(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|
Total revenue | 57.46%20.48M | -4.92%13.01M | 13.68M |
Operating revenue | 57.46%20.48M | -4.92%13.01M | --13.68M |
Cost of revenue | 18.43%14.71M | -5.65%12.42M | 13.17M |
Gross profit | 883.49%5.77M | 13.77%586.94K | 515.91K |
Operating expense | 2,155.42%1.24M | -147.72%-60.56K | 126.9K |
Selling and administrative expenses | 66.34%1.28M | 7.94%767.7K | --711.25K |
-Selling and marketing expense | 86.61%47.71K | -81.51%25.57K | --138.26K |
-General and administrative expense | 65.65%1.23M | 29.52%742.13K | --572.99K |
Provision for doubtful accounts | ---- | ---- | --41 |
Other operating expenses | 96.11%-32.21K | -41.73%-828.26K | ---584.39K |
Operating profit | 599.25%4.53M | 66.45%647.5K | 389.01K |
Net non-operating interest income expense | -64.86%-386.47K | -8.31%-234.42K | -216.45K |
Non-operating interest expense | 84.20%131.25K | 29.57%71.25K | --54.99K |
Total other finance cost | 56.41%255.22K | 1.06%163.17K | --161.46K |
Other net income (expense) | |||
Income before tax | 902.53%4.14M | 139.37%413.08K | 172.56K |
Income tax | 1,274.43%727.97K | 3.04%-61.99K | -63.93K |
Net income | 618.48%3.41M | 100.88%475.06K | 236.49K |
Net income continuous Operations | 618.48%3.41M | 100.88%475.06K | --236.49K |
Minority interest income | |||
Net income attributable to the parent company | 618.48%3.41M | 100.88%475.06K | 236.49K |
Preferred stock dividends | |||
Other preferred stock dividends | |||
Net income attributable to common stockholders | 618.48%3.41M | 100.88%475.06K | 236.49K |
Basic earnings per share | 618.47%0.1638 | 100.88%0.0228 | 0.0113 |
Diluted earnings per share | 618.47%0.1638 | 100.88%0.0228 | 0.0113 |
Dividend per share | |||
Currency Unit | USD | USD | USD |
No Data