(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|
Total revenue | 21.00%114.2M | 15.14%94.38M | 11.46%81.97M | 73.54M |
Operating revenue | 21.00%114.2M | 15.14%94.38M | 11.46%81.97M | --73.54M |
Cost of revenue | 15.41%91.12M | 12.25%78.96M | 14.39%70.34M | 61.49M |
Gross profit | 49.65%23.08M | 32.63%15.42M | -3.53%11.63M | 12.05M |
Operating expense | 25.60%11.8M | 10.43%9.39M | 11.94%8.51M | 7.6M |
Selling and administrative expenses | 49.09%5.67M | 19.24%3.81M | -0.65%3.19M | --3.21M |
-General and administrative expense | 49.09%5.67M | 19.24%3.81M | -0.65%3.19M | --3.21M |
-Depreciation and amortization | 12.24%1.64M | 20.93%1.46M | 25.55%1.21M | --963K |
Other operating expenses | ---17K | ---- | ---- | ---- |
Operating profit | 87.13%11.28M | 93.14%6.03M | -29.91%3.12M | 4.45M |
Net non-operating interest income /expenses | 9.89%-574K | -75.97%-637K | 44.05%-362K | -647K |
Non-operating interest income | --3K | ---- | 260.33%436K | --121K |
Non-operating interest expense | -9.42%577K | -20.18%637K | 3.91%798K | --768K |
Other net income /expenses | ||||
Special income /charges | 62.39%-261K | -1,442.22%-694K | 93.03%-45K | ---646K |
-Less:Impairment of capital assets | 5,400.00%55K | --1K | --0 | --356K |
-Less:Other special charges | ---- | -59.32%-94K | 28.05%-59K | ---82K |
-Less:Write off | -73.82%206K | 656.73%787K | -72.04%104K | --372K |
Other non-operating income /expenses | -78.30%74K | -24.89%341K | 23.04%454K | --369K |
Income before tax | 91.97%11.78M | 55.39%6.14M | 1.57%3.95M | 3.89M |
Income tax | 121.65%3.08M | 66.47%1.39M | -18.62%835K | --1.03M |
Net income | 83.28%8.7M | 52.42%4.75M | 8.80%3.12M | 2.86M |
Net income continuous operations | 83.28%8.7M | 52.42%4.75M | 8.80%3.12M | --2.86M |
Net income attributable to the company | 83.28%8.7M | 52.42%4.75M | 8.80%3.12M | 2.86M |
Other under preferred stock dividend | --0 | --0 | --0 | --0 |
Net income attributable to common stockholders | 83.28%8.7M | 52.42%4.75M | 8.80%3.12M | 2.86M |
Diluted earnings per share | 83.28%0.0193 | 52.43%0.0106 | 8.80%0.0069 | --0.0064 |
Basic earnings per share | 83.28%0.0193 | 52.43%0.0106 | 8.80%0.0069 | --0.0064 |
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.
No Data