(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 | 29.83%30.92M | 34.95%23.81M | 19.40%17.65M | -34.76%14.78M | -33.92%22.65M | 1.80%34.28M | 207.19%33.67M | 379.29%10.96M | 2.29M |
Operating revenue | 29.83%30.92M | 34.95%23.81M | 19.40%17.65M | -34.76%14.78M | -33.92%22.65M | 1.80%34.28M | 207.19%33.67M | 379.29%10.96M | --2.29M |
Cost of revenue | 17.89%16.17M | 34.59%13.72M | 9.45%10.19M | -29.42%9.31M | -27.97%13.2M | 2.51%18.32M | 173.41%17.87M | 696.91%6.54M | 820.17K |
Gross profit | 46.07%14.74M | 35.45%10.09M | 36.36%7.45M | -42.21%5.47M | -40.76%9.46M | 0.99%15.96M | 257.07%15.8M | 201.71%4.43M | 1.47M |
Operating expense | 25.03%28.04M | -21.61%22.43M | 19.23%28.61M | -19.90%24M | 19.74%29.96M | 5.69%25.02M | -41.80%23.67M | 408.60%40.67M | 8M |
Selling and administrative expenses | 27.06%23.81M | -19.14%18.74M | 28.56%23.18M | -23.99%18.03M | 18.57%23.72M | 0.73%20M | -49.44%19.86M | 434.33%39.28M | --7.35M |
-Selling and marketing expense | -10.34%6.52M | -20.15%7.28M | 23.87%9.11M | -7.24%7.36M | 37.37%7.93M | 29.45%5.77M | -72.88%4.46M | 1,126.51%16.44M | --1.34M |
-General and administrative expense | 50.79%17.29M | -18.48%11.47M | 31.79%14.07M | -32.40%10.67M | 10.94%15.79M | -7.59%14.23M | -32.58%15.4M | 279.99%22.84M | --6.01M |
Research and development costs | 13.88%4.4M | -31.26%3.86M | -6.55%5.62M | -6.38%6.01M | 21.03%6.42M | -0.62%5.31M | 271.28%5.34M | 122.90%1.44M | --645.12K |
Other taxes | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --64K | ---- |
Other operating expenses | 4.02%-167K | 4.92%-174K | -325.58%-183K | 76.11%-43K | 37.72%-180K | 81.06%-289K | -1,262.50%-1.53M | ---112K | ---- |
Operating profit | -7.82%-13.3M | 41.71%-12.34M | -14.18%-21.16M | 9.62%-18.53M | -126.31%-20.5M | -15.14%-9.06M | 78.29%-7.87M | -455.08%-36.25M | -6.53M |
Net non-operating interest income expense | -88.52%-1.46M | 63.08%-775K | -71.63%-2.1M | 25.97%-1.22M | -300.00%-1.65M | 74.66%-413K | -9.18%-1.63M | -6,019.10%-1.49M | -24.4K |
Non-operating interest income | 1,700.00%90K | -44.44%5K | -43.75%9K | --16K | --0 | --0 | --2K | --0 | ---- |
Non-operating interest expense | 80.90%1.33M | -62.41%733K | 70.60%1.95M | -17.47%1.14M | 251.52%1.39M | -27.44%394K | -42.66%543K | --947K | --0 |
Total other finance cost | 378.72%225K | -70.25%47K | 64.58%158K | -64.04%96K | 1,305.26%267K | -98.26%19K | 99.45%1.09M | 2,137.80%546K | --24.4K |
Other net income (expense) | -804.62%-458K | 132.50%65K | 97.81%-200K | -961.90%-9.14M | -125.39%-861K | 31.29%-382K | -144.87%-556K | 659.10%1.24M | 163.22K |
Gain on sale of security | -520.00%-819K | -16.31%195K | 117.76%233K | -207.98%-1.31M | -33.13%-426K | -385.71%-320K | -91.10%112K | 2,514.62%1.26M | --48.11K |
Special income (charges) | 260.95%338K | 35.38%-210K | 95.36%-325K | -2,904.29%-7M | ---233K | --0 | ---556K | --0 | ---- |
-Less:Other special charges | -32.04%562K | 154.46%827K | --325K | ---- | --233K | ---- | --556K | ---- | ---- |
-Write off | --0 | ---617K | --0 | --7M | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --900K | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -71.25%23K | 174.07%80K | 87.00%-108K | -311.39%-831K | -225.81%-202K | 44.64%-62K | -489.47%-112K | -116.51%-19K | --115.11K |
Income before tax | -16.67%-15.22M | 44.39%-13.05M | 18.82%-23.46M | -25.55%-28.9M | -133.56%-23.02M | 1.99%-9.86M | 72.45%-10.06M | -471.11%-36.5M | -6.39M |
Income tax | 107.10%230K | -25,007.69%-3.24M | 44.44%13K | -30.77%9K | -75.47%13K | -25.35%53K | 543.75%71K | -5,433.33%-16K | 300 |
Net income | 47.19%-15.45M | -21.42%-29.26M | 16.65%-24.09M | -487.81%-28.91M | 145.83%7.45M | 34.28%-16.27M | 32.16%-24.75M | -470.84%-36.49M | -6.39M |
Net income continuous Operations | -57.53%-15.45M | 58.22%-9.81M | 18.80%-23.47M | -25.52%-28.91M | -132.44%-23.03M | 2.15%-9.91M | 72.25%-10.13M | -470.84%-36.49M | ---6.39M |
Net income discontinuous operations | --0 | -3,026.69%-19.45M | ---622K | --0 | 579.53%30.48M | 56.53%-6.36M | ---14.62M | ---- | ---- |
Minority interest income | 95.00%-89K | 52.58%-1.78M | -1,413.71%-3.75M | 66.17%-248K | -5,738.46%-733K | 102.69%13K | 13.60%-483K | -138.00%-559K | -234.88K |
Net income attributable to the parent company | 44.09%-15.36M | -35.08%-27.48M | 29.03%-20.34M | -450.05%-28.66M | 150.29%8.19M | 32.92%-16.28M | 32.45%-24.27M | -483.53%-35.93M | -6.16M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | 44.09%-15.36M | -35.08%-27.48M | 29.03%-20.34M | -450.05%-28.66M | 150.29%8.19M | 32.92%-16.28M | 32.45%-24.27M | -483.53%-35.93M | -6.16M |
Basic earnings per share | 58.59%-2.53 | 13.94%-6.11 | 57.61%-7.1 | -391.30%-16.75 | 147.92%5.75 | 41.46%-12 | 47.77%-20.5 | -2,315.26%-39.25 | -1.6251 |
Diluted earnings per share | 58.59%-2.53 | 13.94%-6.11 | 57.61%-7.1 | -391.30%-16.75 | 147.92%5.75 | 41.46%-12 | 47.77%-20.5 | -2,315.26%-39.25 | -1.6251 |
Dividend per share | |||||||||
Currency Unit | 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 |
Audit Opinions | Unqualified Opinion | -- | -- | Unqualified Opinion | Unqualified Opinion | -- | -- | -- | -- |
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