(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 | -17,347.03%-5.02M | -11.58%22.87M | -113.24%-2.16M | -172.05%-8.28M | 185.46%17.51M | 100.36%29.11K | 4,651.22%25.87M | 3,272.14%16.34M | 65,322.90%11.49M | 29,089.71%6.13M |
Operating revenue | -648.27%-5.02M | -11.58%22.87M | -107.83%-1.28M | -172.05%-8.28M | 182.46%17.33M | 91.72%-670.89K | 4,651.22%25.87M | 3,272.14%16.34M | 65,322.90%11.49M | 29,089.71%6.13M |
Cost of revenue | 29.51%765.96K | 5.54%2.29M | -1.54%578.67K | 8.59%574.92K | 2.23%545.6K | 13.83%591.41K | 96.97%2.17M | 43.14%587.69K | 29.67%529.46K | 90.41%533.71K |
Gross profit | -929.00%-5.79M | -13.15%20.58M | -117.41%-2.74M | -180.77%-8.86M | 202.92%16.97M | 93.48%-562.3K | 4,350.51%23.7M | 21,159.35%15.76M | 2,905.87%10.96M | 2,260.18%5.6M |
Operating expense | -58.57%429.27K | 62.59%4.54M | 10.28%1.26M | 77.74%1.11M | 141.91%1.14M | 85.87%1.04M | 68.18%2.79M | 63.21%1.14M | 186.83%623.15K | -1.06%469.66K |
Selling and administrative expenses | -62.23%425.13K | 66.49%4.62M | -12.30%997.04K | 108.15%1.29M | 159.75%1.21M | 103.14%1.13M | 67.83%2.78M | 63.07%1.14M | 187.53%619.66K | -1.48%466.18K |
-General and administrative expense | -62.23%425.13K | 66.49%4.62M | -12.30%997.04K | 108.15%1.29M | 159.75%1.21M | 103.14%1.13M | 67.83%2.78M | 63.07%1.14M | 187.53%619.66K | -1.48%466.18K |
Depreciation amortization depletion | 8.46%4.14K | 7.36%15.26K | 0.00%3.82K | 9.50%3.82K | 9.50%3.82K | 11.22%3.82K | 184.76%14.22K | 119.18%3.82K | 100.17%3.49K | 130.49%3.49K |
-Depreciation and amortization | 8.46%4.14K | 7.36%15.26K | 0.00%3.82K | 9.50%3.82K | 9.50%3.82K | 11.22%3.82K | 184.76%14.22K | 119.18%3.82K | 100.17%3.49K | 130.49%3.49K |
Other operating expenses | ---- | ---100.53K | --257.19K | ---186.06K | ---78.55K | ---93.11K | ---- | ---- | ---- | ---- |
Operating profit | -288.83%-6.22M | -23.26%16.04M | -127.37%-4M | -196.35%-9.96M | 208.51%15.83M | 82.59%-1.6M | 1,042.94%20.9M | 2,439.28%14.62M | 1,800.80%10.34M | 799.11%5.13M |
Net non-operating interest income (expenses) | -47.93%141.4K | 271.55K | ||||||||
Non-operating interest income | -47.93%141.4K | ---- | ---- | ---- | ---- | --271.55K | ---- | ---- | ---- | ---- |
Other net income (expenses) | -105.06%-784.86K | 15.5M | ||||||||
Gain on sale of security | -105.06%-784.86K | ---- | ---- | ---- | ---- | --15.5M | ---- | ---- | ---- | ---- |
Income before tax | -148.38%-6.86M | -23.26%16.04M | -127.37%-4M | -196.35%-9.96M | 208.51%15.83M | 254.36%14.18M | 1,042.94%20.9M | 2,439.28%14.62M | 1,800.80%10.34M | 799.11%5.13M |
Income tax | -170.50%-1.26M | -36.79%1M | -163.59%-1.01M | -1.52M | 1.74M | 1.79M | 773.27%1.58M | 1.58M | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -145.20%-5.6M | -22.16%15.04M | -122.98%-2.99M | -181.64%-8.44M | 174.54%14.09M | 234.92%12.39M | 1,074.94%19.32M | 2,185.92%13.03M | 1,800.80%10.34M | 841.35%5.13M |
Net income continuous operations | -145.20%-5.6M | -22.16%15.04M | -122.98%-2.99M | -181.64%-8.44M | 174.54%14.09M | 234.92%12.39M | 1,074.94%19.32M | 2,185.92%13.03M | 1,800.80%10.34M | 841.35%5.13M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -145.20%-5.6M | -22.16%15.04M | -122.98%-2.99M | -181.64%-8.44M | 174.54%14.09M | 234.92%12.39M | 1,074.94%19.32M | 2,185.92%13.03M | 1,800.80%10.34M | 841.35%5.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -145.20%-5.6M | -22.16%15.04M | -122.98%-2.99M | -181.64%-8.44M | 174.54%14.09M | 234.92%12.39M | 1,074.94%19.32M | 2,185.92%13.03M | 1,800.80%10.34M | 841.35%5.13M |
Diluted earnings per share | -144.83%-0.13 | -22.22%0.35 | -123.33%-0.07 | -183.33%-0.2 | 175.00%0.33 | 238.10%0.29 | 221.62%0.45 | 2,166.12%0.3 | 131.58%0.24 | 113.79%0.12 |
Basic earnings per share | -144.83%-0.13 | -22.22%0.35 | -123.33%-0.07 | -183.33%-0.2 | 166.67%0.32 | 238.10%0.29 | 221.62%0.45 | 2,166.12%0.3 | 131.58%0.24 | 113.79%0.12 |
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.