(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|
Total revenue | -26.13%5.18M | 29.54%7.02M | 1.86%5.42M | 1.14%5.32M | 19.81%5.26M | 4.39M |
Cost of revenue | 3.65%4.18M | 59.16%4.03M | -13.35%2.53M | 26.59%2.92M | 4.98%2.31M | 2.2M |
Gross profit | -66.43%1M | 3.49%2.98M | 20.46%2.88M | -18.82%2.39M | 34.75%2.95M | 2.19M |
Operating expense | 35.57%1.91M | -14.91%1.41M | 38.69%1.66M | -2.94%1.19M | 56.35%1.23M | 787K |
Staff costs | ---- | ---- | ---- | ---- | ---- | --365K |
Selling and administrative expenses | 35.57%1.91M | 14.23%1.41M | 48.38%1.23M | -9.16%831.52K | 222.31%915.36K | --284K |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | --11K |
-General and administrative expense | 35.57%1.91M | 14.23%1.41M | 48.38%1.23M | -9.16%831.52K | 235.30%915.36K | --273K |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | --129K |
-Depreciation | ---- | ---- | ---- | ---- | ---- | --129K |
-Amortization | ---- | ---- | ---- | ---- | ---- | --0 |
Other operating expenses | ---- | ---- | 16.47%422.5K | 15.13%362.77K | 3,401.03%315.09K | --9K |
Total other operating income | ---- | ---- | ---- | ---- | ---- | --0 |
Operating profit | -157.88%-909.82K | 28.38%1.57M | 2.29%1.22M | -30.21%1.2M | 22.61%1.72M | 1.4M |
Net non-operating interest income (expenses) | -24.76%-43.42K | -33.74%-34.8K | -35.10%-26.02K | 16.54%-19.26K | -162.38%-23.08K | 37K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | --59K |
Non-operating interest expense | 24.76%43.42K | 33.74%34.8K | 35.10%26.02K | -16.54%19.26K | 4.89%23.08K | --22K |
Net investment income | -4K | |||||
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) | -130.74K | 0 | 202.90%10.29K | -10K | ||
Less:Write off | --130.74K | --0 | ---- | ---- | -202.90%-10.29K | --10K |
Other non-operating income (expenses) | -100.39%-312.63K | 68.71%-156.01K | -498.03%-498.67K | -8.17%125.28K | 136.43K | |
Income before tax | -201.11%-1.4M | 97.35%1.38M | -46.30%699.88K | -29.14%1.3M | 29.35%1.84M | 1.42M |
Income tax | -101.01%-3.31K | 36.38%328.29K | -17.96%240.71K | -48.16%293.42K | 68.20%565.97K | 336.48K |
Net income | -232.32%-1.39M | 129.32%1.05M | -54.53%459.16K | -20.68%1.01M | 17.30%1.27M | 1.09M |
Net income continuous operations | -232.32%-1.39M | 129.32%1.05M | -54.53%459.16K | -20.68%1.01M | 17.30%1.27M | --1.09M |
Noncontrolling interests | ||||||
Net income attributable to the company | -232.32%-1.39M | 129.32%1.05M | -54.53%459.16K | -20.68%1.01M | 17.30%1.27M | 1.09M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -232.32%-1.39M | 129.32%1.05M | -54.53%459.16K | -20.68%1.01M | 17.30%1.27M | 1.09M |
Gross dividend payment | ||||||
Basic earnings per share | -232.12%-0.0181 | 120.97%0.0137 | -57.48%0.0062 | -20.76%0.0146 | 17.20%0.0184 | 0.0157 |
Diluted earnings per share | -232.12%-0.0181 | 120.97%0.0137 | -57.48%0.0062 | -20.76%0.0146 | 30.50%0.0184 | 0.0141 |
Dividend per share | 0 | 100.00%0.01 | 0.005 | |||
Accounting Standards | 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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