(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|
Total revenue | 58.68%31.77M | 14.67%20.02M | 17.46M |
Operating revenue | 58.68%31.77M | 14.67%20.02M | --17.46M |
Cost of revenue | 61.15%28.12M | 15.09%17.45M | 15.16M |
Gross profit | 41.96%3.65M | 11.92%2.57M | 2.3M |
Operating expense | 72.10%2.21M | -27.56%1.28M | 1.77M |
Selling and administrative expenses | 24.83%4.04M | 16.94%3.23M | --2.77M |
-Selling and marketing expense | -41.17%191.58K | 72.19%325.68K | --189.14K |
-General and administrative expense | 32.22%3.85M | 12.88%2.91M | --2.58M |
Other operating expenses | 6.22%-1.83M | -96.01%-1.95M | ---996.09K |
Operating profit | 12.00%1.44M | 144.25%1.29M | 528.14K |
Net non-operating interest income expense | 0.23%-328.61K | -94.19%-329.37K | -169.61K |
Non-operating interest expense | -6.16%109.86K | 80.05%117.07K | --65.02K |
Total other finance cost | 3.04%218.75K | 102.98%212.3K | --104.59K |
Other net income (expense) | 51.36%-27.78K | -450.22%-57.11K | -10.38K |
Other non- operating income (expenses) | 51.36%-27.78K | -450.22%-57.11K | ---10.38K |
Income before tax | 20.46%1.09M | 159.51%903.49K | 348.15K |
Income tax | 57.79%224.3K | 1,066.48%142.15K | -14.71K |
Net income | 13.49%864.04K | 109.82%761.34K | 362.86K |
Net income continuous Operations | 13.49%864.04K | 109.82%761.34K | --362.86K |
Minority interest income | 4,163.54%11.7K | -288 | 0 |
Net income attributable to the parent company | 11.91%852.33K | 109.90%761.63K | 362.86K |
Preferred stock dividends | |||
Other preferred stock dividends | |||
Net income attributable to common stockholders | 11.91%852.33K | 109.90%761.63K | 362.86K |
Basic earnings per share | -9.37%0.0225 | 97.03%0.0248 | 0.0126 |
Diluted earnings per share | -3.41%0.0225 | 84.88%0.0233 | 0.0126 |
Dividend per share | |||
Currency Unit | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- |
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