(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 | 715.43%1.55M | 142.42%618.74K | 103.53%644.81K | -39.02%1.03M | -27.32%264.56K | -69.22%189.72K | -41.97%255.24K | 20.47%316.81K | -27.03%1.68M | 410.52%364.03K |
Operating revenue | 715.43%1.55M | 142.42%618.74K | 103.53%644.81K | -39.02%1.03M | -27.32%264.56K | -69.22%189.72K | -41.97%255.24K | 20.47%316.81K | -27.03%1.68M | 410.52%364.03K |
Cost of revenue | 227.13%998.51K | 24.04%421.88K | 15.91%407.09K | 2.86%1.29M | -15.37%293.17K | -12.68%305.24K | 12.92%340.12K | 36.87%351.2K | -60.84%1.25M | -82.70%346.43K |
Gross profit | 574.87%548.54K | 331.91%196.86K | 791.25%237.72K | -161.35%-263.4K | -262.61%-28.61K | -143.30%-115.51K | -161.24%-84.89K | -638.69%-34.39K | 147.95%429.37K | 100.91%17.6K |
Operating expense | 211.77%721.04K | 92.66%326.44K | 48.94%180.62K | -37.13%777.06K | -27.30%255.09K | 20.88%231.27K | -55.82%169.43K | -60.90%121.27K | -57.96%1.24M | 256.23%350.88K |
Selling and administrative expenses | 209.28%713.63K | 35.95%326.11K | 49.24%180.19K | -37.19%774.94K | -47.60%183.58K | 20.94%230.74K | -37.37%239.88K | -61.01%120.74K | -57.69%1.23M | 4.89%350.35K |
-Selling and marketing expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -96.44%5.36K | -97.18%62 |
-General and administrative expense | 209.28%713.63K | 35.95%326.11K | 49.24%180.19K | -36.92%774.94K | -47.59%183.58K | 20.94%230.74K | -36.50%239.88K | -61.00%120.74K | -55.59%1.23M | 5.57%350.29K |
Depreciation amortization depletion | 1,246.42%7.14K | -38.00%328 | -18.90%429 | 0.00%2.12K | -0.19%529 | 0.19%530 | 0.00%529 | 0.00%529 | 55.55%2.12K | 100.23%530 |
-Depreciation and amortization | 1,246.42%7.14K | -38.00%328 | -18.90%429 | 0.00%2.12K | -0.19%529 | 0.19%530 | 0.00%529 | 0.00%529 | 55.55%2.12K | 100.23%530 |
Other operating expenses | --278 | ---- | ---- | ---- | ---- | ---- | ---70.98K | ---- | ---- | ---- |
Operating profit | 50.26%-172.51K | 49.05%-129.58K | 136.68%57.1K | -29.00%-1.04M | 14.88%-283.7K | -559.62%-346.79K | -3.85%-254.32K | 48.76%-155.66K | 78.97%-806.53K | 83.58%-333.28K |
Net non-operating interest income (expenses) | -179.86%-7.23K | -120.53%-5.57K | -80.95%7.09K | -41.74%100.89K | -26.83%27.5K | -91.90%9.06K | 89.50%27.1K | 291.50%37.23K | 48.91%173.18K | -8.21%37.58K |
Non-operating interest income | -40.43%5.4K | -73.56%7.17K | -44.14%20.8K | -39.03%105.59K | -14.32%32.2K | -91.90%9.06K | 89.50%27.1K | 291.50%37.23K | 48.23%173.18K | -8.66%37.58K |
Non-operating interest expense | --12.63K | --12.73K | --13.71K | --4.7K | --4.7K | --0 | ---- | --0 | --0 | ---- |
Other net income (expenses) | 1,114.66%1.69M | -365.28%-1.48M | 373.10%3.59M | 1,501.16%5.99M | 3,503.68%5.72M | 64.92%-166.22K | -84.16%-317.86K | 1,929.02%758.69K | 94.40%-427.78K | 97.77%-168.03K |
Gain on sale of security | 1,114.66%1.69M | -365.28%-1.48M | 377.21%3.62M | 918.61%3.5M | 2,020.60%3.23M | 64.92%-166.22K | -84.16%-317.86K | 1,929.02%758.69K | -20.93%-427.78K | 35.90%-168.03K |
Special income (charges) | ---- | ---- | ---31.15K | --2.42M | ---- | ---- | ---- | --0 | --0 | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --31.15K | --98.46K | ---- | ---- | ---- | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---2.52M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | --70.98K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 394.94%1.49M | -196.12%-1.61M | 470.64%3.65M | 576.31%5.05M | 1,278.06%5.46M | -75.84%-503.95K | -35.19%-545.08K | 290.68%640.27K | 90.66%-1.06M | 95.14%-463.73K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 394.94%1.49M | -196.12%-1.61M | 470.64%3.65M | 576.31%5.05M | 1,278.06%5.46M | -75.84%-503.95K | -35.19%-545.08K | 290.68%640.27K | 90.66%-1.06M | 95.08%-463.73K |
Net income continuous operations | 394.94%1.49M | -196.12%-1.61M | 470.64%3.65M | 576.31%5.05M | 1,278.06%5.46M | -75.84%-503.95K | -35.19%-545.08K | 290.68%640.27K | 90.66%-1.06M | 95.08%-463.73K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 394.94%1.49M | -196.12%-1.61M | 470.64%3.65M | 576.31%5.05M | 1,278.06%5.46M | -75.84%-503.95K | -35.19%-545.08K | 290.68%640.27K | 90.66%-1.06M | 95.08%-463.73K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 394.94%1.49M | -196.12%-1.61M | 470.64%3.65M | 576.31%5.05M | 1,278.06%5.46M | -75.84%-503.95K | -35.19%-545.08K | 290.68%640.27K | 90.66%-1.06M | 95.08%-463.73K |
Diluted earnings per share | 300.00%0.02 | -100.00%-0.02 | 400.00%0.05 | 800.00%0.07 | 0.08 | -148.39%-0.01 | 0.00%-0.01 | 312.00%0.01 | 94.12%-0.01 | 0 |
Basic earnings per share | 200.00%0.01 | -100.00%-0.02 | 300.00%0.04 | 800.00%0.07 | 0.08 | -148.39%-0.01 | 0.00%-0.01 | 312.00%0.01 | 94.12%-0.01 | 0 |
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 | -- | -- | -- | -- | 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.
No Data