(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 | -12.90%63.48K | -37.76%14.91K | 0 | 0.28%24.29K | 5,574.30%24.29K | -24.97%72.89K | -1.35%23.96K | 0.00%24.29K | -0.29%24.22K | -98.24%428 |
Operating revenue | -12.90%63.48K | -37.76%14.91K | --0 | 0.28%24.29K | 5,574.30%24.29K | -24.97%72.89K | -1.35%23.96K | 0.00%24.29K | -0.29%24.22K | -98.24%428 |
Cost of revenue | 42.08K | 0 | ||||||||
Gross profit | -70.64%21.4K | 72.89K | ||||||||
Operating expense | 1,173.82%4.06M | 6,208.69%2.88M | 1,481.02%842.16K | 441.65%291.88K | -73.01%44.74K | -61.83%318.59K | -72.79%45.64K | -62.99%53.27K | -63.29%53.89K | -55.92%165.79K |
Selling and administrative expenses | 1,312.53%4.03M | 6,067.60%2.88M | 1,892.36%833.98K | 562.55%281.09K | -78.01%33.95K | -64.68%285.38K | -70.99%46.73K | -69.51%41.86K | -69.73%42.43K | -58.22%154.37K |
-Selling and marketing expense | 39,614.64%680.71K | 179,477.33%672.67K | 285.06%8.04K | ---- | ---- | --1.71K | ---375 | --2.09K | ---- | ---- |
-General and administrative expense | 1,081.10%3.35M | 4,590.46%2.21M | 1,976.78%825.94K | 562.55%281.09K | -78.01%33.95K | -64.89%283.67K | -70.76%47.1K | -71.03%39.77K | -69.73%42.43K | -58.22%154.37K |
Depreciation amortization depletion | -28.80%32.54K | -75.65%2.78K | -28.29%8.18K | -5.85%10.79K | -5.57%10.79K | 71.66%45.71K | 71.39%11.41K | 71.37%11.41K | 72.21%11.46K | 71.65%11.43K |
-Depreciation and amortization | -28.80%32.54K | -75.65%2.78K | -28.29%8.18K | -5.85%10.79K | -5.57%10.79K | 71.66%45.71K | 71.39%11.41K | 71.37%11.41K | 72.21%11.46K | 71.65%11.43K |
Other operating expenses | 57.08%-5.36K | ---- | ---- | ---- | ---- | ---12.49K | ---- | ---- | ---- | ---- |
Operating profit | -1,542.98%-4.04M | -13,303.32%-2.91M | -2,805.91%-842.16K | -801.87%-267.59K | 87.63%-20.46K | 66.68%-245.7K | 84.88%-21.69K | 75.78%-28.98K | 75.78%-29.67K | 53.00%-165.37K |
Net non-operating interest income (expenses) | 16.40%-23.76K | 63.92%-12.32K | -268.61%-3.21K | -333.32%-4.41K | -296.90%-3.81K | 30.79%-28.42K | -458.04%-34.15K | 131.19%1.91K | 136.11%1.89K | 108.21%1.94K |
Non-operating interest income | -41.68%18.67K | -99.99%1 | -66.66%2.67K | 0.00%8K | -0.11%8K | 2,211.12%32.01K | 42,005.26%8K | 5,739.42%8K | 627.93%8K | 6,060.77%8.01K |
Non-operating interest expense | -35.24%38.97K | -74.40%10.77K | -25.14%4.49K | 97.74%11.98K | 94.01%11.73K | 42.20%60.17K | 589.48%42.07K | -3.66%6K | -3.60%6.06K | -74.49%6.05K |
Total other finance cost | 1,261.81%3.46K | 1,840.00%1.55K | 1,345.83%1.39K | 736.54%435 | 223.08%84 | 89.55%254 | 116.22%80 | 433.33%96 | -1.89%52 | 0.00%26 |
Other net income (expenses) | -6,837.99%-8.39M | 103.52%16.97K | -1.18M | 7.59K | -2,105.21%-7.23M | -120.87K | -481.57K | 360.7K | ||
Gain on sale of security | 786.27%514.7K | ---32.87K | --322.58K | ---6.25K | --231.25K | ---75K | ---- | ---- | ---- | ---- |
Special income (charges) | 171.67%32.87K | 110.83%44.03K | --0 | ---11.16K | --0 | ---45.87K | ---406.57K | --0 | ---- | --360.7K |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --6.57K | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---360.7K | --0 | ---- | ---- | ---360.7K |
-Less:Write off | --0 | -102.79%-11.16K | --0 | --11.16K | ---- | --400K | --400K | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | --32.87K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---8.93M | --5.81K | ---1.5M | --25K | ---7.46M | ---- | ---- | ---- | ---- | ---- |
Income before tax | -3,051.05%-12.45M | -440.00%-2.9M | -7,370.81%-2.02M | -851.81%-264.41K | -3,778.72%-7.26M | 49.26%-394.99K | -259.31%-537.4K | 78.47%-27.08K | 78.25%-27.78K | 152.54%197.27K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -3,051.05%-12.45M | -440.00%-2.9M | -7,370.81%-2.02M | -851.81%-264.41K | -3,778.72%-7.26M | 49.26%-394.99K | -259.31%-537.4K | 78.47%-27.08K | 78.25%-27.78K | 152.54%197.27K |
Net income continuous operations | -3,051.05%-12.45M | -440.00%-2.9M | -7,370.81%-2.02M | -851.81%-264.41K | -3,778.72%-7.26M | 49.26%-394.99K | -259.31%-537.4K | 78.47%-27.08K | 78.25%-27.78K | 152.54%197.27K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -3,049.96%-12.45M | -440.66%-2.91M | -7,370.81%-2.02M | -851.80%-264.41K | -3,778.72%-7.26M | 49.23%-395.29K | -259.51%-537.7K | 78.47%-27.08K | 78.25%-27.78K | 152.54%197.27K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -3,049.96%-12.45M | -440.66%-2.91M | -7,370.81%-2.02M | -851.80%-264.41K | -3,778.72%-7.26M | 49.23%-395.29K | -259.51%-537.7K | 78.47%-27.08K | 78.25%-27.78K | 152.54%197.27K |
Diluted earnings per share | -900.00%-0.2 | -76.49%-0.0459 | -3,100.00%-0.032 | -500.00%-0.006 | -3,100.00%-0.3 | 77.78%-0.02 | -160.00%-0.026 | 93.75%-0.001 | 93.75%-0.001 | 125.00%0.01 |
Basic earnings per share | -900.00%-0.2 | -76.49%-0.0459 | -3,100.00%-0.032 | -500.00%-0.006 | -3,100.00%-0.3 | 77.78%-0.02 | -50.54%-0.026 | 93.75%-0.001 | 93.75%-0.001 | 125.00%0.01 |
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 | -- | -- | -- | -- |
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