(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 | -2.02%3.74M | -27.06%3.36M | -52.78%2.46M | -58.45%16.31M | -18.44%2.68M | -55.78%3.82M | -65.41%4.6M | -62.88%5.2M | -39.17%39.25M | -80.76%3.29M |
Operating revenue | -2.02%3.74M | -27.06%3.36M | -52.78%2.46M | -58.45%16.31M | -18.44%2.68M | -55.78%3.82M | -65.41%4.6M | -62.88%5.2M | -39.17%39.25M | -80.76%3.29M |
Cost of revenue | -4.37%1.84M | -32.97%1.84M | -34.90%1.47M | -66.14%8.32M | -21.85%1.39M | -67.17%1.92M | -68.36%2.75M | -72.63%2.26M | -39.66%24.56M | -84.94%1.78M |
Gross profit | 0.37%1.91M | -18.32%1.52M | -66.50%986K | -45.58%7.99M | -14.43%1.29M | -31.86%1.9M | -59.86%1.86M | -48.93%2.94M | -38.32%14.69M | -71.42%1.51M |
Operating expense | 35.72%4.23M | 11.26%3.53M | -2.66%3.4M | -37.59%13.2M | -27.85%3.42M | -41.48%3.11M | -40.95%3.17M | -38.87%3.5M | -17.69%21.14M | 6.62%4.74M |
Selling and administrative expenses | 65.27%3.08M | 11.60%2.3M | -14.30%2.09M | -44.25%8.4M | -52.65%2.03M | -45.51%1.86M | -39.13%2.06M | -38.44%2.44M | -12.41%15.06M | 30.74%4.3M |
-Selling and marketing expense | 13.72%572K | 87.42%566K | -37.38%526K | -52.52%2.15M | -28.15%508K | -57.59%503K | -76.50%302K | -38.10%840K | -36.09%4.54M | -35.14%707K |
-General and administrative expense | 84.34%2.51M | -1.42%1.73M | -2.19%1.57M | -40.69%6.25M | -57.48%1.53M | -39.10%1.36M | -16.25%1.76M | -38.61%1.6M | 4.22%10.53M | 63.43%3.59M |
Research and development costs | -8.32%1.15M | 10.63%1.23M | 24.29%1.31M | -21.06%4.8M | 214.32%1.38M | -34.25%1.25M | -44.05%1.11M | -39.84%1.05M | -28.40%6.08M | -61.94%440K |
Operating profit | -91.02%-2.32M | -53.04%-2.01M | -337.68%-2.42M | 19.39%-5.2M | 34.14%-2.12M | 52.07%-1.21M | -76.61%-1.31M | -1,300.00%-552K | -244.14%-6.46M | -481.66%-3.23M |
Net non-operating interest income (expenses) | -90.91%1K | -89.47%2K | -91.53%5K | -67.47%94K | -94.12%5K | -86.75%11K | -68.85%19K | -1.67%59K | 136.89%289K | -7.61%85K |
Non-operating interest income | -90.91%1K | -89.47%2K | -91.53%5K | -67.47%94K | -94.12%5K | -86.75%11K | --19K | -1.67%59K | 136.89%289K | -7.61%85K |
Other net income (expenses) | 2,816.67%1.47M | 0.00%-4K | 67.86%-9K | -529.03%-195K | -420.59%-109K | 29.87%-54K | -300.00%-4K | -380.00%-28K | -100.96%-31K | -98.46%34K |
Gain on sale of security | 101.85%1K | 0.00%-4K | 67.86%-9K | -394.74%-56K | -37.50%30K | 37.21%-54K | -110.26%-4K | -255.56%-28K | -55.81%19K | 469.23%48K |
Special income (charges) | --1.47M | ---- | ---- | -178.00%-139K | -892.86%-139K | --0 | ---- | ---- | -101.58%-50K | -100.63%-14K |
-Less:Other special charges | ---1.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -178.00%-139K | ---- | ---- | ---- | ---- | -484.62%-50K | ---14K |
Income before tax | 32.30%-851K | -54.97%-2.01M | -364.49%-2.42M | 14.41%-5.31M | 28.27%-2.23M | 50.26%-1.26M | -90.75%-1.3M | -549.14%-521K | -524.81%-6.2M | -198.98%-3.11M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | 32.30%-851K | -54.97%-2.01M | -364.49%-2.42M | 14.41%-5.31M | 28.27%-2.23M | 50.22%-1.26M | -90.47%-1.3M | -553.04%-521K | -523.36%-6.2M | -198.82%-3.11M |
Net income continuous operations | 32.30%-851K | -54.97%-2.01M | -364.49%-2.42M | 14.41%-5.31M | 28.27%-2.23M | 50.22%-1.26M | -90.47%-1.3M | -553.04%-521K | -523.36%-6.2M | -198.82%-3.11M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 32.30%-851K | -54.97%-2.01M | -364.49%-2.42M | 14.41%-5.31M | 28.27%-2.23M | 50.22%-1.26M | -90.47%-1.3M | -553.04%-521K | -523.36%-6.2M | -198.82%-3.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 32.30%-851K | -54.97%-2.01M | -364.49%-2.42M | 14.41%-5.31M | 28.27%-2.23M | 50.22%-1.26M | -90.47%-1.3M | -553.04%-521K | -523.36%-6.2M | -198.82%-3.11M |
Diluted earnings per share | 0.00%-0.01 | -100.00%-0.02 | -349.54%-0.02 | 20.00%-0.04 | 50.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | -560.08%-0.0044 | -600.00%-0.05 | -175.78%-0.02 |
Basic earnings per share | 0.00%-0.01 | -100.00%-0.02 | -349.54%-0.02 | 20.00%-0.04 | 8.01%-0.0184 | 50.00%-0.01 | 0.00%-0.01 | -560.08%-0.0044 | -600.00%-0.05 | -175.78%-0.02 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- |
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.