(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 | (FY)Dec 31, 2014 | (FY)Dec 31, 2013 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.09%603.36K | -25.30%568.7K | 59.10%761.32K | 3.86%478.52K | 419.49%460.74K | 13.59%88.69K | 14.27%78.08K | 18.12%68.33K | 96.96%57.85K | 29.37K |
Operating revenue | 6.09%603.36K | -25.30%568.7K | 59.10%761.32K | 3.86%478.52K | 419.49%460.74K | 31.05%88.69K | 11.42%67.68K | 4.99%60.74K | 96.96%57.85K | --29.37K |
Cost of revenue | 14.86%804.31K | -4.88%700.25K | 10.71%736.15K | -22.60%664.92K | 551.12%859.04K | 67.81%131.93K | 13.86%78.62K | -12.83%69.05K | 115.43%79.22K | 36.77K |
Gross profit | -52.76%-200.95K | -622.58%-131.54K | 113.50%25.17K | 53.20%-186.4K | -821.11%-398.3K | -7,892.79%-43.24K | 24.76%-541 | 96.63%-719 | -188.74%-21.36K | -7.4K |
Operating expense | 11.91%2.73M | -2.05%2.44M | -8.63%2.49M | 3.85%2.72M | 24.12%2.62M | 37.22%2.11M | -13.18%1.54M | -6.95%1.77M | 47.48%1.91M | 1.29M |
Selling and administrative expenses | 24.84%2.46M | -5.64%1.97M | 4.77%2.09M | 7.87%1.99M | 8.14%1.85M | 88.30%1.71M | -13.83%907.4K | 11.23%1.05M | 106.51%946.7K | --458.42K |
-Selling and marketing expense | -9.30%566.9K | -7.26%625.03K | 0.00%673.99K | 22.54%673.98K | 14.36%550.01K | 43.02%480.96K | 36.84%336.29K | 79.69%245.76K | 23.69%136.77K | --110.58K |
-General and administrative expense | 40.71%1.89M | -4.87%1.35M | 7.21%1.41M | 1.66%1.32M | 5.71%1.3M | 114.96%1.23M | -29.25%571.11K | -0.33%807.28K | 132.84%809.93K | --347.84K |
Research and development costs | -42.57%268.6K | 16.67%467.7K | -45.16%400.86K | -5.75%731.02K | 91.57%775.64K | -36.02%404.89K | -12.23%632.83K | -24.88%721K | 15.04%959.75K | --834.26K |
Operating profit | -14.00%-2.93M | -4.29%-2.57M | 15.34%-2.46M | 3.67%-2.91M | -40.10%-3.02M | -39.98%-2.16M | 13.18%-1.54M | 7.94%-1.77M | -48.28%-1.93M | -1.3M |
Net non-operating interest income expense | 101.02%81.95K | -205.14%-8.02M | -171.46%-2.63M | 16.96%-967.84K | -287.49%-1.17M | -273.01%-300.78K | -700.52%-80.64K | 95.74%-10.07K | 19.60%-236.56K | -294.22K |
Non-operating interest income | --167.36K | --0 | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Non-operating interest expense | --0 | 203.86%7.89M | 173.33%2.6M | -6.78%950.29K | 261.47%1.02M | --282.02K | ---- | --0 | 1,008.20%235.38K | --21.24K |
Total other finance cost | -31.29%85.41K | 316.94%124.31K | 69.92%29.82K | -87.99%17.55K | 678.61%146.09K | -76.73%18.76K | 700.52%80.64K | 754.37%10.07K | -99.57%1.18K | --272.98K |
Other net income (expense) | -120.60%-1.66M | 208.26%8.07M | -9,900.54%-7.45M | -103.36%-74.52K | 673.14%2.21M | -386.4K | 11.17K | |||
Gain on sale of security | -94.47%446.24K | 212.25%8.07M | -9,544.81%-7.19M | -103.14%-74.52K | 551.75%2.38M | --364.56K | ---- | --11.17K | ---- | ---- |
Special income (charges) | ---2.11M | --0 | ---265.09K | --0 | 78.51%-161.38K | ---750.96K | --0 | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | --750.96K | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --2.11M | --0 | --265.09K | --0 | --161.38K | --0 | --0 | ---- | ---- | ---- |
Income before tax | -79.03%-4.51M | 79.92%-2.52M | -217.32%-12.54M | -100.40%-3.95M | 30.64%-1.97M | -75.40%-2.84M | 8.58%-1.62M | 18.05%-1.77M | -35.76%-2.16M | -1.59M |
Income tax | ||||||||||
Net income | -79.03%-4.51M | 79.92%-2.52M | -217.32%-12.54M | -100.40%-3.95M | 30.64%-1.97M | -75.40%-2.84M | 8.58%-1.62M | 18.05%-1.77M | -36.02%-2.16M | -1.59M |
Net income continuous Operations | -79.03%-4.51M | 79.92%-2.52M | -217.32%-12.54M | -100.40%-3.95M | 30.64%-1.97M | -75.40%-2.84M | 8.58%-1.62M | 18.05%-1.77M | -35.76%-2.16M | ---1.59M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -79.03%-4.51M | 79.92%-2.52M | -217.32%-12.54M | -100.40%-3.95M | 30.64%-1.97M | -75.40%-2.84M | 8.58%-1.62M | 18.05%-1.77M | -36.02%-2.16M | -1.59M |
Preferred stock dividends | 1.84M | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -79.03%-4.51M | 79.92%-2.52M | -217.32%-12.54M | -100.40%-3.95M | 30.64%-1.97M | -75.40%-2.84M | 8.58%-1.62M | 55.73%-1.77M | -151.79%-4.01M | -1.59M |
Basic earnings per share | 50.00%-0.03 | 87.76%-0.06 | -206.25%-0.49 | -77.78%-0.16 | 52.63%-0.09 | -58.33%-0.19 | 13.77%-0.12 | 88.78%-0.1392 | -74.65%-1.24 | -0.71 |
Diluted earnings per share | 50.00%-0.03 | 87.76%-0.06 | -206.25%-0.49 | -77.78%-0.16 | 52.63%-0.09 | -58.33%-0.19 | 13.77%-0.12 | 88.78%-0.1392 | -74.65%-1.24 | -0.71 |
Dividend per share | ||||||||||
Currency Unit | USD | 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 with Explanatory Notes | Unqualified Opinion with Explanatory Notes | -- | -- |
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