94.60%1.86M | -29.46%957.11K | -50.79%291.72K | 295.09K | 194.29%1.36M | 592.8K | 461.04K |
Gross profit | 65.84%3.59M | -56.15%2.17M | -98.80%28.88K | 779.91K | 465.69%4.94M | 2.41M | 872.89K |
Operating expense | 96.70%6.07M | 62.83%3.09M | -8.66%896.62K | 1.14M | 284.28%1.89M | 981.61K | 493.03K |
Selling and administrative expenses | 98.28%5.99M | 62.45%3.02M | -9.27%880.21K | --1.09M | 277.10%1.86M | --970.19K | --493.03K |
-Selling and marketing expense | 110.19%1.23M | 3.05%585.59K | -60.46%151.01K | --115.32K | 103.65%568.26K | --381.91K | --279.04K |
-General and administrative expense | 95.42%4.76M | 88.60%2.43M | 23.95%729.2K | --974.83K | 503.28%1.29M | --588.28K | --213.99K |
Depreciation amortization depletion | 22.92%79.48K | 82.50%64.66K | 43.74%16.41K | ---- | --35.43K | --11.42K | ---- |
-Depreciation and amortization | 22.92%79.48K | 82.50%64.66K | 43.74%16.41K | ---- | --35.43K | --11.42K | ---- |
Operating profit | -169.37%-2.48M | -130.22%-919.79K | -160.85%-867.74K | -358.49K | 701.15%3.04M | 1.43M | 379.86K |
Net non-operating interest income expense | |||||||
Other net income (expense) | 65.39%44.98K | -36.20%27.19K | -85.47%5.99K | 7.27K | 11,466.67%42.63K | 41.24K | -375 |
Other non- operating income (expenses) | 65.39%44.98K | -36.20%27.19K | -85.47%5.99K | --7.27K | 11,466.67%42.63K | --41.24K | ---375 |
Income before tax | -172.54%-2.43M | -128.93%-892.6K | -158.73%-861.75K | -351.22K | 713.17%3.09M | 1.47M | 379.48K |
Income tax | 194.98%115.03K | -115.58%-121.11K | -153.84%-198.04K | 144.11K | 1,866.90%777.22K | 367.87K | 39.52K |
Net income | -230.23%-2.55M | -133.42%-771.48K | -160.37%-663.7K | -495.33K | 579.07%2.31M | 1.1M | 339.97K |
Net income continuous Operations | -230.23%-2.55M | -133.42%-771.48K | -160.37%-663.7K | ---495.33K | 579.07%2.31M | --1.1M | --339.97K |
Minority interest income | |||||||
Net income attributable to the parent company | -230.23%-2.55M | -133.42%-771.48K | -160.37%-663.7K | -495.33K | 579.07%2.31M | 1.1M | 339.97K |
Preferred stock dividends | |||||||
Other preferred stock dividends | |||||||
Net income attributable to common stockholders | -230.23%-2.55M | -133.42%-771.48K | -160.37%-663.7K | -495.33K | 579.07%2.31M | 1.1M | 339.97K |
Basic earnings per share | -155.79%-0.18 | -133.42%-0.0704 | -160.37%-0.0605 | -0.0452 | 579.08%0.2106 | 0.1003 | 0.031 |
Diluted earnings per share | -155.79%-0.18 | -133.42%-0.0704 | -160.37%-0.0605 | -0.0452 | 813.63%0.2106 | 0.1003 | 0.023 |
Dividend per share | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
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