(Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 343K | -11.88%318.5K | 152.26%265.99K | -62.29%29.91K | 34.07%22.6K | 0 | 503.27%361.43K | 232.37%105.44K | 105,646.67%79.31K | -23.92%16.86K |
Cost of revenue | 32.28%31.54K | 114.83%12.24K | 20.13%6.82K | -9.03%23.84K | -11.17%5.7K | -13.15%5.68K | ||||
Gross profit | -15.00%286.96K | 154.40%253.75K | -68.65%23.08K | 901.69%337.58K | 294.06%99.75K | 1,239.09%73.63K | ||||
Operating expense | 37.73%1.8M | 40.79%5.38M | -28.96%1.67M | 126.83%1.28M | 172.80%1.13M | 164.43%1.3M | 113.44%3.82M | 284.16%2.35M | 50.54%566.47K | 8.78%413.96K |
Staff costs | 61.54%483K | 55.39%1.64M | -50.58%367.95K | 135.82%405.2K | --315.76K | 214.14%299K | 212.63%1.06M | 411.82%744.52K | 166.97%171.83K | --0 |
Selling and administrative expenses | 63.30%356K | 19.82%468.68K | 10.05%142.72K | 30.41%132.16K | 102.36%254.44K | 117.11%218K | -61.91%391.15K | -63.74%129.69K | -49.78%101.34K | 146.90%125.74K |
-Selling and marketing expense | ---- | ---- | ---- | --9.84K | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 63.30%356K | 19.82%468.68K | 8.69%150.24K | 20.69%122.31K | 102.36%254.44K | 154.96%218K | -59.04%391.15K | -63.64%138.22K | -41.13%101.34K | 275.49%125.74K |
Rent and land expenses | ---- | 193.01%58.98K | 155.82%14.5K | 567.07%30.25K | ---- | ---- | 96.90%20.13K | -39.53%5.67K | --4.53K | ---- |
Other operating expenses | 21.60%957K | 36.41%3.21M | -22.16%1.14M | 144.69%717.31K | 93.98%559.09K | 161.67%787K | 468.27%2.35M | 1,377.25%1.47M | 166.22%293.15K | 7.52%288.23K |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.39K | ---- |
Operating profit | -11.43%-1.45M | -46.20%-5.09M | 37.09%-1.42M | -156.03%-1.26M | -178.69%-1.11M | -283.84%-1.3M | -98.30%-3.48M | -283.74%-2.25M | -28.76%-492.84K | -8.75%-397.1K |
Net non-operating interest income (expenses) | -45,700.00%-458K | -12,370.14%-613.91K | -26,680.37%-357.52K | -16,425.44%-254K | -107.82%-1.14K | 33.29%-1K | 40.96%-4.92K | 28.49%-1.34K | 28.84%-1.54K | 73.80%-550 |
Non-operating interest income | --0 | --0 | -137.27%-60 | --0 | -96.39%44 | --0 | --1.78K | --161 | --0 | 60,850.00%1.22K |
Non-operating interest expense | 45,700.00%458K | 9,065.50%613.91K | 23,794.25%357.46K | 16,425.44%254K | -32.90%1.19K | -47.26%1K | -19.67%6.7K | -19.27%1.5K | -29.07%1.54K | -15.80%1.77K |
Net investment income | 275.86%51K | 16.90%-273.22K | 137.77%87.08K | -127.94%-349.97K | -73.27%19.26K | -73.34%-29K | -933.11%-328.79K | -1,689.64%-230.58K | -797.70%-153.53K | 622.43%72.05K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -500.00%-88K | 127.50%44.94K | 241.53%418.17K | -56.50%-468.08K | -94.00%72.52K | 102.83%22K | -53.39%-163.41K | -2,204.83%-295.46K | -119.34%-299.09K | 934.46%1.21M |
Income from associates and other participating interests | 0 | 984.73K | 331.12K | 653.61K | 0 | 0 | ||||
Special income (charges) | 4,500.00%220K | -3,531.30%-1.47M | -3,242.38%-775.38K | -4,639.91%-687.62K | 93.52%-2.58K | 54.15%-5K | 93.76%-40.5K | 104.21%24.68K | -15.78%-14.51K | -44.12%-39.76K |
Less:Impairment of capital assets | ---- | 2,619.44%569.78K | 191.48%50K | --519.78K | ---- | ---- | -46.56%20.95K | -56.25%17.15K | ---- | ---- |
Less:Other special charges | -4,500.00%-220K | 4,508.90%900.72K | 1,834.16%725.38K | 1,056.97%167.84K | -93.52%2.58K | -29.64%5K | -96.79%19.54K | -107.65%-41.83K | 15.78%14.51K | 44.12%39.76K |
Other non-operating income (expenses) | -565K | -88.50%222.86K | -73.14%222.8K | -77.11%57 | -106 | 1,176.45%1.94M | 829.37K | -94.00%249 | ||
Income before tax | -74.11%-2.29M | -197.85%-6.19M | 22.57%-1.49M | -146.33%-2.37M | -220.79%-1.02M | -3,415.84%-1.32M | 13.31%-2.08M | -88.50%-1.92M | -75.81%-961.26K | 393.07%843.39K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -71.21K | 71.21K |
Net income | -74.11%-2.29M | -197.85%-6.19M | 22.57%-1.49M | -166.03%-2.37M | -231.93%-1.02M | -3,415.84%-1.32M | 13.31%-2.08M | -88.50%-1.92M | -62.79%-890.05K | 368.33%772.18K |
Net income continuous operations | -74.11%-2.29M | -197.85%-6.19M | 22.57%-1.49M | -166.03%-2.37M | -231.93%-1.02M | -3,415.84%-1.32M | 13.31%-2.08M | -88.50%-1.92M | -62.79%-890.05K | 368.33%772.18K |
Noncontrolling interests | 0 | -14.86%-3.39K | 87.14%-447 | -202.67%-999 | -6,322.22%-1.73K | 0 | 88.57%-2.95K | 88.26%-3.48K | 127.44%973 | -100.38%-27 |
Net income attributable to the company | -74.11%-2.29M | -198.11%-6.19M | 22.46%-1.49M | -165.63%-2.37M | -231.70%-1.02M | -3,456.19%-1.32M | 12.49%-2.08M | -93.77%-1.92M | -64.03%-891.02K | 361.95%772.21K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -74.11%-2.29M | -198.11%-6.19M | 22.46%-1.49M | -165.63%-2.37M | -231.70%-1.02M | -3,456.19%-1.32M | 12.49%-2.08M | -93.77%-1.92M | -64.03%-891.02K | 361.95%772.21K |
Gross dividend payment | ||||||||||
Basic earnings per share | -4.84%-0.0195 | -149.04%-0.0777 | 40.28%-0.0172 | -129.13%-0.0291 | -214.55%-0.0126 | -2,557.14%-0.0186 | 52.94%-0.0312 | -4.73%-0.0288 | 16.99%-0.0127 | 168.75%0.011 |
Diluted earnings per share | -4.84%-0.0195 | -149.04%-0.0777 | 40.28%-0.0172 | -129.13%-0.0291 | -223.53%-0.0126 | -2,557.14%-0.0186 | 52.94%-0.0312 | -4.73%-0.0288 | 16.99%-0.0127 | 163.75%0.0102 |
Dividend per share | ||||||||||
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | 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.
No Data