(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 | -0.41%658.59M | -1.95%162.91M | -0.51%161.68M | 2.32%164.28M | -2.39%169.72M | -6.07%661.32M | -4.47%166.16M | -5.27%162.51M | -9.10%160.55M | -4.43%173.89M |
Operating revenue | -0.38%615.8M | -1.30%151.9M | 0.28%153.46M | 2.32%164.28M | -2.39%169.72M | -5.47%618.13M | -4.69%153.9M | -4.58%153.03M | -9.10%160.55M | 4.04%173.89M |
Cost of revenue | -5.32%316.36M | 2.35%80.04M | -9.02%74.23M | -11.87%73.99M | -5.57%83.25M | -3.35%334.13M | -5.46%78.2M | 1.86%81.59M | -4.21%83.95M | -3.15%88.16M |
Gross profit | 4.60%342.24M | -5.78%82.88M | 8.08%87.45M | 17.87%90.29M | 0.87%86.47M | -8.69%327.19M | -3.57%87.96M | -11.51%80.92M | -13.92%76.6M | -5.71%85.73M |
Operating expense | 104.50%34.71M | 309.28%17.24M | 0.83%4.62M | 51.11%12.16M | 33.76%5.54M | -1.63%16.97M | 1.62%4.21M | 19.93%4.58M | 109.69%8.05M | -57.21%4.14M |
Selling and administrative expenses | 104.50%34.71M | 309.28%17.24M | 0.83%4.62M | 51.11%12.16M | 33.76%5.54M | -1.63%16.97M | 1.62%4.21M | 19.93%4.58M | 109.69%8.05M | -57.21%4.14M |
-General and administrative expense | 104.50%34.71M | 309.28%17.24M | 0.83%4.62M | 51.11%12.16M | 33.76%5.54M | -1.63%16.97M | 1.62%4.21M | 19.93%4.58M | 109.69%8.05M | -57.21%4.14M |
Operating profit | -0.87%307.53M | -21.62%65.64M | 8.51%82.84M | 13.97%78.13M | -0.80%80.93M | -9.05%310.21M | -3.82%83.74M | -12.88%76.34M | -19.49%68.55M | 0.43%81.58M |
Net non-operating interest income (expenses) | 5.08%-136.35M | -8.47%-36.77M | 0.65%-33.36M | 6.81%-34.4M | 18.93%-31.82M | 4.91%-143.64M | 16.12%-33.9M | 10.43%-33.58M | -1.41%-36.91M | -6.81%-39.25M |
Non-operating interest expense | -6.04%130.31M | 7.39%34.65M | -0.87%32.1M | -7.84%33M | -20.07%30.55M | -5.76%138.68M | -18.03%32.27M | -11.09%32.38M | 0.63%35.81M | 6.39%38.23M |
Total other finance cost | 21.88%6.04M | 29.84%2.12M | 5.34%1.26M | 26.56%1.4M | 23.51%1.27M | 27.61%4.96M | 55.58%1.63M | 11.85%1.2M | 35.50%1.1M | 24.85%1.03M |
Other net income (expenses) | 26.09%-366.55M | -55.35%-233.21M | -54.92%623K | 61.38%-135.12M | -56.29%1.16M | -282.03%-495.92M | -155.08%-150.12M | 151.61%1.38M | -12,928.16%-349.82M | 1,637.79%2.65M |
Gain on sale of security | 25.95%-347.86M | -44.86%-217.72M | -1,024.44%-506K | 59.59%-129.57M | -105.38%-65K | -269.91%-469.76M | -155.47%-150.3M | 98.24%-45K | -3,967.22%-320.63M | 646.61%1.21M |
Special income (charges) | 95.01%-1.05M | -828.57%-715K | 21.12%-127K | 99.68%-66K | 1.37%-144K | -87.74%-21.1M | 93.71%-77K | 89.98%-161K | -193.08%-20.71M | 89.10%-146K |
-Less:Restructuring and mergern&acquisition | -80.43%1.05M | 828.57%715K | -21.12%127K | -98.68%66K | -1.37%144K | -52.17%5.38M | -93.71%77K | -89.98%161K | -29.38%4.99M | -89.10%146K |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | --15.72M | --0 | --0 | --15.72M | ---- |
Income before tax | 40.68%-195.37M | -103.78%-204.34M | 13.49%50.1M | 71.28%-91.39M | 11.76%50.26M | -171.22%-329.34M | -131.41%-100.28M | -6.98%44.14M | -718.15%-318.18M | 1.50%44.97M |
Income tax | 12.12%-58K | 0 | -34.69%-66K | 0 | -1K | -65K | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | 40.69%-195.31M | -103.72%-204.28M | 13.49%50.1M | 71.27%-91.39M | 11.76%50.26M | -171.19%-329.28M | -131.41%-100.28M | -6.98%44.15M | -718.02%-318.12M | 1.50%44.97M |
Net income continuous operations | 40.69%-195.31M | -103.72%-204.28M | 13.49%50.1M | 71.27%-91.39M | 11.76%50.26M | -171.19%-329.28M | -131.41%-100.28M | -6.98%44.15M | -718.02%-318.12M | 1.50%44.97M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 40.69%-195.31M | -103.72%-204.28M | 13.49%50.1M | 71.27%-91.39M | 11.76%50.26M | -171.19%-329.28M | -131.41%-100.28M | -6.98%44.15M | -718.02%-318.12M | 1.50%44.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 40.69%-195.31M | -103.72%-204.28M | 13.49%50.1M | 71.27%-91.39M | 11.76%50.26M | -171.19%-329.28M | -131.41%-100.28M | -6.98%44.15M | -718.02%-318.12M | 1.50%44.97M |
Diluted earnings per share | 40.56%-1.07 | -103.64%-1.12 | 12.50%0.27 | 71.26%-0.5 | 12.00%0.28 | -170.87%-1.8 | -131.43%-0.55 | -7.69%0.24 | -721.43%-1.74 | 4.17%0.25 |
Basic earnings per share | 40.56%-1.07 | -103.64%-1.12 | 12.50%0.27 | 71.26%-0.5 | 8.00%0.27 | -170.87%-1.8 | -131.43%-0.55 | -7.69%0.24 | -721.43%-1.74 | 4.17%0.25 |
Dividend per share | -52.63%0.27 | -66.67%0.03 | -50.00%0.06 | -50.00%0.09 | -50.00%0.09 | -20.83%0.57 | -50.00%0.09 | -33.33%0.12 | 0.00%0.18 | 0.00%0.18 |
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 | -- | -- | -- | -- | 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.