(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)Jan 31, 2020 | (FY)Oct 31, 2019 | (Q4)Oct 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 546.08%607.58K | 1.06M | 568.29K | 364.7K | 270.66K | 94.04K | 0 | 0 | 0 | 0 |
Operating revenue | 546.08%607.58K | --1.06M | --568.29K | --364.7K | --270.66K | --94.04K | --0 | --0 | --0 | --0 |
Cost of revenue | 1,177.96%311.47K | 309.93K | 38.34K | 56.46K | 32.09K | 24.37K | ||||
Gross profit | 325.03%296.11K | 751.89K | 529.96K | 308.24K | 238.57K | 69.67K | ||||
Operating expense | -86.91%1.36M | -2.94%4.49M | 3,275.54%2.34M | 7,284.53%18.51M | 4,640.54%3.48M | 22,515.72%10.36M | 7,678.91%4.63M | -3.68%69.32K | -11.23%250.6K | -29.19%73.34K |
Selling and administrative expenses | -87.46%1.3M | -3.71%4.41M | 5,577.22%2.23M | 15,050.18%18.39M | 7,090.12%3.43M | 67,899.70%10.35M | 18,634.83%4.58M | -0.95%39.32K | -11.47%121.41K | -22.38%47.71K |
-Selling and marketing expense | --597.16K | 6,038.87%3.07M | --253.25K | --503.91K | ---- | ---- | --50K | ---- | --0 | ---- |
-General and administrative expense | -93.23%700.05K | -70.44%1.34M | 4,933.13%1.98M | 14,635.15%17.89M | 6,033.85%2.93M | 67,899.70%10.35M | 18,430.18%4.53M | -0.95%39.32K | -10.89%121.41K | -21.24%47.71K |
Research and development costs | 15.73%18.15K | 8.78%53.42K | --39.54K | --82.19K | --17.4K | --15.69K | --49.11K | ---- | ---- | ---- |
Depreciation amortization depletion | --41.02K | --29.3K | --68.15K | --29.21K | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation and amortization | --41.02K | --29.3K | --68.15K | --29.21K | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.03%30K | -11.01%129.19K | -39.14%25.64K |
Operating profit | 89.70%-1.06M | 19.19%-3.74M | -2,511.01%-1.81M | -7,161.53%-18.2M | -4,315.26%-3.24M | -22,363.67%-10.29M | -7,678.91%-4.63M | 3.68%-69.32K | 11.23%-250.6K | 29.19%-73.34K |
Net non-operating interest income (expenses) | -2.61K | |||||||||
Total other finance cost | ---- | ---- | ---- | --2.61K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 103.12%1.86K | 62.89%-4.88M | -334.90%-129.32K | -9,475.26%-12.97M | 59.94%223.98K | -338.75%-59.5K | -29,196.75%-13.15M | 384.51%55.05K | 123.26%138.3K | 117.05%140.04K |
Gain on sale of security | 104.17%1.86K | -490.48%-43.37K | -7,834.62%-4.02K | -2,356.24%-16.81K | -102.51%-1.19K | -278.56%-44.5K | 4,728.70%11.11K | 100.27%52 | -89.88%745 | 1,295.85%47.45K |
Special income (charges) | --0 | -258.32%-4.84M | ---125.29K | -1,326.31%-1.14M | 20.12%111.23K | --102.85K | ---1.35M | ---- | 113.74%92.6K | 110.32%92.6K |
-Less:Restructuring and mergern&acquisition | --0 | --4.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | --125.29K | 1,326.31%1.14M | ---111.23K | ---102.85K | --1.35M | ---- | ---92.6K | ---- |
-Less:Write off | --0 | --804.14K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | ---- | ---- | ---- | -26,377.08%-11.81M | --113.95K | ---117.85K | -26,368.40%-11.81M | --55K | -37.57%44.96K | --0 |
Income before tax | 89.78%-1.06M | 51.52%-8.62M | -13,493.24%-1.94M | -27,653.25%-31.17M | -4,622.90%-3.02M | -49,432.77%-10.35M | -124,314.61%-17.78M | 84.38%-14.27K | 87.19%-112.3K | 107.21%66.7K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 89.78%-1.06M | 51.52%-8.62M | -13,493.24%-1.94M | -27,653.25%-31.17M | -4,622.90%-3.02M | -49,432.77%-10.35M | -124,314.61%-17.78M | 84.38%-14.27K | 87.19%-112.3K | 107.21%66.7K |
Net income continuous operations | 89.78%-1.06M | 51.52%-8.62M | -13,493.24%-1.94M | -27,653.25%-31.17M | -4,622.90%-3.02M | -49,432.77%-10.35M | -124,314.61%-17.78M | 84.38%-14.27K | 87.19%-112.3K | 107.21%66.7K |
Noncontrolling interests | -374.51K | -220.07K | -461.19K | |||||||
Net income attributable to the company | 93.39%-683.91K | 52.30%-8.48M | -11,622.01%-1.67M | -27,653.25%-31.17M | -4,622.90%-3.02M | -49,432.77%-10.35M | -124,314.61%-17.78M | 84.38%-14.27K | 87.19%-112.3K | 107.21%66.7K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 93.39%-683.91K | 52.30%-8.48M | -11,622.01%-1.67M | -27,653.25%-31.17M | -4,622.90%-3.02M | -49,432.77%-10.35M | -124,314.61%-17.78M | 84.38%-14.27K | 87.19%-112.3K | 107.21%66.7K |
Diluted earnings per share | 97.83%-0.0024 | 82.23%-0.0409 | -209.89%-0.01 | -866.67%-0.29 | -369.32%-0.04 | -19,578.00%-0.11 | -666.67%-0.23 | 83.87%-0.0032 | 86.57%-0.03 | 106.53%0.0149 |
Basic earnings per share | 97.83%-0.0024 | 82.23%-0.0409 | -209.89%-0.01 | -866.67%-0.29 | -369.32%-0.04 | -19,578.00%-0.11 | -666.67%-0.23 | 83.87%-0.0032 | 86.57%-0.03 | 106.53%0.0149 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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