(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | -7.39%137.47M | 38.92%148.45M | 18.75%106.86M | -22.77%89.99M | 116.51M |
Operating revenue | -7.39%137.47M | 38.92%148.45M | 18.75%106.86M | -22.77%89.99M | --116.51M |
Cost of revenue | 12.71%122.07M | 5.37%108.3M | 12.62%102.78M | 62.39%91.26M | 56.2M |
Gross profit | -61.63%15.4M | 885.13%40.14M | 420.19%4.08M | -102.11%-1.27M | 60.32M |
Operating expense | 8.37%39.35M | 17.46%36.31M | -1.96%30.92M | -17.15%31.53M | 38.06M |
Selling and administrative expenses | 4.00%20.3M | 20.77%19.52M | -0.30%16.16M | -16.28%16.21M | --19.36M |
-Selling and marketing expense | -4.80%8.83M | 44.71%9.27M | 32.66%6.41M | -36.10%4.83M | --7.56M |
-General and administrative expense | 11.95%11.47M | 5.05%10.25M | -14.29%9.75M | -3.59%11.38M | --11.8M |
-Depreciation and amortization | 18.45%520K | 11.70%439K | 52.96%393K | 10.68%256.93K | --232.13K |
Other operating expenses | 24.90%11.8M | 42.91%9.45M | -25.32%6.61M | -9.44%8.85M | --9.77M |
Operating profit | -725.16%-23.95M | 114.27%3.83M | 18.19%-26.84M | -247.42%-32.81M | 22.25M |
Net non-operating interest income expense | -8.86%-14.86M | -10.35%-13.65M | -165.84%-12.37M | -341.94%-4.65M | 1.92M |
Non-operating interest income | 10.21%367K | -64.31%333K | -13.45%933K | -70.00%1.08M | --3.59M |
Non-operating interest expense | 6.18%14.75M | 6.34%13.89M | 137.75%13.06M | 229.21%5.49M | --1.67M |
Total other finance cost | 392.86%483K | -60.00%98K | 2.66%245K | 32,237.67%238.65K | --738 |
Other net income (expense) | |||||
Special income (charges) | -143.18%-59.96M | -910.99%-24.66M | -1,083.60%-2.44M | -100.35%-206.07K | --59.08M |
-Less:Restructuring and merger&acquisition | -99.13%6K | --693K | --0 | -86.36%206.07K | --1.51M |
-Less:Impairment of capital assets | 144.68%58.64M | 882.57%23.97M | --2.44M | --0 | ---- |
-Less:Other special charges | --1.32M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---352K | ---- | ---1.9M | ---- | ---- |
Income before tax | -185.56%-105.04M | 5.43%-36.78M | -3.26%-38.9M | -145.24%-37.67M | 83.25M |
Income tax | 228.62%1.73M | 71.21%-1.35M | 28.90%-4.67M | -146.91%-6.57M | 14.01M |
Net income | -201.28%-106.77M | -3.55%-35.44M | -10.06%-34.23M | -144.91%-31.1M | 69.25M |
Net income continuous Operations | -201.28%-106.77M | -3.55%-35.44M | -10.06%-34.23M | -144.91%-31.1M | --69.25M |
Minority interest income | -180.53%-2.84M | 364.74%3.53M | -165.46%-1.33M | -106.90%-502.15K | 7.28M |
Net income attributable to the parent company | -166.70%-103.93M | -18.47%-38.97M | -7.51%-32.89M | -149.37%-30.6M | 61.97M |
Preferred stock dividends | |||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -166.70%-103.93M | -18.47%-38.97M | -7.51%-32.89M | -149.37%-30.6M | 61.97M |
Basic earnings per share | -142.02%-0.0743 | -12.04%-0.0307 | -4.18%-0.0274 | -147.73%-0.0263 | 0.0551 |
Diluted earnings per share | -142.02%-0.0743 | -12.04%-0.0307 | -4.18%-0.0274 | -148.26%-0.0263 | 0.0545 |
Dividend per share | |||||
Currency Unit | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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