(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 60.50%16.82M | -67.34%10.48M | 20.36%32.09M | 32.69%26.66M | -13.20%20.1M | 7.04%23.15M | 2.14%21.63M | 21.17M |
Operating revenue | 58.68%16.63M | -67.34%10.48M | 20.36%32.09M | 32.69%26.66M | -13.20%20.1M | 7.04%23.15M | 2.14%21.63M | --21.17M |
Cost of revenue | 99.61%13.4M | -68.59%6.72M | 23.77%21.38M | 23.10%17.27M | -8.41%14.03M | 13.14%15.32M | -0.78%13.54M | 13.65M |
Gross profit | -9.22%3.42M | -64.84%3.77M | 14.08%10.72M | 54.87%9.39M | -22.58%6.06M | -3.15%7.83M | 7.45%8.09M | 7.53M |
Operating expense | 4.85%25.02M | 26.76%23.87M | 48.47%18.83M | -26.77%12.68M | 153.88%17.32M | 61.29%6.82M | 11.64%4.23M | 3.79M |
Selling and administrative expenses | 25.50%19.67M | 3.69%15.67M | 55.69%15.11M | -18.14%9.71M | 165.88%11.86M | 46.25%4.46M | 7.37%3.05M | --2.84M |
-Selling and marketing expense | -24.33%1.48M | -29.50%1.96M | 3.76%2.78M | -24.91%2.68M | 66.11%3.56M | 32.85%2.14M | 6.47%1.61M | --1.52M |
-General and administrative expense | 32.61%18.19M | 11.16%13.72M | 75.44%12.34M | -15.23%7.03M | 258.26%8.3M | 61.32%2.32M | 8.40%1.44M | --1.32M |
Research and development costs | 39.15%4.81M | 32.48%3.46M | -6.08%2.61M | 28.53%2.78M | 8.60%2.16M | 72.94%1.99M | 21.58%1.15M | --947.51K |
Provision for doubtful accounts | -88.61%539.28K | 330.05%4.73M | 475.79%1.1M | -94.20%191.15K | 794.70%3.29M | 1,253.40%368.13K | --27.2K | ---- |
Operating profit | -7.48%-21.6M | -147.77%-20.1M | -146.73%-8.11M | 70.78%-3.29M | -1,211.23%-11.25M | -73.76%1.01M | 3.19%3.86M | 3.74M |
Net non-operating interest income expense | -18.2K | |||||||
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --18.2K |
Other net income (expense) | -4,010.56%-100.68M | -58.60%-2.45M | 89.81%-1.54M | -6,110.22%-15.15M | -56.85%252.11K | 5.55%584.21K | 106.17%553.48K | 268.45K |
Gain on sale of security | -2,800.33%-71.03M | -62.37%-2.45M | ---1.51M | ---- | ---- | ---- | ---- | ---- |
Earnings from equity interest | --70.95K | --0 | --0 | --0 | --0 | ---- | ---- | ---- |
Special income (charges) | -2,929,135.68%-29.56M | -241.32%-1.01K | --714 | ---- | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---2.4M | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --31.96M | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | -241.32%-1.01K | --714 | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -27,913.65%-169.11K | 101.65%608 | 99.76%-36.88K | -6,110.22%-15.15M | -56.85%252.11K | 5.55%584.21K | 106.17%553.48K | --268.45K |
Income before tax | -442.33%-122.28M | -133.50%-22.55M | 47.63%-9.66M | -67.63%-18.44M | -788.89%-11M | -63.82%1.6M | 10.59%4.41M | 3.99M |
Income tax | 94.26%-57.34K | -474.56%-999.39K | -115.99%-173.94K | 62.25%-80.53K | -593.97%-213.35K | -90.07%43.19K | -18.92%434.88K | 536.39K |
Net income | -467.21%-122.23M | -127.25%-21.55M | 48.35%-9.48M | -70.20%-18.36M | -794.31%-10.79M | -60.95%1.55M | 15.18%3.98M | 3.45M |
Net income continuous Operations | -467.21%-122.23M | -127.25%-21.55M | 48.35%-9.48M | -70.20%-18.36M | -794.31%-10.79M | -60.95%1.55M | 15.18%3.98M | --3.45M |
Minority interest income | -29,199.69%-12.63M | 69.45%-43.1K | -33.19%-141.11K | -72,965.52%-105.95K | -101.98%-145 | 209.97%7.34K | -6.67K | 0 |
Net income attributable to the parent company | -409.63%-109.6M | -130.22%-21.51M | 48.82%-9.34M | -69.22%-18.25M | -797.59%-10.79M | -61.20%1.55M | 15.37%3.98M | 3.45M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | ||||||||
Net income attributable to common stockholders | -409.63%-109.6M | -130.22%-21.51M | 48.82%-9.34M | -69.22%-18.25M | -797.59%-10.79M | -61.20%1.55M | 15.37%3.98M | 3.45M |
Basic earnings per share | 92.48%-3.3585 | -3.98%-44.6415 | 83.22%-42.934 | 12.40%-255.8491 | -858.08%-292.0755 | -63.04%38.5282 | 15.37%104.2422 | 90.3544 |
Diluted earnings per share | 92.48%-3.3585 | -3.98%-44.6415 | 83.22%-42.934 | 12.40%-255.8491 | -858.08%-292.0755 | -63.04%38.5282 | 15.37%104.2422 | 90.3544 |
Dividend per share | ||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | Unqualified Opinion with Explanatory Notes | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | -- |
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