(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | 9.36%72.54M | 166.96%66.33M | 25.07%24.85M | -2.87%19.87M | 20.45M |
Cost of revenue | 2.80%51.7M | 258.51%50.3M | 43.26%14.03M | -29.75%9.79M | 13.94M |
Gross profit | 29.96%20.83M | 48.21%16.03M | 7.39%10.82M | 54.72%10.07M | 6.51M |
Operating expense | 26.74%9.38M | -2.49%7.4M | 24.87%7.59M | 14.36%6.08M | 5.31M |
Selling and administrative expenses | 26.74%9.38M | -2.49%7.4M | 24.87%7.59M | 51.65%6.08M | --4.01M |
-General and administrative expense | 26.74%9.38M | -2.49%7.4M | 24.87%7.59M | 51.65%6.08M | --4.01M |
Other operating expenses | ---- | ---- | ---- | ---- | --1.31M |
Total other operating income | ---- | ---- | ---- | ---- | --0 |
Operating profit | 32.72%11.46M | 167.28%8.63M | -19.19%3.23M | 233.64%4M | 1.2M |
Net non-operating interest income (expenses) | -184.72%-1.27M | -72.48%-445K | 1.15%-258K | 41.35%-261K | -445K |
Non-operating interest income | 252.00%88K | 108.33%25K | -87.10%12K | 126.83%93K | --41K |
Non-operating interest expense | 188.30%1.36M | 74.07%470K | -23.73%270K | -27.16%354K | --486K |
Net investment income | |||||
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) | 0 | -69K | 0 | 0 | |
Less:Write off | --0 | --69K | --0 | ---- | ---- |
Other non-operating income (expenses) | 101.32%153K | -55.81%76K | -38.57%172K | 280K | |
Income before tax | 26.22%10.34M | 160.66%8.2M | -21.71%3.14M | 433.33%4.02M | 753K |
Income tax | 31.04%3.12M | 124.06%2.38M | -0.28%1.06M | 260.47%1.07M | 296K |
Net income | 24.25%7.22M | 179.38%5.81M | -29.47%2.08M | 545.30%2.95M | 457K |
Net income continuous operations | 24.25%7.22M | 179.38%5.81M | -29.47%2.08M | 545.30%2.95M | --457K |
Noncontrolling interests | |||||
Net income attributable to the company | 24.25%7.22M | 179.38%5.81M | -29.47%2.08M | 545.30%2.95M | 457K |
Preferred stock dividends | |||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 24.25%7.22M | 179.38%5.81M | -29.47%2.08M | 545.30%2.95M | 457K |
Gross dividend payment | |||||
Basic earnings per share | 24.24%0.018 | 179.23%0.0145 | -29.47%0.0052 | 545.06%0.0074 | 0.0011 |
Diluted earnings per share | 24.24%0.018 | 179.23%0.0145 | -29.47%0.0052 | 545.06%0.0074 | 0.0011 |
Dividend per share | 41.03%0.0022 | 0.0016 | |||
Accounting Standards | 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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