(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 | 11.40%34.53M | 17.64%30.99M | -9.05%26.34M | 134.85%28.96M | -50.90%12.33M | 37.48%25.12M | 18.27M |
Cost of revenue | 27.21%15.19M | -9.54%11.94M | -11.91%13.2M | 88.26%14.99M | -45.90%7.96M | 40.14%14.72M | 10.5M |
Gross profit | 1.48%19.33M | 44.96%19.05M | -5.97%13.14M | 219.68%13.98M | -57.98%4.37M | 33.87%10.4M | 7.77M |
Operating expense | -18.70%16.8M | 89.55%20.66M | 4.32%10.9M | 778.09%10.45M | -78.11%1.19M | 92.84%5.44M | 2.82M |
Staff costs | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Selling and administrative expenses | -18.78%16.8M | 88.41%20.68M | 0.51%10.98M | 239.51%10.92M | 60.77%3.22M | 16.81%2M | --1.71M |
-General and administrative expense | -18.78%16.8M | 88.41%20.68M | 0.51%10.98M | 239.51%10.92M | 60.77%3.22M | 16.81%2M | --1.71M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | 26.64%1.27M | --1.01M |
-Depreciation | ---- | ---- | ---- | ---- | ---- | 26.64%1.27M | --1.01M |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | 39.59%2.86M | --2.05M |
Total other operating income | --0 | -72.70%21.01K | -83.75%76.96K | -76.64%473.54K | 188.77%2.03M | -64.02%701.97K | --1.95M |
Operating profit | 257.42%2.54M | -171.84%-1.61M | -36.46%2.24M | 10.88%3.53M | -35.95%3.18M | 0.30%4.97M | 4.95M |
Net non-operating interest income (expenses) | -241.47%-1.02M | 43.98%-298.72K | -11.73%-533.22K | -113.17%-477.25K | 26.22%-223.89K | -1.72%-303.44K | -298.3K |
Non-operating interest income | -99.12%924 | 142.72%104.91K | -85.22%43.22K | --292.37K | ---- | ---- | ---- |
Non-operating interest expense | 152.94%1.02M | -29.98%403.63K | -25.10%576.44K | 243.76%769.62K | -26.22%223.89K | 1.72%303.44K | --298.3K |
Net investment income | 16.18K | ||||||
Gain(Loss) on financial instruments designated as cash flow hedges | |||||||
Gain(Loss) on derecognition of available-for-sale financial assets | |||||||
Income from associates and other participating interests | |||||||
Special income (charges) | -45.79%56.26K | -7.87%103.78K | -77.53%112.64K | 501.35K | |||
Less:Other special charges | 45.79%-56.26K | 7.87%-103.78K | 77.53%-112.64K | ---501.35K | ---- | ---- | ---- |
Other non-operating income (expenses) | 18.09K | ||||||
Income before tax | 188.84%1.59M | -198.24%-1.79M | -48.73%1.82M | 20.09%3.55M | -36.59%2.96M | 0.21%4.67M | 4.66M |
Income tax | 1,246.97%552.53K | -95.56%41.02K | -16.77%923.17K | 40.24%1.11M | -17.65%790.87K | -21.24%960.43K | 1.22M |
Net income | 156.67%1.04M | -303.76%-1.83M | -63.24%898.31K | 12.74%2.44M | -41.50%2.17M | 7.82%3.71M | 3.44M |
Net income continuous operations | 156.67%1.04M | -303.76%-1.83M | -63.24%898.31K | 12.74%2.44M | -41.50%2.17M | 7.82%3.71M | --3.44M |
Noncontrolling interests | 1,798.36%35.94K | 102.03%1.89K | -78.57%-93.13K | -52.16K | |||
Net income attributable to the company | 154.65%1M | -284.81%-1.83M | -60.28%991.44K | 15.14%2.5M | -41.50%2.17M | 7.82%3.71M | 3.44M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 154.65%1M | -284.81%-1.83M | -60.28%991.44K | 15.14%2.5M | -41.50%2.17M | 7.82%3.71M | 3.44M |
Gross dividend payment | |||||||
Basic earnings per share | 156.34%0.004 | -277.50%-0.0071 | -62.96%0.004 | -88.17%0.0108 | 534.04%0.0913 | -7.69%0.0144 | 0.0156 |
Diluted earnings per share | 156.34%0.004 | -277.50%-0.0071 | -62.96%0.004 | -88.17%0.0108 | 534.04%0.0913 | -7.69%0.0144 | 0.0156 |
Dividend per share | -75.00%0.0005 | -33.33%0.002 | -37.50%0.003 | 0.0048 | |||
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.
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