(FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | ||||||||||
Gross profit | ||||||||||
Operating expense | 142.35%11.45M | 33.41%4.87M | 827.12%4.45M | 1,049.80%4.73M | 3.65M | 480.49K | -46.06%411.02K | -4.35%761.94K | -28.29%796.59K | 126.19%1.11M |
Selling and administrative expenses | 131.77%9.09M | 22.89%3.94M | 1,022.41%3.27M | 854.10%3.92M | --3.2M | --291.73K | -63.05%411.02K | 72.59%1.11M | -27.50%644.61K | 95.81%889.16K |
-General and administrative expense | 131.77%9.09M | 22.89%3.94M | 1,022.41%3.27M | 854.10%3.92M | --3.2M | --291.73K | -63.05%411.02K | 72.59%1.11M | -27.50%644.61K | 95.81%889.16K |
Research and development costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -40.74%90.06K | -31.44%151.98K | 498.93%221.69K |
Depreciation amortization depletion | 193.94%2.36M | 108.66%933.68K | 525.32%1.18M | --804.36K | --447.46K | --188.77K | --0 | ---- | ---- | ---- |
-Depreciation and amortization | 193.94%2.36M | 108.66%933.68K | 525.32%1.18M | --804.36K | --447.46K | --188.77K | --0 | ---- | ---- | ---- |
Other taxes | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---440.62K | --0 | ---- |
Operating profit | -142.35%-11.45M | -33.41%-4.87M | -827.12%-4.45M | -1,049.80%-4.73M | -3.65M | -480.49K | 46.06%-411.02K | 4.35%-761.94K | 28.29%-796.59K | -126.19%-1.11M |
Net non-operating interest income expense | 46.82%-75.17K | 5,321.92%1.45M | -1,330.87%-1.07M | 17.97%-141.36K | -27.7K | -74.46K | 57.47%-172.33K | -448.98%-405.2K | -262.51%-73.81K | -202.77%-20.36K |
Non-operating interest expense | -46.82%75.17K | -5,321.92%-1.45M | 1,330.87%1.07M | -17.97%141.36K | --27.7K | --74.46K | -57.47%172.33K | 448.98%405.2K | 262.51%73.81K | 202.77%20.36K |
Other net income (expense) | -96.57%46.44K | -351.34%-256.2K | 40,090.84%302.64K | 123,167.97%1.35M | 101.93K | 753 | 99.97%-1.1K | -25.81%-3.45M | -632.11%-2.75M | -80.50%-375.04K |
Gain on sale of security | ---- | ---- | ---- | -273,274.61%-3M | ---- | --753 | 99.97%-1.1K | -25.81%-3.45M | -632.11%-2.75M | ---375.04K |
Special income (charges) | -98.89%46.44K | -98.41%46.44K | --0 | --4.18M | --2.93M | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | 98.89%-46.44K | ---- | ---- | ---4.18M | ---2.93M | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | --302.64K | --176.93K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -226.68%-11.48M | -2.89%-3.68M | -841.46%-5.22M | -501.37%-3.51M | -3.58M | -554.2K | 87.35%-584.45K | -27.80%-4.62M | -140.07%-3.62M | -113.47%-1.51M |
Income tax | 96.14%-4.05K | |||||||||
Net income | -226.68%-11.48M | -2.89%-3.68M | -841.46%-5.22M | 3.37%-3.51M | -3.58M | -554.2K | 34.91%-3.64M | -34.93%-5.59M | -175.70%-4.14M | -150.02%-1.5M |
Net income continuous Operations | -226.68%-11.48M | -2.89%-3.68M | -841.46%-5.22M | -501.37%-3.51M | ---3.58M | ---554.2K | 87.35%-584.45K | -27.80%-4.62M | -140.72%-3.62M | -150.02%-1.5M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | -215.78%-3.05M | -83.98%-966.8K | ---525.49K | ---- |
Minority interest income | -1.25M | 645.6K | -1.26M | 0 | 0 | 0 | ||||
Net income attributable to the parent company | -191.25%-10.24M | -20.94%-4.32M | -613.34%-3.95M | 3.37%-3.51M | -3.58M | -554.2K | 34.91%-3.64M | -34.93%-5.59M | -175.70%-4.14M | -150.02%-1.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -191.25%-10.24M | -20.94%-4.32M | -613.34%-3.95M | 3.37%-3.51M | -3.58M | -554.2K | 34.91%-3.64M | -34.93%-5.59M | -175.70%-4.14M | -150.02%-1.5M |
Basic earnings per share | 36.36%-0.07 | 66.78%-0.0177 | -50.00%-0.03 | 38.89%-0.11 | -0.0532 | -0.02 | 97.49%-0.18 | -19.50%-7.17 | -20.00%-6 | -66.67%-5 |
Diluted earnings per share | 36.36%-0.07 | 66.78%-0.0177 | -50.00%-0.03 | 38.89%-0.11 | -0.0532 | -0.02 | 97.49%-0.18 | -19.50%-7.17 | -20.00%-6 | -66.67%-5 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes |
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