COLFORM
0341
CBHB
0339
NORTHERN
0340
4
TECHSTORE
0343
5
SET
0337
(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|
Total revenue | 15.45%207.95M | 166.55%180.12M | 67.58M |
Cost of revenue | 1.45%140.64M | 150.05%138.63M | 55.44M |
Gross profit | 62.22%67.31M | 241.92%41.49M | 12.14M |
Operating expense | 26.03%11.18M | 26.52%8.87M | 7.01M |
Staff costs | 21.16%8.27M | 26.14%6.82M | --5.41M |
Selling and administrative expenses | 38.99%1.11M | 21.37%795K | --655K |
-General and administrative expense | 38.99%1.11M | 21.37%795K | --655K |
Depreciation and amortization | -20.67%664K | 11.16%837K | --753K |
-Depreciation | -20.67%664K | 11.16%837K | --753K |
Rent and land expenses | 1,385.71%104K | 40.00%7K | --5K |
Other operating expenses | 153.40%1.04M | 114.58%412K | --192K |
Operating profit | 72.07%56.13M | 536.92%32.62M | 5.12M |
Net non-operating interest income (expenses) | 283.19%474.95K | -53.67%123.95K | 267.56K |
Non-operating interest income | 155.76%514.67K | -41.10%201.23K | --341.61K |
Non-operating interest expense | -48.61%39.72K | 4.36%77.28K | --74.05K |
Net investment income | -1.41M | ||
Gain(Loss) on financial instruments designated as cash flow hedges | |||
Gain(Loss) on derecognition of available-for-sale financial assets | 133.33%1M | -3M | 0 |
Income from associates and other participating interests | |||
Special income (charges) | -379.34%-10.35M | -673.01%-2.16M | -279.23K |
Less:Impairment of capital assets | 61,500.00%1.23K | --2 | --0 |
Less:Other special charges | --4.59M | ---- | ---- |
Less:Write off | 166.62%5.75M | 673.01%2.16M | --279.23K |
Other non-operating income (expenses) | -26.45%109K | 18.56%148.2K | 125K |
Income before tax | 65.72%45.96M | 429.86%27.73M | 5.23M |
Income tax | 67.92%12.91M | 365.11%7.69M | 1.65M |
Net income | 64.87%33.05M | 459.75%20.04M | 3.58M |
Net income continuous operations | 64.87%33.05M | 459.75%20.04M | --3.58M |
Noncontrolling interests | 0 | 0 | 50.85K |
Net income attributable to the company | 64.87%33.05M | 467.81%20.04M | 3.53M |
Preferred stock dividends | |||
Other under preferred stock dividend | 0 | 0 | 0 |
Net income attributable to common stockholders | 64.87%33.05M | 467.81%20.04M | 3.53M |
Gross dividend payment | |||
Basic earnings per share | 64.87%0.0176 | 467.77%0.0107 | 0.0019 |
Diluted earnings per share | 64.87%0.0176 | 467.77%0.0107 | 0.0019 |
Dividend per share | |||
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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.