(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 45.18%97.52M | 5.72%22.73M | 47.66%22.76M | 10.29%67.17M | 21.5M | 15.41M | 149.34%60.9M | 65.01%24.43M | 14.8M |
Cost of revenue | 48.62%65M | -9.08%13.72M | 49.34%14.55M | 3.31%43.74M | 15.09M | 9.74M | 203.20%42.34M | 29.76%13.96M | 10.76M |
Gross profit | 38.77%32.52M | 40.53%9.01M | 44.78%8.21M | 26.23%23.44M | 6.41M | 5.67M | 77.46%18.57M | 158.94%10.46M | 4.04M |
Operating expense | 33.43%8M | -0.25%1.69M | 43.79%2.87M | 104.09%5.99M | 1.69M | 2M | 75.45%2.94M | -13.40%1.67M | 1.93M |
Staff costs | ---- | ---- | ---- | 39.40%2.66M | ---- | ---- | 191.88%1.91M | -29.25%653K | --923K |
Selling and administrative expenses | 226.68%8.07M | 141.23%1.13M | 32.24%3.07M | 175.56%2.47M | ---2.73M | --2.32M | 90.64%896K | 39.47%470K | --337K |
-General and administrative expense | 226.68%8.07M | 141.23%1.13M | 32.24%3.07M | 175.56%2.47M | ---2.73M | --2.32M | 90.64%896K | 39.47%470K | --337K |
Depreciation and amortization | ---- | ---- | ---- | 9.74%383K | ---- | ---- | -7.92%349K | -24.20%379K | --500K |
-Depreciation | ---- | ---- | ---- | 9.74%383K | ---- | ---- | -7.92%349K | -24.20%379K | --500K |
Rent and land expenses | ---- | ---- | ---- | 103.41%179K | ---- | ---- | -21.43%88K | 38.27%112K | --81K |
Other operating expenses | ---- | ---- | ---- | 154.55%308K | ---- | ---- | -28.82%121K | 84.78%170K | --92K |
Total other operating income | 3,407.12%68K | 37.62%-559K | -38.23%202K | -99.54%1.94K | ---896.06K | --327K | 284.37%423.01K | --110.05K | --0 |
Operating profit | 40.61%24.53M | 55.14%7.32M | 45.32%5.34M | 11.59%17.44M | 4.72M | 3.67M | 77.84%15.63M | 316.99%8.79M | 2.11M |
Net non-operating interest income (expenses) | -6.89%-3.09M | 61.42%-367.1K | 2.41%-850K | -82.16%-2.89M | -951.63K | -871K | -96.59%-1.59M | 16.77%-808.31K | -971.12K |
Non-operating interest income | 5,507.49%445.18K | ---- | ---- | -98.42%7.94K | ---- | ---- | --500.92K | --0 | --0 |
Non-operating interest expense | 21.94%3.54M | -15.35%812.27K | -2.41%850K | 38.88%2.9M | --959.57K | --871K | 158.56%2.09M | -16.77%808.31K | --971.12K |
Net investment income | 8.64M | 147.94K | |||||||
Gain(Loss) on financial instruments designated as cash flow hedges | |||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | |||||||||
Income from associates and other participating interests | |||||||||
Special income (charges) | 147.32%21.91K | -111.54%-46.3K | 843.06%401.25K | -80,697.01%-54K | 67 | ||||
Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | --0 | ---- | ---- | ---178.27K | --0 | --0 |
Less:Impairment of capital assets | ---- | ---- | ---- | -19.27%88K | ---- | ---- | --109K | --0 | --0 |
Less:Other special charges | 65.60%-21.91K | ---- | ---- | 82.11%-63.7K | ---- | ---- | ---355.98K | ---- | ---67 |
Less:Write off | ---- | ---- | ---- | -8.33%22K | ---- | ---- | -55.56%24K | --54K | --0 |
Other non-operating income (expenses) | -44.89%601.59K | -2.33%1.09M | 1.05%1.12M | 71.08%1.11M | 646.49K | ||||
Income before tax | -8.97%22.05M | -43.65%7.58M | 60.15%4.49M | 55.71%24.23M | 13.45M | 2.8M | 69.48%15.56M | 414.76%9.18M | 1.78M |
Income tax | 49.32%6.24M | 115.07%1.95M | 30.09%1.51M | 15.92%4.18M | 907.14K | 1.16M | 26.17%3.6M | 188.83%2.86M | 988.63K |
Net income | -21.11%15.82M | -55.13%5.63M | 81.38%2.98M | 67.70%20.05M | 12.54M | 1.64M | 89.03%11.96M | 695.77%6.33M | 794.87K |
Net income continuous operations | -21.11%15.82M | -55.13%5.63M | 81.38%2.98M | 67.70%20.05M | --12.54M | --1.64M | 89.03%11.96M | 695.77%6.33M | --794.87K |
Noncontrolling interests | |||||||||
Net income attributable to the company | -21.11%15.82M | -55.13%5.63M | 81.38%2.98M | 67.70%20.05M | 12.54M | 1.64M | 89.03%11.96M | 695.77%6.33M | 794.87K |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -21.11%15.82M | -55.13%5.63M | 81.38%2.98M | 67.70%20.05M | 12.54M | 1.64M | 89.03%11.96M | 695.77%6.33M | 794.87K |
Gross dividend payment | |||||||||
Basic earnings per share | 9,463.53%1.72 | 15,083.57%1.708 | 137.45%0.0035 | 67.71%0.018 | 0.0112 | 0.0015 | 89.04%0.0107 | 695.65%0.0057 | 0.0007 |
Diluted earnings per share | 9,463.53%1.72 | 15,083.57%1.708 | 137.45%0.0035 | 67.71%0.018 | 0.0112 | 0.0015 | 89.04%0.0107 | 695.65%0.0057 | 0.0007 |
Dividend per share | |||||||||
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data