(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 | 29.99%17.25M | -9.65%13.27M | 42.44%14.69M | -18.00%10.31M | 5.13%12.58M | 11.96M |
Operating revenue | 29.99%17.25M | -9.65%13.27M | 42.44%14.69M | -18.00%10.31M | 5.13%12.58M | --11.96M |
Cost of revenue | 27.00%9.11M | -7.61%7.17M | 50.26%7.76M | -12.52%5.16M | -2.14%5.9M | 6.03M |
Gross profit | 33.50%8.15M | -11.94%6.1M | 34.59%6.93M | -22.84%5.15M | 12.52%6.67M | 5.93M |
Operating expense | 16.14%8.76M | 2.24%7.54M | 42.44%7.38M | -7.65%5.18M | 10.18%5.61M | 5.09M |
Selling and administrative expenses | 16.14%8.76M | 2.24%7.54M | 42.44%7.38M | -7.65%5.18M | 10.18%5.61M | --5.09M |
-Selling and marketing expense | 32.05%4.88M | -10.38%3.7M | 40.01%4.13M | -6.51%2.95M | 8.06%3.15M | --2.92M |
-General and administrative expense | 0.83%3.87M | 18.27%3.84M | 45.64%3.25M | -9.11%2.23M | 13.02%2.45M | --2.17M |
Operating profit | 57.55%-610.5K | -223.24%-1.44M | -1,452.99%-444.88K | -102.68%-28.65K | 26.65%1.07M | 842.47K |
Net non-operating interest income expense | 1,707.81%570.08K | 63.83%-35.46K | 9.94%-98.03K | 26.90%-108.85K | -35.36%-148.9K | -110.01K |
Non-operating interest income | --570.08K | --0 | --0 | ---- | ---- | ---- |
Non-operating interest expense | ---- | -63.83%35.46K | -9.94%98.03K | -26.90%108.85K | 35.36%148.9K | --110.01K |
Other net income (expense) | -0.72%193.43K | -81.72%194.82K | 9,023.18%1.07M | -113.72%-11.95K | 2.87%87.09K | 84.67K |
Other non- operating income (expenses) | -0.72%193.43K | -81.72%194.82K | 9,023.18%1.07M | -113.72%-11.95K | 2.87%87.09K | --84.67K |
Income before tax | 111.97%153K | -344.46%-1.28M | 449.99%523.05K | -114.87%-149.45K | 23.01%1.01M | 817.12K |
Income tax | 1,150.82%119.42K | -41.35%9.55K | 11.61%16.28K | -75.57%14.58K | 2.64%59.69K | 58.15K |
Net income | 102.61%33.59K | -354.20%-1.29M | 408.95%506.77K | -117.35%-164.03K | 24.57%945.47K | 758.97K |
Net income continuous Operations | 102.61%33.59K | -354.20%-1.29M | 408.95%506.77K | -117.35%-164.03K | 24.57%945.47K | --758.97K |
Minority interest income | ||||||
Net income attributable to the parent company | 102.61%33.59K | -354.20%-1.29M | 408.95%506.77K | -117.35%-164.03K | 24.57%945.47K | 758.97K |
Preferred stock dividends | ||||||
Other preferred stock dividends | ||||||
Net income attributable to common stockholders | 102.61%33.59K | -354.20%-1.29M | 408.95%506.77K | -117.35%-164.03K | 24.57%945.47K | 758.97K |
Basic earnings per share | 102.89%0.003 | -232.33%-0.104 | 408.95%0.0786 | -117.35%-0.0254 | 24.57%0.1466 | 0.1177 |
Diluted earnings per share | 102.89%0.003 | -232.33%-0.104 | 408.95%0.0786 | -133.33%-0.0254 | 24.57%0.0763 | 0.0613 |
Dividend per share | ||||||
Currency Unit | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | -- | -- | -- |
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