(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|
Total revenue | 6.90%12.6M | 7.78%11.79M | 10.94M |
Operating revenue | 6.90%12.6M | 7.78%11.79M | --10.94M |
Cost of revenue | 27.71%5.43M | 12.82%4.25M | 3.77M |
Gross profit | -4.82%7.18M | 5.13%7.54M | 7.17M |
Operating expense | 27.93%3.08M | 13.52%2.41M | 2.12M |
Selling and administrative expenses | 5.50%786K | 25.21%745K | --595K |
-Selling and marketing expense | -2.44%120K | 70.83%123K | --72K |
-General and administrative expense | 7.07%666K | 18.93%622K | --523K |
-Depreciation and amortization | 63.06%256K | -5.99%157K | --167K |
Operating profit | -20.21%4.09M | 1.61%5.13M | 5.05M |
Net non-operating interest income /expenses | -36.77%-25.66K | 54.23%-18.77K | -41K |
Non-operating interest income | 250.00%14K | 300.00%4K | --1K |
Non-operating interest expense | 74.23%39.66K | -45.79%22.77K | --42K |
Other net income /expenses | |||
Special income /charges | 248.30%152.75K | 60.98%-103K | ---264K |
-Less:Impairment of capital assets | -202.68%-306K | 34.23%298K | --222K |
-Less:Other special charges | 87.76%-48K | -503.08%-392K | ---65K |
-Less:Write off | 2.16%201.25K | 84.11%197K | --107K |
Other non-operating income /expenses | 75.00%21K | 1,100.00%12K | --1K |
Income before tax | -15.43%4.24M | 5.69%5.02M | 4.75M |
Income tax | 5.00%1.12M | -0.63%1.06M | --1.07M |
Net income | -20.93%3.13M | 7.54%3.95M | 3.68M |
Net income continuous operations | -20.93%3.13M | 7.54%3.95M | --3.68M |
Net income attributable to the company | -20.93%3.13M | 7.54%3.95M | 3.68M |
Other under preferred stock dividend | --0 | --0 | --0 |
Net income attributable to common stockholders | -20.93%3.13M | 7.54%3.95M | 3.68M |
Diluted earnings per share | -20.89%0.0125 | 7.48%0.0158 | --0.0147 |
Basic earnings per share | -20.89%0.0125 | 7.48%0.0158 | --0.0147 |
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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