(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 | -34.10%17.06M | 20.56%25.89M | 133.26%21.47M | 120.25%9.21M | 28.79%4.18M | 3.25M |
Operating revenue | -34.10%17.06M | 20.56%25.89M | 133.26%21.47M | 120.25%9.21M | 28.79%4.18M | --3.25M |
Cost of revenue | -33.50%15.71M | 20.79%23.63M | 132.52%19.56M | 118.55%8.41M | 31.47%3.85M | 2.93M |
Gross profit | -40.30%1.35M | 18.16%2.26M | 141.11%1.92M | 139.94%794.37K | 4.12%331.07K | 317.98K |
Operating expense | 3.08%9.61M | 38.67%9.32M | 22.16%6.72M | 62.01%5.5M | 42.42%3.4M | 2.39M |
Selling and administrative expenses | 1.39%9.21M | 41.41%9.08M | 29.13%6.42M | 81.67%4.97M | 47.90%2.74M | --1.85M |
-Selling and marketing expense | -85.59%80.33K | 508.21%557.47K | 288.02%91.66K | -81.92%23.62K | 545.65%130.64K | --20.23K |
-General and administrative expense | 7.08%9.13M | 34.65%8.52M | 27.90%6.33M | 89.87%4.95M | 42.40%2.61M | --1.83M |
Depreciation amortization depletion | 66.27%404.6K | -19.45%243.33K | -43.11%302.1K | -19.54%531.03K | 23.46%659.96K | --534.54K |
-Depreciation and amortization | 66.27%404.6K | -19.45%243.33K | -43.11%302.1K | -19.54%531.03K | 23.46%659.96K | --534.54K |
Operating profit | -16.99%-8.26M | -46.85%-7.06M | -2.10%-4.81M | -53.60%-4.71M | -48.31%-3.07M | -2.07M |
Net non-operating interest income expense | 10.92%-807.94K | 20.16%-907.01K | -239.98%-1.14M | 22.05%-334.17K | -25.91%-428.68K | -340.48K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | --0 |
Non-operating interest expense | -10.92%807.94K | -20.16%907.01K | 239.98%1.14M | -22.05%334.17K | 25.91%428.68K | --340.48K |
Other net income (expense) | -19.89%-153.52K | 94.22%-128.05K | -182.28%-2.22M | -784.89K | ||
Gain on sale of security | ---- | -125.73%-128.05K | --497.76K | ---- | ---- | ---- |
Special income (charges) | --0 | --0 | 114.74%115.73K | ---784.89K | --0 | ---- |
-Less:Other special charges | ---- | ---- | -114.74%-115.73K | --784.89K | ---- | ---- |
Other non- operating income (expenses) | ---153.52K | ---- | ---2.83M | ---- | ---- | ---- |
Income before tax | -13.91%-9.22M | 0.78%-8.1M | -40.00%-8.16M | -66.78%-5.83M | -45.15%-3.5M | -2.41M |
Income tax | 15.95%104.95K | 124.79%90.51K | 74.67%40.26K | 130.95%23.05K | 9.98K | 0 |
Net income | -13.93%-9.33M | 0.17%-8.19M | -40.14%-8.2M | -66.96%-5.85M | -45.56%-3.51M | -2.41M |
Net income continuous Operations | -13.93%-9.33M | 0.17%-8.19M | -40.14%-8.2M | -66.96%-5.85M | -45.56%-3.51M | ---2.41M |
Minority interest income | ||||||
Net income attributable to the parent company | -13.93%-9.33M | 0.17%-8.19M | -40.14%-8.2M | -66.96%-5.85M | -45.56%-3.51M | -2.41M |
Preferred stock dividends | ||||||
Other preferred stock dividends | 912.69K | 0 | ||||
Net income attributable to common stockholders | -13.93%-9.33M | 0.17%-8.19M | -21.23%-8.2M | -93.00%-6.76M | -45.56%-3.51M | -2.41M |
Basic earnings per share | 62.83%-1.95K | -68.81%-5.24K | -21.23%-3.1K | -93.00%-2.56K | -3,539.82%-1.33K | -36.4484 |
Diluted earnings per share | 62.83%-1.95K | -68.81%-5.24K | -21.23%-3.1K | -93.00%-2.56K | -3,539.82%-1.33K | -36.4484 |
Dividend per share | ||||||
Currency Unit | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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