(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 | -28.18%260K | -68.24%883K | -47.93%251K | -95.66%47K | -53.73%223K | -50.68%362K | -46.22%2.78M | -46.15%482K | -1.37%1.08M | -62.81%482K |
Operating revenue | -28.18%260K | -68.24%883K | -47.93%251K | -95.66%47K | -53.73%223K | -50.68%362K | -46.22%2.78M | -46.15%482K | -1.37%1.08M | -62.81%482K |
Cost of revenue | -36.47%317K | -55.19%4.21M | -86.42%926K | -80.73%215K | 275.04%2.57M | -35.45%499K | 8.18%9.39M | 26.38%6.82M | 17.85%1.12M | -37.90%685K |
Gross profit | 58.39%-57K | 49.70%-3.33M | 89.35%-675K | -394.12%-168K | -1,055.67%-2.35M | -251.28%-137K | -88.22%-6.61M | -40.80%-6.34M | -122.67%-34K | -205.18%-203K |
Operating expense | -4.80%1.33M | 3.22%8.08M | 131.29%4.19M | -9.52%1.24M | -20.43%1.26M | -54.53%1.4M | 1.53%7.83M | -30.47%1.81M | -22.75%1.37M | -8.29%1.58M |
Selling and administrative expenses | -4.80%1.33M | -30.15%5.47M | -12.86%1.58M | -9.52%1.24M | -20.43%1.26M | -54.53%1.4M | 1.53%7.83M | -30.47%1.81M | -22.75%1.37M | -8.29%1.58M |
-General and administrative expense | -4.80%1.33M | -30.15%5.47M | -12.86%1.58M | -9.52%1.24M | -20.43%1.26M | -54.53%1.4M | 1.53%7.83M | -30.47%1.81M | -22.75%1.37M | -8.29%1.58M |
Other operating expenses | ---- | --2.61M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 9.59%-1.39M | 21.01%-11.41M | 40.28%-4.87M | -0.29%-1.4M | -102.02%-3.6M | 50.69%-1.53M | -28.66%-14.44M | -14.66%-8.15M | 13.48%-1.4M | -16.53%-1.78M |
Net non-operating interest income (expenses) | -48.00%-37K | 78.68%-68K | 81.75%-23K | 95.56%-4K | 20.00%-16K | 69.88%-25K | 84.48%-319K | 77.50%-126K | 84.56%-90K | 95.66%-20K |
Non-operating interest income | -93.10%2K | -46.38%37K | 56.74%-61K | 14.81%31K | 15.15%38K | -80.67%29K | 4.55%69K | 47.78%-141K | -79.85%27K | -66.67%33K |
Non-operating interest expense | -27.78%39K | ---- | ---- | -70.09%35K | 1.89%54K | -76.82%54K | -94.84%77K | 4.12%-326K | -83.68%117K | -90.54%53K |
Total other finance cost | ---- | -66.24%105K | ---- | ---- | ---- | ---- | -50.63%311K | ---- | ---- | ---- |
Other net income (expenses) | 280.95%38K | 183.05%147K | 117.66%119K | 207.59%156K | 88.76%-107K | -101.32%-21K | 70.10%-177K | -173.02%-674K | 80.22%-145K | -279.28%-952K |
Gain on sale of security | 280.95%38K | 183.05%147K | 117.66%119K | 207.59%156K | 88.76%-107K | -101.32%-21K | 70.10%-177K | -173.02%-674K | 80.22%-145K | -279.28%-952K |
Income before tax | 12.29%-1.39M | 24.16%-11.33M | 46.69%-4.77M | 23.44%-1.25M | -35.23%-3.73M | 1.19%-1.58M | -7.69%-14.94M | -32.70%-8.95M | 44.29%-1.63M | -22.87%-2.76M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 12.29%-1.39M | -452.27%-11.33M | 48.97%-4.77M | -111.60%-1.25M | -39.48%-3.73M | -93.03%-1.58M | 79.69%-2.05M | -75.88%-9.35M | 594.14%10.79M | -94.89%-2.67M |
Net income continuous operations | 12.29%-1.39M | 24.16%-11.33M | 46.69%-4.77M | 23.44%-1.25M | -35.23%-3.73M | 1.19%-1.58M | -7.69%-14.94M | -32.70%-8.95M | 44.29%-1.63M | -22.87%-2.76M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | --0 | ---- | 241.78%12.89M | -128.01%-400K | 1,556.13%12.42M | -90.37%84K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 12.29%-1.39M | -452.27%-11.33M | 48.97%-4.77M | -111.60%-1.25M | -39.48%-3.73M | -93.03%-1.58M | 79.69%-2.05M | -75.88%-9.35M | 594.14%10.79M | -94.89%-2.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 12.29%-1.39M | -452.27%-11.33M | 48.97%-4.77M | -111.60%-1.25M | -39.48%-3.73M | -93.03%-1.58M | 79.69%-2.05M | -75.88%-9.35M | 594.14%10.79M | -94.89%-2.67M |
Diluted earnings per share | 25.00%-0.03 | -420.00%-0.26 | 50.00%-0.11 | -112.00%-0.03 | -33.33%-0.08 | -100.00%-0.04 | 78.26%-0.05 | -83.33%-0.22 | 600.00%0.25 | -100.00%-0.06 |
Basic earnings per share | 25.00%-0.03 | -420.00%-0.26 | 50.00%-0.11 | -112.00%-0.03 | -33.33%-0.08 | -100.00%-0.04 | 78.26%-0.05 | -83.33%-0.22 | 600.00%0.25 | -100.00%-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 | -- | -- | -- |
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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