(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 | (Q1)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | -10.88%90.35K | -64.53%13.87K | -1.92%54.38K | 275.63%13.01K | -25.38%9.09K | 52.77%101.38K | 1,482.64%39.11K | -1.75%55.45K | 86.68%3.46K | 117.46%12.18K |
Gross profit | 10.88%-90.35K | 64.53%-13.87K | 1.92%-54.38K | -275.63%-13.01K | 25.38%-9.09K | -52.77%-101.38K | -1,482.64%-39.11K | 1.75%-55.45K | -86.68%-3.46K | -117.46%-12.18K |
Operating expense | 475.56%5.45M | 1,014.41%3.66M | 304.94%981.92K | 217.30%459.72K | 50.51%367.8K | -29.52%946.66K | 17.05%328.3K | -22.08%242.48K | -60.99%144.89K | -35.69%244.37K |
Selling and administrative expenses | 475.56%5.45M | 1,014.41%3.66M | 304.94%981.92K | 217.30%459.72K | 50.51%367.8K | -29.52%946.66K | 17.05%328.3K | -22.08%242.48K | -60.99%144.89K | -35.69%244.37K |
-Selling and marketing expense | 291.73%331.35K | -65.73%16.78K | --28.78K | 48,086.61%169.14K | 230.83%116.65K | -41.09%84.59K | 148.63%48.98K | --0 | -99.31%351 | 36.96%35.26K |
-General and administrative expense | 493.60%5.12M | 1,203.81%3.64M | 293.07%953.13K | 101.05%290.59K | 20.11%251.16K | -28.13%862.07K | 7.11%279.32K | -8.19%242.48K | -54.89%144.53K | -40.97%209.11K |
Operating profit | -428.51%-5.54M | -899.57%-3.67M | -247.83%-1.04M | -218.66%-472.73K | -46.91%-376.89K | 25.64%-1.05M | -29.85%-367.41K | 18.96%-297.93K | 60.26%-148.35K | 33.46%-256.55K |
Net non-operating interest income (expenses) | -20.94K | 0 | 0 | 0 | 33.8K | -12.23K | ||||
Non-operating interest expense | --20.94K | --0 | --0 | ---- | ---- | --0 | ---33.8K | --12.23K | ---- | ---- |
Other net income (expenses) | 815.79%83.34K | -61.42%63.61K | 19.73K | -1.48K | 99.85%-11.64K | 102.14%164.87K | -2,669.73%-176.52K | |||
Gain on sale of security | 735.02%19.73K | ---- | ---- | ---- | ---1.48K | 85.98%-3.11K | ---- | ---- | ---- | ---- |
Special income (charges) | 192.80%63.61K | -59.36%43.88K | --0 | --19.73K | ---- | 99.11%-68.55K | 101.41%107.97K | -2,669.73%-176.52K | ---- | ---- |
-Less:Impairment of capital assets | -136.04%-63.61K | ---- | ---- | ---- | ---- | -97.70%176.52K | --0 | --176.52K | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---19.73K | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | 1,118.74%107.97K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | --60.01K | ---- | ---- | ---- | ---- |
Income before tax | -416.81%-5.48M | -2,038.78%-3.61M | -112.93%-1.04M | -205.36%-453K | -47.48%-378.36K | 88.36%-1.06M | 97.89%-168.74K | -34.90%-486.68K | 60.26%-148.35K | 33.46%-256.55K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -416.81%-5.48M | -2,038.78%-3.61M | -112.93%-1.04M | -205.36%-453K | -47.48%-378.36K | 88.36%-1.06M | 97.89%-168.74K | -34.90%-486.68K | 60.26%-148.35K | 33.46%-256.55K |
Net income continuous operations | -416.81%-5.48M | -2,038.78%-3.61M | -112.93%-1.04M | -205.36%-453K | -47.48%-378.36K | 88.36%-1.06M | 97.89%-168.74K | -34.90%-486.68K | 60.26%-148.35K | 33.46%-256.55K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -416.81%-5.48M | -2,038.78%-3.61M | -112.93%-1.04M | -205.36%-453K | -47.85%-378.36K | 88.36%-1.06M | 97.89%-168.74K | -34.90%-486.68K | 60.26%-148.35K | 33.63%-255.92K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -416.81%-5.48M | -2,038.78%-3.61M | -112.93%-1.04M | -205.36%-453K | -47.85%-378.36K | 88.36%-1.06M | 97.89%-168.74K | -34.90%-486.68K | 60.26%-148.35K | 33.63%-255.92K |
Diluted earnings per share | -500.00%-0.06 | -0.04 | 0.00%-0.01 | -413.87%-0.01 | -40.28%-0.0048 | 91.67%-0.01 | 0 | 0.00%-0.01 | 80.54%-0.0019 | 38.43%-0.0034 |
Basic earnings per share | -500.00%-0.06 | -0.04 | 0.00%-0.01 | -413.87%-0.01 | -40.28%-0.0048 | 91.67%-0.01 | 0 | 0.00%-0.01 | 80.54%-0.0019 | 38.43%-0.0034 |
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 | -- | -- | -- | -- | 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.