(FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | (Q3)Sep 30, 2018 | (Q2)Jun 30, 2018 | (Q1)Mar 31, 2018 | (FY)Dec 31, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 807.87%91.86M | 1,805.46%10.12M | 94.51%531K | -37.39%273K | -6.64%436K | 98K | 85.47%217K | -34.15%54K | -41.23%67K | -14.94%467K |
Operating revenue | 807.87%91.86M | 1,805.46%10.12M | 94.51%531K | -37.39%273K | -6.64%436K | --98K | 85.47%217K | -34.15%54K | -41.23%67K | -14.94%467K |
Cost of revenue | 1,355.82%77.41M | 414.22%5.32M | 127.25%1.03M | -25.04%455K | 17.64%607K | 91K | 344.93%307K | 334.48%126K | -75.87%83K | 193.18%516K |
Gross profit | 201.02%14.45M | 1,054.47%4.8M | -176.37%-503K | -6.43%-182K | -248.98%-171K | 7K | -287.50%-90K | -235.85%-72K | 93.04%-16K | -113.14%-49K |
Operating expense | 77.22%23.03M | 86.68%13M | -50.67%6.96M | 117.11%14.11M | 7.29%6.5M | 1.59M | 109.59%2.73M | -25.20%1.05M | -43.48%1.14M | -35.98%6.06M |
Selling and administrative expenses | 52.11%18.18M | 100.37%11.95M | -55.83%5.97M | 187.83%13.51M | 21.84%4.69M | --1.14M | 259.01%2.33M | -26.59%577K | -57.98%645K | -33.71%3.85M |
-Selling and marketing expense | 101.51%4.01M | 322.08%1.99M | 44.48%471K | -75.92%326K | 60.05%1.35M | --476K | 136.48%376K | 1.69%240K | 79.45%262K | -60.19%846K |
-General and administrative expense | 42.25%14.17M | 81.36%9.96M | -58.31%5.49M | 294.82%13.18M | 11.08%3.34M | --664K | 298.78%1.95M | -38.73%337K | -72.43%383K | -18.43%3.01M |
Research and development costs | 364.40%4.85M | 4.81%1.05M | 63.71%997K | -66.33%609K | -18.07%1.81M | --446K | -38.69%401K | -23.41%471K | 3.37%491K | -39.59%2.21M |
Operating profit | -4.70%-8.58M | -9.79%-8.2M | 47.78%-7.47M | -114.27%-14.3M | -9.23%-6.67M | -1.58M | -124.78%-2.82M | 16.91%-1.12M | 48.57%-1.15M | 32.81%-6.11M |
Net non-operating interest income expense | -565.42%-2.31M | -269.27%-347K | 107.07%205K | 283.33%99K | -200.00%-54K | -74K | -360.00%-13K | 66.67%20K | -61.76%13K | -37.93%54K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.00%23K | -56.76%16K | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | 225.00%13K | -62.50%3K | 0.00%3K | ---- |
Total other finance cost | 565.42%2.31M | 269.27%347K | -107.07%-205K | ---99K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -93.75%793K | 2,929.59%12.69M | 2,227.78%419K | -87.84%18K | -95.77%148K | 818K | -655.43%-695K | -101.78%-38K | -68.02%63K | 13,908.00%3.5M |
Gain on sale of security | -64.82%1.11M | 177.27%3.15M | 385.04%1.14M | 58.11%234K | -95.77%148K | --818K | -655.43%-695K | -101.78%-38K | -68.02%63K | 13,908.00%3.5M |
Earnings from equity interest | -23.73%-2.66M | -1,164.12%-2.15M | 21.30%-170K | ---216K | --0 | ---- | ---- | ---- | ---- | --0 |
Special income (charges) | -79.47%2.3M | 2,151.65%11.2M | ---546K | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | -974.52%-2.3M | -51.83%263K | --546K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | --11.47M | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -90.89%45K | --494K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -343.24%-10.1M | 160.68%4.15M | 51.75%-6.84M | -115.55%-14.18M | -157.76%-6.58M | -835K | -162.97%-3.53M | -242.07%-1.14M | 46.44%-1.08M | 71.58%-2.55M |
Income tax | 5.71%111K | 1,066.67%105K | 1,000.00%9K | -105.00%-1K | 385.71%20K | 4K | 1K | -15.38%11K | 0.00%4K | -125.00%-7K |
Net income | -352.30%-10.21M | 159.07%4.05M | 51.69%-6.85M | -114.88%-14.18M | -159.25%-6.6M | -839K | -163.04%-3.53M | -245.81%-1.15M | 46.35%-1.08M | 71.74%-2.55M |
Net income continuous Operations | -352.30%-10.21M | 159.07%4.05M | 51.69%-6.85M | -114.88%-14.18M | -159.25%-6.6M | ---839K | -163.04%-3.53M | -245.81%-1.15M | 46.35%-1.08M | 71.74%-2.55M |
Minority interest income | 85.70%-393K | -8.83%-2.75M | -2.53M | 0 | 0 | |||||
Net income attributable to the parent company | -244.47%-9.82M | 257.09%6.79M | 69.49%-4.33M | -114.88%-14.18M | -159.25%-6.6M | -839K | -163.04%-3.53M | -245.81%-1.15M | 46.35%-1.08M | 71.74%-2.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -244.47%-9.82M | 257.09%6.79M | 69.49%-4.33M | -114.88%-14.18M | -159.25%-6.6M | -839K | -163.04%-3.53M | -245.81%-1.15M | 46.35%-1.08M | 71.74%-2.55M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion with Explanatory Notes | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes |
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