(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.49%3.18M | 186.63%3.1M | 73.59%1.08M | -95.08%622.8K | -46.57%12.65M | -18.31%23.67M | 18.56%28.98M | 49.85%24.44M | 16.31M |
Operating revenue | 2.49%3.18M | 186.63%3.1M | 73.59%1.08M | -95.08%622.8K | -46.57%12.65M | -18.31%23.67M | 18.56%28.98M | 49.85%24.44M | --16.31M |
Cost of revenue | 4.89%2.15M | 165.75%2.05M | 71.22%769.97K | -96.83%449.69K | -48.89%14.17M | 34.06%27.73M | 19.08%20.68M | 41.32%17.37M | 12.29M |
Gross profit | -2.18%1.03M | 238.30%1.05M | 79.73%311.13K | 111.37%173.11K | 62.42%-1.52M | -148.85%-4.05M | 17.26%8.3M | 75.90%7.08M | 4.02M |
Operating expense | 80.76%7.4M | 13.21%4.09M | 447.33%3.62M | -85.30%660.69K | -45.93%4.49M | 3.49%8.31M | 36.04%8.03M | 77.58%5.9M | 3.32M |
Selling and administrative expenses | 80.76%7.4M | 13.21%4.09M | 440.26%3.62M | -85.52%669.34K | -36.93%4.62M | 5.03%7.33M | 43.95%6.98M | 76.16%4.85M | --2.75M |
-Selling and marketing expense | -0.78%90.66K | 23.01%91.37K | -13.37%74.28K | -90.68%85.74K | -79.71%920.24K | -7.10%4.54M | 41.94%4.88M | 88.93%3.44M | --1.82M |
-General and administrative expense | 82.62%7.31M | 13.00%4M | 506.91%3.54M | -84.24%583.59K | 32.55%3.7M | 33.27%2.79M | 48.86%2.1M | 51.19%1.41M | --931.11K |
Research and development costs | ---- | ---- | ---- | ---- | ---- | 1.04%1.06M | -2.31%1.05M | 81.25%1.08M | --593.96K |
Other operating expenses | ---- | ---- | ---- | 93.31%-8.65K | -57.86%-129.26K | -19,678.26%-81.88K | 98.11%-414 | 0.92%-21.91K | ---22.12K |
Operating profit | -109.46%-6.37M | 7.98%-3.04M | -577.84%-3.31M | 91.90%-487.58K | 51.34%-6.02M | -4,717.64%-12.36M | -77.18%267.72K | 67.88%1.17M | 698.85K |
Net non-operating interest income expense | -133.14%-14.28K | 396.74%43.08K | -144.74%-14.52K | 102.35%32.45K | -491.48%-1.38M | -181.03%-233.1K | 18.90%-82.95K | 12.86%-102.27K | -117.37K |
Non-operating interest income | ---- | --43.08K | ---- | --32.45K | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | --14.28K | ---- | --14.52K | ---- | 491.48%1.38M | 181.03%233.1K | -18.90%82.95K | -12.86%102.27K | --117.37K |
Other net income (expense) | -151.32%-2.15M | 658.52%4.19M | -135.00%-750.59K | 274.26%2.14M | 24.21%-1.23M | -1,201.55%-1.62M | -544.87%-124.76K | -81.89%28.05K | 154.85K |
Gain on sale of security | -163.55%-2.64M | 1,408.37%4.16M | -86.99%275.87K | --2.12M | ---- | ---- | ---- | ---- | ---- |
Earnings from equity interest | ---- | ---- | ---- | ---- | -630.23%-127.97K | ---17.52K | --0 | --0 | ---- |
Special income (charges) | --0 | 98.08%-6.83K | ---355.57K | --0 | 49.15%-813.34K | ---1.6M | --0 | --0 | ---- |
-Less:Impairment of capital assets | --0 | -98.08%6.83K | --355.57K | --0 | -49.15%813.34K | --1.6M | --0 | --0 | ---- |
Other non- operating income (expenses) | 1,200.59%493.04K | 105.65%37.91K | -2,836.06%-670.88K | 108.47%24.52K | -4,188.39%-289.47K | 94.59%-6.75K | -544.87%-124.76K | -81.89%28.05K | --154.85K |
Income before tax | -814.87%-8.54M | 129.34%1.19M | -340.89%-4.07M | 119.59%1.69M | 39.34%-8.63M | -23,795.22%-14.22M | -94.54%60.01K | 49.25%1.1M | 736.33K |
Income tax | 0 | 0 | -900 | 0 | 0 | -161.36%-55.1K | -66.69%89.8K | 269.58K | |
Net income | -2,863.88%-23.63M | 112.73%855.01K | -667.83%-6.72M | 89.86%-874.67K | 39.34%-8.63M | -12,452.66%-14.22M | -88.59%115.11K | 116.21%1.01M | 466.75K |
Net income continuous Operations | -814.87%-8.54M | 129.34%1.19M | -340.76%-4.07M | 119.60%1.69M | 39.34%-8.63M | -12,452.66%-14.22M | -88.59%115.11K | 116.21%1.01M | --466.75K |
Net income discontinuous operations | -4,352.25%-15.1M | 87.19%-339.05K | -3.14%-2.65M | ---2.57M | ---- | ---- | ---- | ---- | ---- |
Minority interest income | -110.41%-5.34K | 108.61%51.31K | -595.65K | 0 | 80.00%-8 | -40 | 0 | 0 | |
Net income attributable to the parent company | -3,039.68%-23.63M | 113.13%803.7K | -599.73%-6.12M | 89.86%-874.67K | 39.34%-8.63M | -12,452.62%-14.22M | -88.59%115.11K | 116.21%1.01M | 466.75K |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | -3,039.68%-23.63M | 113.13%803.7K | -599.73%-6.12M | 89.86%-874.67K | 39.34%-8.63M | -12,452.62%-14.22M | -88.59%115.11K | 116.21%1.01M | 466.75K |
Basic earnings per share | -2,390.00%-2.29 | 108.55%0.1 | -207.89%-1.17 | 95.37%-0.38 | 72.48%-8.2 | -15,000.00%-29.8 | -90.86%0.2 | 116.21%2.1879 | 1.0119 |
Diluted earnings per share | -2,390.00%-2.29 | 108.55%0.1 | -207.89%-1.17 | 95.37%-0.38 | 72.48%-8.2 | -15,000.00%-29.8 | -90.86%0.2 | 116.21%2.1879 | 1.0119 |
Dividend per share | |||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion | Unqualified Opinion | -- |
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