(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | 6.82%36.28M | -2.03%33.97M | -7.92%34.67M | -2.39%37.65M | 38.57M |
Operating revenue | 6.82%36.28M | -2.03%33.97M | -7.92%34.67M | -2.39%37.65M | --38.57M |
Cost of revenue | 2.29%30.89M | -2.77%30.2M | -1.01%31.06M | -7.53%31.37M | 33.93M |
Gross profit | 43.03%5.39M | 4.36%3.77M | -42.44%3.61M | 35.15%6.27M | 4.64M |
Operating expense | 54.69%24.35M | 119.38%15.74M | 7.49%7.17M | 40.41%6.67M | 4.75M |
Selling and administrative expenses | -2.63%11.33M | 99.24%11.64M | -9.23%5.84M | 43.18%6.44M | --4.5M |
-General and administrative expense | -2.63%11.33M | 99.24%11.64M | -9.23%5.84M | 43.18%6.44M | --4.5M |
Research and development costs | 69.60%169.51K | --99.95K | --0 | --0 | ---- |
Depreciation amortization depletion | -18.61%2.44M | 137.56%3M | 653.97%1.26M | 9.17%167.38K | --153.32K |
-Depreciation and amortization | -18.61%2.44M | 137.56%3M | 653.97%1.26M | 9.17%167.38K | --153.32K |
Provision for doubtful accounts | --6.54M | --0 | --0 | ---- | ---- |
Other operating expenses | 286.37%3.87M | 1,333.51%1M | -0.91%69.81K | -32.79%70.44K | --104.81K |
Operating profit | -58.36%-18.96M | -236.01%-11.97M | -791.08%-3.56M | -260.23%-399.79K | -110.98K |
Net non-operating interest income expense | 42.78%-653.37K | -15.94%-1.14M | -9.58%-984.84K | -1.39%-898.75K | -886.47K |
Non-operating interest expense | -42.78%653.37K | 15.94%1.14M | 9.58%984.84K | 1.39%898.75K | --886.47K |
Other net income (expense) | -78.75%-9.58M | -212.16%-5.36M | -7.25%-1.72M | -239.69%-1.6M | 1.15M |
Gain on sale of security | 151.61%305.03K | 67.52%-590.97K | -2,740.10%-1.82M | -93.01%68.92K | --985.83K |
Special income (charges) | -113.07%-10.35M | -2,455.43%-4.86M | 88.97%-190.04K | ---1.72M | --0 |
-Less:Impairment of capital assets | 119.23%9.66M | --4.41M | --0 | --0 | ---- |
-Write off | 52.45%683.34K | 135.87%448.24K | -88.97%190.04K | --1.72M | --0 |
Other non- operating income (expenses) | 427.22%461.93K | -70.07%87.62K | 452.78%292.73K | -66.94%52.96K | --160.17K |
Income before tax | -58.02%-29.19M | -194.87%-18.47M | -116.05%-6.26M | -2,051.81%-2.9M | 148.55K |
Income tax | 228.51%434.32K | 118.04%132.21K | -401.79%-732.87K | 174.48%242.84K | 88.47K |
Net income | -58.52%-29.59M | -239.90%-18.67M | -74.77%-5.49M | -5,330.38%-3.14M | 60.08K |
Net income continuous Operations | -59.24%-29.62M | -236.33%-18.6M | -76.03%-5.53M | -5,330.38%-3.14M | --60.08K |
Net income discontinuous operations | 154.68%34.14K | -257.26%-62.43K | --39.7K | ---- | ---- |
Minority interest income | 82.50%-17.72K | -941.06%-101.26K | 40.07%-9.73K | -368.64%-16.23K | 6.04K |
Net income attributable to the parent company | -59.29%-29.57M | -238.65%-18.56M | -75.36%-5.48M | -5,885.18%-3.13M | 54.04K |
Preferred stock dividends | |||||
Other preferred stock dividends | |||||
Net income attributable to common stockholders | -59.29%-29.57M | -238.65%-18.56M | -75.36%-5.48M | -5,885.18%-3.13M | 54.04K |
Basic earnings per share | 69.74%-4.53 | -25.80%-14.97 | -63.91%-11.9 | -5,929.87%-7.26 | 0.1245 |
Diluted earnings per share | 69.74%-4.53 | -25.80%-14.97 | -63.91%-11.9 | -5,929.87%-7.26 | 0.1245 |
Dividend per share | |||||
Currency Unit | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | Unqualified Opinion | -- |
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