(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 | 68.02%1.81M | 6.97%3.99M | 105.00%1.23M | -20.93%7.43M | -16.29%2.01M | 27.00%1.08M | -12.14%3.73M | -68.23%599.27K | -20.85%9.39M | 7.67%2.4M |
Operating revenue | 68.02%1.81M | 6.97%3.99M | 105.00%1.23M | -20.93%7.43M | -16.29%2.01M | 27.00%1.08M | -12.14%3.73M | -68.23%599.27K | -20.85%9.39M | 7.67%2.4M |
Cost of revenue | 188.21%1.29M | 11.05%2.17M | 53.20%725.75K | -22.65%3.75M | -48.66%874.25K | 16.55%447.54K | -4.55%1.96M | -33.70%473.74K | -32.08%4.85M | -39.65%1.7M |
Gross profit | -17.05%524.38K | 2.47%1.82M | 300.49%502.74K | -19.08%3.67M | 62.44%1.14M | 35.60%632.2K | -19.22%1.78M | -89.29%125.53K | -3.85%4.54M | 218.74%700.31K |
Operating expense | -28.44%607.98K | 76.43%1.43M | 69.11%884.92K | -26.81%3.04M | -16.28%854.48K | 36.97%849.6K | -47.11%810.89K | -46.44%523.29K | -13.57%4.15M | 47.21%1.02M |
Selling and administrative expenses | -30.40%558.4K | 81.22%1.38M | 78.15%834.41K | -27.67%2.94M | -35.95%910.54K | 48.60%802.26K | -48.21%761.45K | -48.80%468.36K | -13.11%4.07M | 60.92%1.42M |
-Selling and marketing expense | -67.00%167.97K | 67.74%922.79K | 276.67%604.88K | -39.02%1.68M | -56.94%458.57K | 123.95%509.05K | -52.53%550.15K | -74.86%160.59K | -11.26%2.75M | 13.48%1.07M |
-General and administrative expense | 33.16%390.43K | 116.33%457.13K | -25.42%229.52K | -3.92%1.26M | 26.75%451.97K | -6.19%293.21K | -32.15%211.31K | 11.49%307.78K | -16.74%1.32M | 747.81%356.59K |
Research and development costs | 21.14%37.8K | 14.13%38.43K | -5.75%36.45K | -38.11%30.7K | 82.12%-72.85K | -57.44%31.2K | -39.49%33.67K | -21.74%38.67K | -42.52%49.6K | -187.41%-407.32K |
Depreciation amortization depletion | -26.97%11.79K | -22.10%12.28K | -13.45%14.07K | 94.05%64.95K | 56.46%16.79K | 125.95%16.14K | 117.77%15.77K | 94.46%16.25K | -11.64%33.47K | 11.69%10.73K |
-Depreciation and amortization | -26.97%11.79K | -22.10%12.28K | -13.45%14.07K | 94.05%64.95K | 56.46%16.79K | 125.95%16.14K | 117.77%15.77K | 94.46%16.25K | -11.64%33.47K | 11.69%10.73K |
Operating profit | 61.55%-83.6K | -59.60%390.33K | 3.92%-382.18K | 63.80%634.08K | 188.37%283.09K | -41.12%-217.4K | 44.91%966.15K | -304.26%-397.75K | 565.95%387.11K | 75.03%-320.33K |
Net non-operating interest income (expenses) | 216.06%11.16K | -148.36%-5.96K | 47.84%-4.18K | 134.25%10.8K | 692.18%16.11K | 59.88%-9.62K | 201.25%12.32K | -330.49%-8.01K | 49.32%-31.53K | 140.88%2.03K |
Non-operating interest income | 100.89%8.12K | 70.00%8.94K | 9.40%9.88K | -33.42%25.9K | 7.61%7.56K | -55.93%4.04K | -40.39%5.26K | -38.91%9.04K | -15.69%38.9K | -27.14%7.03K |
Non-operating interest expense | 14.26%15.71K | 124.79%18.4K | -18.64%14.06K | -24.94%51.06K | 355.64%11.84K | -58.51%13.75K | -61.00%8.19K | 52.81%17.29K | -37.21%68.04K | -82.23%2.6K |
Total other finance cost | -20,730.00%-18.75K | 77.01%-3.51K | ---- | -1,601.71%-35.97K | ---20.39K | ---90 | ---15.25K | ---238 | --2.4K | ---- |
Other net income (expenses) | 75.42%-190.38K | -434.50%-774.56K | ||||||||
Special income (charges) | ---- | ---- | ---- | 75.42%-190.38K | ---- | ---- | ---- | ---- | -434.50%-774.56K | ---- |
-Less:Write off | ---- | ---- | ---- | -75.42%190.38K | ---- | ---- | ---- | ---- | 434.50%774.56K | ---- |
Income before tax | 53.25%-106.12K | -60.72%384.38K | 4.78%-386.36K | 208.48%454.51K | 109.96%108.82K | -27.52%-227.02K | 49.49%978.47K | -304.72%-405.77K | -44.37%-418.98K | 23.74%-1.09M |
Income tax | 0 | 0 | 0 | 244.59%95.06K | 160.79%87.03K | 8.03K | 0 | 0 | 17.66%-65.74K | -78.56%-143.17K |
Earnings from equity interest net of tax | ||||||||||
Net income | 54.85%-106.12K | -60.72%384.38K | 4.78%-386.36K | 201.76%359.45K | 102.30%21.8K | -32.04%-235.05K | 60.09%978.47K | -348.51%-405.77K | -67.92%-353.24K | 29.80%-949.69K |
Net income continuous operations | 54.85%-106.12K | -60.72%384.38K | 4.78%-386.36K | 201.76%359.45K | 102.30%21.8K | -32.04%-235.05K | 60.09%978.47K | -348.51%-405.77K | -67.92%-353.24K | 29.80%-949.69K |
Noncontrolling interests | 51.81%-68.62K | -99.14%1.57K | -6.90%-81.47K | -3.81%116.22K | 255.06%152.25K | -211.31%-142.41K | -2.73%182.58K | -198.93%-76.22K | 305.93%120.82K | 32.11%-98.19K |
Net income attributable to the company | 59.52%-37.5K | -51.90%382.8K | 7.48%-304.89K | 151.31%243.23K | 84.68%-130.46K | 29.96%-92.64K | 87.94%795.88K | -482.15%-329.55K | -212.50%-474.06K | 29.52%-851.5K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 59.52%-37.5K | -51.90%382.8K | 7.48%-304.89K | 151.31%243.23K | 84.68%-130.46K | 29.96%-92.64K | 87.94%795.88K | -482.15%-329.55K | -212.50%-474.06K | 29.52%-851.5K |
Diluted earnings per share | 59.51%-0.0008 | -50.00%0.01 | 0.00%-0.01 | 200.00%0.01 | 0 | 29.97%-0.002 | 100.00%0.02 | -649.15%-0.01 | -212.21%-0.01 | 13.80%-0.02 |
Basic earnings per share | 59.51%-0.0008 | -50.00%0.01 | 0.00%-0.01 | 200.00%0.01 | 0 | 29.97%-0.002 | 100.00%0.02 | -649.15%-0.01 | -212.21%-0.01 | 13.80%-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 |
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.
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