(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 | |
---|---|---|---|---|---|---|---|
Total revenue | 37.33%19.43M | -13.16%14.15M | -9.41%16.3M | 20.88%17.99M | 15.68%14.88M | 31.07%12.87M | 9.82M |
Operating revenue | 37.58%19.41M | -12.35%14.11M | -10.52%16.1M | 20.88%17.99M | 15.68%14.88M | 31.07%12.87M | --9.82M |
Cost of revenue | 40.11%10.92M | 13.66%7.79M | 12.10%6.86M | 31.40%6.12M | 4.48%4.66M | 12.25%4.46M | 3.97M |
Gross profit | 33.91%8.51M | -32.65%6.36M | -20.50%9.44M | 16.09%11.87M | 21.61%10.23M | 43.84%8.41M | 5.85M |
Operating expense | 49.53%13.92M | -4.59%9.31M | 32.19%9.76M | 12.12%7.38M | 28.24%6.58M | 7.03%5.13M | 4.8M |
Selling and administrative expenses | 50.66%13.41M | -1.12%8.9M | 37.08%9M | 14.78%6.57M | 55.16%5.72M | -4.34%3.69M | --3.85M |
-Selling and marketing expense | 219.56%6.71M | -33.06%2.1M | -8.85%3.14M | 7.68%3.44M | 41.36%3.2M | -16.72%2.26M | --2.72M |
-General and administrative expense | -1.50%6.7M | 15.97%6.8M | 87.67%5.86M | 23.78%3.12M | 77.04%2.52M | 25.15%1.43M | --1.14M |
Research and development costs | 25.00%514.41K | -45.77%411.52K | -7.06%758.88K | -5.53%816.55K | -40.31%864.32K | 53.51%1.45M | --943.25K |
Operating profit | -83.12%-5.41M | -821.14%-2.95M | -107.14%-320.74K | 23.26%4.49M | 11.22%3.64M | 212.28%3.27M | 1.05M |
Net non-operating interest income expense | 66.92%237.05K | -19.30%142.01K | 19.75%175.99K | -30.51%146.97K | 10.37%211.48K | 1,005.59%191.61K | 17.33K |
Non-operating interest income | 66.92%237.05K | -19.30%142.01K | 19.75%175.99K | -30.51%146.97K | 10.37%211.48K | 1,005.59%191.61K | --17.33K |
Other net income (expense) | -2,692.48%-6.8M | 671.87%262.44K | -88.87%34K | -42.78%305.57K | 1,329.24%534.02K | -86.41%37.36K | 275.02K |
Special income (charges) | ---7.87M | --0 | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --6.15M | --0 | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---1.72M | --0 | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 307.61%1.07M | 671.87%262.44K | -88.87%34K | -42.78%305.57K | 1,329.24%534.02K | -86.41%37.36K | --275.02K |
Income before tax | -369.69%-11.98M | -2,202.43%-2.55M | -102.24%-110.75K | 12.63%4.94M | 25.23%4.39M | 161.27%3.5M | 1.34M |
Income tax | -345.95%-669.76K | 177.93%272.31K | -172.08%-349.42K | 25.22%484.79K | -22.90%387.14K | 426.16%502.13K | -153.95K |
Net income | -300.64%-11.31M | -1,282.54%-2.82M | -94.65%238.67K | 11.41%4.46M | 33.28%4M | 100.78%3M | 1.49M |
Net income continuous Operations | -300.64%-11.31M | -1,282.54%-2.82M | -94.65%238.67K | 11.41%4.46M | 33.28%4M | 100.78%3M | --1.49M |
Minority interest income | -75.82%28.67K | 118.57K | 0 | 97.22%-1.28K | -158.89%-46.17K | 48.08%-17.83K | -34.35K |
Net income attributable to the parent company | -285.46%-11.34M | -1,332.23%-2.94M | -94.65%238.67K | 10.17%4.46M | 34.03%4.05M | 97.43%3.02M | 1.53M |
Preferred stock dividends | |||||||
Other preferred stock dividends | |||||||
Net income attributable to common stockholders | -285.46%-11.34M | -1,332.23%-2.94M | -94.65%238.67K | 10.17%4.46M | 34.03%4.05M | 97.43%3.02M | 1.53M |
Basic earnings per share | -284.97%-4.354 | -1,278.13%-1.131 | -94.75%0.096 | 13.51%1.83 | 31.36%1.6122 | 97.43%1.2274 | 0.6217 |
Diluted earnings per share | -284.97%-4.354 | -1,278.13%-1.131 | -94.75%0.096 | 13.51%1.83 | 31.36%1.6122 | 97.43%1.2274 | 0.6217 |
Dividend per share | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | -- | -- | Unqualified Opinion | -- |
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