(Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.11%91.92M | 8.87%81.58M | 6.20%79.19M | 1.83%305.22M | 1.32%77.24M | 7.72%78.49M | -5.28%74.93M | 4.23%74.56M | 2.93%299.74M | 1.52%76.23M |
Operating revenue | 17.11%91.92M | 8.87%81.58M | 6.20%79.19M | 1.83%305.22M | 1.32%77.24M | 7.72%78.49M | -5.28%74.93M | 4.23%74.56M | 2.93%299.74M | 1.52%76.23M |
Cost of revenue | -5.92%13.38M | 6.28%13.33M | 9.42%13.44M | -0.79%52.3M | -7.65%13.25M | 14.74%14.23M | -4.54%12.54M | -4.32%12.28M | -2.50%52.72M | 2.03%14.34M |
Gross profit | 22.20%78.53M | 9.38%68.25M | 5.57%65.75M | 2.39%252.93M | 3.40%63.99M | 6.28%64.26M | -5.43%62.39M | 6.09%62.28M | 4.17%247.03M | 1.40%61.89M |
Operating expense | 8.19%52.38M | -6.29%49.17M | 1.32%50.44M | 7.91%198.01M | 2.71%47.34M | 11.98%48.42M | 11.72%52.47M | 5.45%49.78M | -6.40%183.5M | -2.55%46.09M |
Selling and administrative expenses | 45.70%19.62M | -1.67%16.75M | 17.31%18.12M | 3.00%60.55M | 2.25%14.61M | 0.97%13.47M | 6.14%17.03M | 2.14%15.44M | 4.73%58.79M | -2.53%14.29M |
-General and administrative expense | 45.70%19.62M | -1.67%16.75M | 17.31%18.12M | 3.00%60.55M | 2.25%14.61M | 0.97%13.47M | 6.14%17.03M | 2.14%15.44M | 4.73%58.79M | -2.53%14.29M |
Depreciation amortization depletion | -6.26%32.76M | -8.51%32.43M | -5.87%32.32M | 10.22%137.46M | 2.92%32.73M | 16.89%34.95M | 14.61%35.44M | 7.01%34.34M | -10.86%124.71M | -2.56%31.8M |
-Depreciation and amortization | -6.26%32.76M | -8.51%32.43M | -5.87%32.32M | 10.22%137.46M | 2.92%32.73M | 16.89%34.95M | 14.61%35.44M | 7.01%34.34M | -10.86%124.71M | -2.56%31.8M |
Operating profit | 65.02%26.15M | 92.27%19.08M | 22.47%15.31M | -13.55%54.92M | 5.40%16.65M | -8.02%15.85M | -47.80%9.92M | 8.73%12.5M | 54.56%63.53M | 15.00%15.8M |
Net non-operating interest income expense | 7.85%-19.23M | -8.30%-20.36M | -1.19%-19.33M | -0.61%-78.47M | -3.68%-19.69M | -12.40%-20.87M | 14.52%-18.8M | -3.61%-19.11M | 5.55%-77.99M | -7.76%-18.99M |
Non-operating interest expense | -7.85%19.23M | 8.30%20.36M | 1.19%19.33M | 0.61%78.47M | 3.68%19.69M | 12.40%20.87M | -14.52%18.8M | 3.61%19.11M | 16.78%77.99M | 7.76%18.99M |
Other net income (expense) | -585.34%-7.48M | 97.90%-196K | -74.72%268K | -144.88%-8.36M | -187.88%-1.64M | 3.35%1.54M | -180.86%-9.32M | -71.67%1.06M | 365.47%18.63M | 119.30%1.86M |
Gain on sale of security | -78.05%478K | -99.61%11K | -80.14%286K | -72.79%6.45M | -100.20%-9K | 12.67%2.18M | -80.24%2.84M | -49.88%1.44M | -25.45%23.69M | 106.72%4.52M |
Special income (charges) | -429.53%-7.98M | 98.14%-227K | 90.71%-42K | -82.20%-15.83M | 45.43%-1.65M | -208.18%-1.51M | -249.13%-12.22M | 73.05%-452K | 69.66%-8.69M | 76.09%-3.02M |
-Less:Restructuring and merger&acquisition | 127.34%3.43M | -81.14%136K | -90.71%42K | -53.32%2.92M | -92.03%241K | 208.18%1.51M | -61.89%721K | -47.07%452K | -17.20%6.26M | 87.00%3.02M |
-Less:Impairment of capital assets | --4.55M | -99.21%91K | ---- | 430.84%12.91M | --1.41M | --0 | 614.85%11.5M | ---- | -88.46%2.43M | --0 |
Other non- operating income (expenses) | -97.93%18K | -67.21%20K | -66.67%24K | -71.77%1.02M | -94.55%20K | 1,714.58%871K | -90.85%61K | -97.17%72K | 320.28%3.63M | -53.78%367K |
Income before tax | 83.77%-565K | 91.86%-1.48M | 32.27%-3.75M | -866.42%-31.91M | -251.92%-4.68M | -2,390.79%-3.48M | -313.16%-18.2M | -73.22%-5.54M | 111.11%4.16M | 90.19%-1.33M |
Income tax | ||||||||||
Net income | 83.77%-565K | 91.86%-1.48M | 32.27%-3.75M | -866.42%-31.91M | -251.92%-4.68M | -2,390.79%-3.48M | -313.16%-18.2M | -73.22%-5.54M | 111.11%4.16M | 90.19%-1.33M |
Net income continuous Operations | 83.77%-565K | 91.86%-1.48M | 32.27%-3.75M | -866.42%-31.91M | -251.92%-4.68M | -2,390.79%-3.48M | -313.16%-18.2M | -73.22%-5.54M | 111.11%4.16M | 90.19%-1.33M |
Minority interest income | 140.00%4K | 90.00%-2K | 33.33%-6K | -375.00%-44K | -600.00%-5K | -350.00%-10K | -242.86%-20K | -200.00%-9K | 125.81%16K | 104.55%1K |
Net income attributable to the parent company | 83.61%-569K | 91.86%-1.48M | 32.27%-3.75M | -868.31%-31.86M | -251.28%-4.67M | -2,445.95%-3.47M | -313.28%-18.18M | -73.10%-5.53M | 111.09%4.15M | 90.17%-1.33M |
Preferred stock dividends | 61.29%5.84M | 63.72%5.93M | 56.48%5.66M | 104.03%14.79M | 12.41%3.93M | 17.54%3.62M | 463.71%3.62M | 11,963.33%3.62M | 7.25M | 3.5M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.66%-6.41M | 66.04%-7.41M | -2.82%-9.41M | -1,404.35%-46.65M | -99.61%-8.6M | -120.97%-7.09M | -376.55%-21.8M | -183.64%-9.15M | 91.71%-3.1M | 67.84%-4.31M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | 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 | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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