(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|
Total revenue | -8.39%51.98M | 8.59%56.74M | 21.33%52.26M | 43.07M |
Operating revenue | -8.39%51.98M | 8.59%56.74M | 21.33%52.26M | --43.07M |
Cost of revenue | -2.59%27.96M | 3.32%28.7M | 15.19%27.78M | 24.11M |
Gross profit | -14.32%24.03M | 14.56%28.04M | 29.13%24.48M | 18.96M |
Operating expense | 6.78%10.95M | 24.39%10.26M | 22.64%8.25M | 6.72M |
Selling and administrative expenses | -22.16%2.09M | 47.41%2.68M | 48.05%1.82M | --1.23M |
-General and administrative expense | -22.16%2.09M | 47.41%2.68M | 48.05%1.82M | --1.23M |
-Depreciation and amortization | -0.31%958K | -11.18%961K | 19.29%1.08M | --907K |
Other operating expenses | 20.72%641K | 31.11%531K | -5.15%405K | --427K |
Operating profit | -26.48%13.08M | 9.57%17.79M | 32.70%16.23M | 12.23M |
Net non-operating interest income /expenses | -36.56%-3.63M | -17.21%-2.66M | -7.73%-2.27M | -2.1M |
Non-operating interest expense | 36.56%3.63M | 17.21%2.66M | 7.73%2.27M | --2.1M |
Other net income /expenses | ||||
Special income /charges | 358.62%133K | -99.14%29K | 3,300.00%3.37M | --99K |
-Less:Impairment of capital assets | --0 | ---- | --178K | --0 |
-Less:Other special charges | -358.62%-133K | 99.18%-29K | -3,479.80%-3.54M | ---99K |
Other non-operating income /expenses | -20.63%50K | 0.00%63K | 173.91%63K | --23K |
Income before tax | -36.40%9.68M | -13.03%15.22M | 70.37%17.5M | 10.27M |
Income tax | 13.68%3.27M | -3.99%2.88M | 238.65%3M | --885.9K |
Net income | -48.09%6.41M | -14.90%12.34M | 54.49%14.5M | 9.39M |
Net income continuous operations | -48.09%6.41M | -14.90%12.34M | 54.49%14.5M | --9.39M |
Noncontrolling interests | -416.10%-10.86K | -58.83%3.43K | 134.79%8.34K | --3.55K |
Net income attributable to the company | -47.99%6.42M | -14.88%12.34M | 54.46%14.5M | 9.38M |
Other under preferred stock dividend | --0 | --0 | --0 | --0 |
Net income attributable to common stockholders | -47.99%6.42M | -14.88%12.34M | 54.46%14.5M | 9.38M |
Diluted earnings per share | -47.99%0.0053 | -14.88%0.0103 | 54.46%0.0121 | --0.0078 |
Basic earnings per share | -47.99%0.0053 | -14.88%0.0103 | 54.46%0.0121 | --0.0078 |
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