(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 | 6.34%4.49M | 36.11%4.28M | 18.89%3.78M | 15.03%14.68M | 37.36%4.14M | -16.07%4.22M | 15.99%3.14M | 57.96%3.18M | 98.49%12.76M | 98.49%3.02M |
Operating revenue | 6.34%4.49M | 36.11%4.28M | 18.89%3.78M | 15.03%14.68M | 37.36%4.14M | -16.07%4.22M | 15.99%3.14M | 57.96%3.18M | 98.49%12.76M | 98.49%3.02M |
Cost of revenue | 15.97%3.27M | 25.57%2.84M | 64.87%2.93M | 18.03%9.75M | 109.47%2.9M | -19.33%2.82M | 14.16%2.26M | 26.31%1.77M | 85.01%8.26M | -2.24%1.38M |
Gross profit | -13.02%1.22M | 63.00%1.44M | -39.30%851.29K | 9.54%4.94M | -23.69%1.25M | -8.67%1.4M | 20.95%885.67K | 131.32%1.4M | 129.06%4.51M | 1,456.17%1.63M |
Operating expense | -4.69%1.8M | 1.59%1.8M | -18.65%1.75M | -15.59%8.17M | -22.18%2.36M | -15.94%1.89M | -29.58%1.77M | 14.09%2.15M | 32.29%9.68M | 101.18%3.03M |
Selling and administrative expenses | 13.84%1.93M | 21.29%1.84M | -11.34%1.75M | -8.88%8.19M | 2.20%3.01M | -17.93%1.69M | -33.39%1.52M | 15.75%1.97M | 36.46%8.99M | 78.05%2.95M |
-Selling and marketing expense | 4.71%278.22K | -7.91%274.37K | -24.80%202.15K | -38.36%751.18K | -127.41%-81.28K | -16.35%265.72K | -7.42%297.94K | -4.89%268.81K | -15.17%1.22M | -18.13%296.53K |
-General and administrative expense | 15.54%1.65M | 28.41%1.57M | -9.22%1.55M | -4.26%7.44M | 16.71%3.09M | -18.22%1.43M | -37.65%1.22M | 19.86%1.7M | 50.85%7.77M | 105.01%2.65M |
Research and development costs | -83.44%29.37K | -87.08%28.48K | -73.26%28.38K | -80.64%177.95K | -197.99%-325.95K | -4.87%177.38K | 6.27%220.38K | -44.94%106.13K | 28.84%919.24K | 100.53%332.64K |
Other operating expenses | -778.90%-152.28K | -314.25%-70.53K | -134.68%-25.78K | 13.22%-196.33K | -31.53%-326K | 801.57%22.43K | 13.84%32.92K | 859.48%74.32K | -1,363.98%-226.23K | 21.05%-247.85K |
Operating profit | -19.14%-583.58K | 59.71%-357.51K | -19.98%-899.24K | 37.46%-3.24M | 20.42%-1.11M | 31.53%-489.81K | 50.30%-887.28K | 41.44%-749.48K | 3.27%-5.18M | 0.31%-1.4M |
Net non-operating interest income (expenses) | -60.11%-2.3M | -43.70%-1.86M | 28.64%-1.52M | 5.61%-6.41M | 37.03%-1.56M | 11.86%-1.43M | 8.23%-1.29M | -66.24%-2.12M | -34.05%-6.79M | -73.92%-2.48M |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | 60.11%2.3M | 43.70%1.86M | -26.66%1.45M | 7.57%6.05M | 9.21%1.43M | -11.86%1.43M | -8.23%1.29M | 55.13%1.98M | 20.89%5.62M | 39.88%1.31M |
Total other finance cost | ---- | ---- | -56.31%62.01K | -68.85%364.67K | --131.79K | ---- | ---- | --141.94K | 127.78%1.17M | ---- |
Other net income (expenses) | -214.33%-1.11M | -57.96%460.03K | 113.52%345.4K | 156.69%736.63K | 164.00%1.23M | 3,011.06%970.34K | 119.24%1.09M | -1,772.26%-2.56M | 19.54%-1.3M | -81.49%-1.92M |
Gain on sale of security | -214.33%-1.11M | -57.96%460.03K | 113.52%345.4K | -34.31%736.63K | 144.10%1.23M | 3,011.06%970.34K | 119.24%1.09M | -1,772.26%-2.56M | 186.94%1.12M | 168.72%502.85K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -644.86%-2.42M | ---- |
-Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 644.86%2.42M | ---- |
Income before tax | -318.51%-3.99M | -61.66%-1.75M | 61.88%-2.07M | 32.83%-8.91M | 75.05%-1.45M | 59.88%-952.94K | 59.74%-1.08M | -125.76%-5.43M | -10.26%-13.27M | -49.21%-5.8M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -318.51%-3.99M | -61.66%-1.75M | 61.88%-2.07M | 32.83%-8.91M | 75.05%-1.45M | 59.88%-952.94K | 59.74%-1.08M | -125.76%-5.43M | -10.26%-13.27M | -49.21%-5.8M |
Net income continuous operations | -318.51%-3.99M | -61.66%-1.75M | 61.88%-2.07M | 32.83%-8.91M | 75.05%-1.45M | 59.88%-952.94K | 59.74%-1.08M | -125.76%-5.43M | -10.26%-13.27M | -49.21%-5.8M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -318.51%-3.99M | -61.66%-1.75M | 61.88%-2.07M | 32.83%-8.91M | 75.05%-1.45M | 59.88%-952.94K | 59.74%-1.08M | -125.76%-5.43M | -10.26%-13.27M | -49.21%-5.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -318.51%-3.99M | -61.66%-1.75M | 61.88%-2.07M | 32.83%-8.91M | 75.05%-1.45M | 59.88%-952.94K | 59.74%-1.08M | -125.76%-5.43M | -10.26%-13.27M | -49.21%-5.8M |
Diluted earnings per share | -300.00%-0.04 | -100.00%-0.02 | 60.00%-0.02 | 30.77%-0.09 | 66.67%-0.02 | 50.00%-0.01 | 50.00%-0.01 | -150.00%-0.05 | -8.33%-0.13 | -50.00%-0.06 |
Basic earnings per share | -300.00%-0.04 | -100.00%-0.02 | 60.00%-0.02 | 30.77%-0.09 | 66.67%-0.02 | 50.00%-0.01 | 50.00%-0.01 | -150.00%-0.05 | -8.33%-0.13 | -50.00%-0.06 |
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.
No Data