(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 | -50.01%3.24M | 79.82%6.47M | -56.83%3.6M | -51.00%8.34M | -41.90%17.02M | 13.09%29.29M | -20.11%25.9M | 86.51%32.42M | 17.38M |
Operating revenue | -50.01%3.24M | 79.82%6.47M | -56.83%3.6M | -51.00%8.34M | -41.90%17.02M | 13.09%29.29M | -20.11%25.9M | 86.51%32.42M | --17.38M |
Cost of revenue | -46.60%3.03M | 76.30%5.67M | -49.31%3.21M | -46.16%6.34M | -22.86%11.78M | 38.28%15.27M | -39.89%11.04M | 98.28%18.37M | 9.27M |
Gross profit | -73.96%210.07K | 109.13%806.67K | -80.69%385.73K | -61.88%2M | -62.64%5.24M | -5.63%14.03M | 5.76%14.86M | 73.09%14.05M | 8.12M |
Operating expense | -25.82%11.16M | 86.99%15.04M | 27.62%8.04M | -32.26%6.3M | 0.48%9.3M | 28.39%9.26M | 22.98%7.21M | 29.50%5.86M | 4.53M |
Selling and administrative expenses | -14.29%10.6M | 127.12%12.37M | 7.68%5.45M | 19.58%5.06M | -38.52%4.23M | 17.52%6.88M | 37.43%5.85M | 4.63%4.26M | --4.07M |
-Selling and marketing expense | -68.36%1.19M | 356.85%3.77M | -23.89%826.24K | 14.09%1.09M | -49.98%951.53K | 10.56%1.9M | 8.84%1.72M | 8.12%1.58M | --1.46M |
-General and administrative expense | 9.46%9.41M | 86.03%8.59M | 16.31%4.62M | 21.18%3.97M | -34.14%3.28M | 20.43%4.98M | 54.31%4.13M | 2.68%2.68M | --2.61M |
Research and development costs | 21.39%1.17M | 176.87%960.6K | 3.60%346.95K | -23.60%334.9K | -33.23%438.37K | 37.20%656.56K | -4.99%478.53K | 9.92%503.69K | --458.25K |
Provision for doubtful accounts | -135.72%-611.16K | -23.97%1.71M | 147.31%2.25M | -80.37%909.93K | 168.91%4.64M | 95.84%1.72M | -20.09%880.4K | --1.1M | ---- |
Operating profit | 23.10%-10.95M | -85.88%-14.23M | -77.89%-7.66M | -5.94%-4.3M | -185.25%-4.06M | -37.70%4.77M | -6.58%7.65M | 128.05%8.19M | 3.59M |
Net non-operating interest income expense | -24.14%-395.33K | -213.93%-318.45K | 88.17%-101.44K | -24.73%-857.62K | 35.37%-687.57K | -10.01%-1.06M | 33.33%-967K | -40.50%-1.45M | -1.03M |
Non-operating interest income | 678.66%25.18K | 70.39%3.23K | --1.9K | ---- | -28.25%4.26K | 46.49%5.94K | --4.06K | ---- | ---- |
Non-operating interest expense | 30.72%420.51K | 211.29%321.69K | -87.95%103.34K | 23.96%857.62K | -35.33%691.83K | 10.16%1.07M | -33.05%971.05K | 40.50%1.45M | --1.03M |
Other net income (expense) | -460.65%-4.75M | 93.34%-846.36K | -2,964.95%-12.72M | 213.75%443.84K | -5,808.59%-390.2K | -104.41%-6.6K | 152.91%149.85K | -404.91%-283.21K | 92.88K |
Earnings from equity interest | -105.65%-95.03K | 67.61%-46.21K | ---142.67K | --0 | --0 | ---- | ---- | ---- | ---- |
Special income (charges) | 29.19%-361.53K | 95.20%-510.53K | -29,272.59%-10.64M | 94.63%-36.22K | ---674.5K | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | -60.83%399.1K | -76.55%1.02M | 91.58%4.34M | 236.17%2.27M | --674.5K | --0 | --0 | ---- | ---- |
-Write off | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-Gain on sale of business | -92.61%37.57K | 108.08%508.35K | -382.04%-6.29M | --2.23M | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -1,380.70%-4.29M | 85.04%-289.63K | -503.25%-1.94M | 68.86%480.05K | 4,404.94%284.3K | -104.41%-6.6K | 152.91%149.85K | -404.91%-283.21K | --92.88K |
Income before tax | -4.47%-16.09M | 24.80%-15.4M | -333.95%-20.47M | 8.23%-4.72M | -239.10%-5.14M | -45.91%3.7M | 5.85%6.83M | 143.48%6.46M | 2.65M |
Income tax | 5.26%-16.64K | -606.26%-17.56K | -99.39%3.47K | 38.66%569.97K | -60.57%411.05K | -51.11%1.04M | 9.22%2.13M | 560.11%1.95M | 295.76K |
Net income | -4.48%-16.07M | 30.33%-15.38M | -71.11%-22.07M | 14.55%-12.9M | -430.52%-15.1M | -31.28%4.57M | 47.61%6.65M | 91.16%4.5M | 2.36M |
Net income continuous Operations | -4.48%-16.07M | 24.90%-15.38M | -287.25%-20.48M | 4.75%-5.29M | -309.24%-5.55M | -43.56%2.65M | 4.39%4.7M | 91.16%4.5M | --2.36M |
Net income discontinuous operations | --0 | --0 | 79.03%-1.6M | 20.25%-7.61M | -598.63%-9.55M | -1.62%1.91M | --1.95M | ---- | ---- |
Minority interest income | 43.07%-427.34K | 22.55%-750.6K | 14.00%-969.11K | -282.45%-1.13M | -438.41%-294.64K | -86.97%87.06K | 67.28%668.4K | 868.16%399.56K | 41.27K |
Net income attributable to the parent company | -6.92%-15.64M | 30.68%-14.63M | -79.25%-21.1M | 20.46%-11.77M | -430.37%-14.8M | -25.05%4.48M | 45.69%5.98M | 77.31%4.1M | 2.31M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | -6.92%-15.64M | 30.68%-14.63M | -79.25%-21.1M | 20.46%-11.77M | -430.37%-14.8M | -25.05%4.48M | 45.69%5.98M | 77.31%4.1M | 2.31M |
Basic earnings per share | 48.84%-19.44 | 53.09%-38 | -65.31%-81 | 24.62%-49 | -425.00%-65 | -42.86%20 | 90.54%35 | 77.31%18.3685 | 10.3596 |
Diluted earnings per share | 48.84%-19.44 | 53.09%-38 | -65.31%-81 | 24.62%-49 | -425.00%-65 | -42.86%20 | 90.54%35 | 77.31%18.3685 | 10.3596 |
Dividend per share | |||||||||
Currency Unit | 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 |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | -- |
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