(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|
Total revenue | -19.52%151.55M | 73.10%188.3M | 108.78M |
Cost of revenue | -19.81%123.94M | 74.88%154.55M | 88.38M |
Gross profit | -18.17%27.61M | 65.41%33.74M | 20.4M |
Operating expense | -6.27%12.68M | 52.60%13.53M | 8.87M |
Staff costs | -33.16%3.47M | 44.16%5.18M | --3.6M |
Selling and administrative expenses | 10.05%7.97M | 58.96%7.24M | --4.56M |
-Selling and marketing expense | 31.85%1.66M | 22.06%1.26M | --1.03M |
-General and administrative expense | 5.48%6.31M | 69.72%5.99M | --3.53M |
Depreciation and amortization | 12.98%1.25M | 54.56%1.1M | --713K |
-Depreciation | 12.98%1.25M | 54.56%1.1M | --713K |
Operating profit | -26.14%14.93M | 75.25%20.21M | 11.53M |
Net non-operating interest income (expenses) | 9.69%-1.49M | -117.81%-1.65M | -759.75K |
Non-operating interest income | 28.46%28.27K | -2.77%22K | --22.63K |
Non-operating interest expense | -8.93%1.07M | 93.38%1.18M | --610.14K |
Total other finance cost | -9.78%448.31K | 188.51%496.93K | --172.24K |
Net investment income | -2,954.62%-57.49K | 107.41%2.01K | -27.18K |
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) | |||
Other non-operating income (expenses) | -99.12%6.22K | 2,507.69%704.89K | 27.03K |
Income before tax | -30.53%13.38M | 78.82%19.27M | 10.77M |
Income tax | -28.41%3.33M | 47.70%4.65M | 3.15M |
Net income | -31.21%10.05M | 91.67%14.62M | 7.63M |
Net income continuous operations | -31.21%10.05M | 91.67%14.62M | --7.63M |
Noncontrolling interests | |||
Net income attributable to the company | -31.21%10.05M | 91.67%14.62M | 7.63M |
Preferred stock dividends | |||
Other under preferred stock dividend | 0 | 0 | 0 |
Net income attributable to common stockholders | -31.21%10.05M | 91.67%14.62M | 7.63M |
Gross dividend payment | |||
Basic earnings per share | -31.21%0.0136 | 91.68%0.0198 | 0.0103 |
Diluted earnings per share | -31.21%0.0136 | 91.68%0.0198 | 0.0103 |
Dividend per share | |||
Accounting Standards | 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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