(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|
Total revenue | -26.16%14M | 12.48%18.95M | 168.76%16.85M | 13.18%6.27M | 1,051.77%5.54M | 481K |
Operating revenue | -26.16%14M | 12.48%18.95M | 168.76%16.85M | 13.18%6.27M | 1,051.77%5.54M | --481K |
Cost of revenue | 7.18%81.24M | 18.10%75.8M | 132.13%64.18M | 351.45%27.65M | 1,228.42%6.12M | 461K |
Gross profit | -18.30%-67.24M | -20.10%-56.84M | -121.39%-47.33M | -3,560.45%-21.38M | -3,020.00%-584K | 20K |
Operating expense | -16.43%25.87M | -38.53%30.96M | 99.71%50.36M | 95.73%25.22M | 49.33%12.88M | 8.63M |
Selling and administrative expenses | -19.20%7.79M | -18.88%9.64M | 47.22%11.89M | 18.67%8.07M | 4,829.71%6.8M | --138K |
-Selling and marketing expense | -19.64%1.11M | -82.28%1.39M | 71.51%7.81M | --4.56M | ---- | ---- |
-General and administrative expense | -19.13%6.68M | 102.80%8.26M | 15.75%4.07M | -48.30%3.52M | 4,829.71%6.8M | --138K |
-Depreciation and amortization | -2.66%13.84M | -5.57%14.22M | 123.22%15.06M | 195.06%6.75M | 116.48%2.29M | --1.06M |
Other operating expenses | -72.06%126K | -88.47%451K | 120.09%3.91M | --1.78M | ---- | --4.25M |
Operating profit | -6.05%-93.12M | 10.12%-87.8M | -109.66%-97.69M | -245.97%-46.6M | -56.46%-13.47M | -8.61M |
Net non-operating interest income expense | -1.89%-6.96M | -155.76%-6.83M | 71.74%-2.67M | -3,240.64%-9.45M | 84.13%-283K | -1.78M |
Non-operating interest income | 108.74%1.29M | 3,152.63%618K | -42.42%19K | -92.76%33K | -12.31%456K | --520K |
Non-operating interest expense | 22.97%4.93M | 52.51%4.01M | 1,711.03%2.63M | -11.59%145K | -15.46%164K | --194K |
Total other finance cost | -3.45%3.33M | 5,203.08%3.45M | -99.30%65K | 1,524.70%9.34M | -72.74%575K | --2.11M |
Other net income (expense) | ||||||
Special income (charges) | -241.87%-35.6M | 172.21%25.09M | ---34.75M | --0 | 98.12%-6K | ---319K |
-Less:Other special charges | 102.38%597K | -501,740.00%-25.09M | ---5K | ---- | -98.12%6K | --319K |
-Write off | --35M | --0 | --34.75M | --0 | ---- | ---- |
Other non- operating income (expenses) | 327.33%1.92M | 208.22%450K | --146K | ---- | -16.67%20K | --24K |
Income before tax | -105.76%-133.76M | 51.04%-65.01M | -140.57%-132.78M | -319.65%-55.19M | -15.38%-13.15M | -11.4M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -105.76%-133.76M | 51.04%-65.01M | -140.57%-132.78M | -319.65%-55.19M | -15.38%-13.15M | -11.4M |
Net income continuous Operations | -105.76%-133.76M | 51.04%-65.01M | -140.57%-132.78M | -319.65%-55.19M | -15.38%-13.15M | ---11.4M |
Minority interest income | ||||||
Net income attributable to the parent company | -105.76%-133.76M | 51.04%-65.01M | -140.57%-132.78M | -319.65%-55.19M | -15.38%-13.15M | -11.4M |
Preferred stock dividends | ||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -105.76%-133.76M | 51.04%-65.01M | -140.57%-132.78M | -319.65%-55.19M | -15.38%-13.15M | -11.4M |
Basic earnings per share | 33.96%-0.4896 | 54.06%-0.7414 | -83.01%-1.6138 | -289.47%-0.8818 | -32.89%-0.2264 | -0.1704 |
Diluted earnings per share | 33.96%-0.4896 | 54.06%-0.7414 | -83.01%-1.6138 | -289.47%-0.8818 | -32.89%-0.2264 | -0.1704 |
Dividend per share | ||||||
Currency Unit | USD | USD | USD | USD | USD | USD |
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