(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|
Total revenue | 42.76%26.62M | 5.99%18.65M | 19.61%17.59M | 14.71M |
Cost of revenue | 53.95%12.27M | -6.62%7.97M | -1.65%8.54M | 8.68M |
Gross profit | 34.42%14.35M | 17.87%10.68M | 50.20%9.06M | 6.03M |
Operating expense | 34.26%5.24M | 47.62%3.9M | -17.68%2.64M | 3.21M |
Staff costs | 42.15%3.72M | 27.16%2.62M | -5.20%2.06M | --2.17M |
Selling and administrative expenses | 30.29%1.31M | 32.67%1.01M | -18.74%759K | --934K |
-General and administrative expense | 30.29%1.31M | 32.67%1.01M | -18.74%759K | --934K |
Depreciation and amortization | -25.45%208K | 89.80%279K | 37.38%147K | --107K |
-Depreciation | -25.45%208K | 89.80%279K | 37.38%147K | --107K |
Total other operating income | ---- | ---- | --320K | ---- |
Operating profit | 34.51%9.11M | 5.61%6.77M | 127.55%6.41M | 2.82M |
Net non-operating interest income (expenses) | -20.13%-46.75K | -63.42%-38.91K | 59.15%-23.81K | -58.3K |
Non-operating interest income | 44.44%13K | 0.00%9K | -60.87%9K | --23K |
Non-operating interest expense | 24.70%59.75K | 46.02%47.91K | -59.64%32.81K | --81.3K |
Net investment income | -137.04%-64K | -107.69%-27K | -85.71%-13K | -7K |
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) | -28.47%-321.72K | -187.10%-250.42K | -1,272.69%-87.23K | 7.44K |
Less:Impairment of capital assets | ---- | --0 | --0 | --0 |
Less:Other special charges | 65.63%-11K | -6.67%-32K | ---30K | ---- |
Less:Write off | 17.81%332.72K | 140.92%282.42K | 1,676.03%117.23K | ---7.44K |
Other non-operating income (expenses) | 1K | |||
Income before tax | 34.39%8.68M | 2.68%6.46M | 127.85%6.29M | 2.76M |
Income tax | 83.12%2.33M | -38.29%1.28M | 166.00%2.07M | 776.69K |
Net income | 22.40%6.35M | 22.71%5.18M | 112.91%4.22M | 1.98M |
Net income continuous operations | 22.40%6.35M | 22.71%5.18M | 112.91%4.22M | --1.98M |
Noncontrolling interests | 0 | -231.82%-10.98K | 156.05%8.33K | -14.86K |
Net income attributable to the company | 22.14%6.35M | 23.21%5.19M | 110.91%4.22M | 2M |
Preferred stock dividends | ||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 22.14%6.35M | 23.21%5.19M | 110.91%4.22M | 2M |
Gross dividend payment | ||||
Basic earnings per share | 22.14%0.015 | 23.21%0.0123 | 110.90%0.0099 | 0.0047 |
Diluted earnings per share | 22.14%0.015 | 23.21%0.0123 | 110.90%0.0099 | 0.0047 |
Dividend per share | ||||
Accounting Standards | 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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