(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 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 119.59%27.24M | 130.21%26.41M | 219.41%17.61M | 1,971.57%39.88M | 10.49M | 12.41M | 11.47M | 5.51M | 1.93M |
Operating revenue | 119.59%27.24M | 130.21%26.41M | 219.41%17.61M | 1,971.57%39.88M | --10.49M | --12.41M | --11.47M | --5.51M | --1.93M |
Cost of revenue | 73.89%16.82M | 190.95%17.6M | 239.55%12.58M | 1,284.44%27.59M | 8.17M | 9.67M | 6.05M | 3.7M | 1.99M |
Gross profit | 281.25%10.42M | 62.46%8.81M | 178.20%5.04M | 18,222.77%12.29M | 2.32M | 2.73M | 5.42M | 1.81M | -67.81K |
Operating expense | 58.09%15.67M | 72.02%14.81M | 130.80%13.47M | -51.67%34.55M | 10.19M | 9.91M | 8.61M | 5.84M | 71.49M |
Selling and administrative expenses | 62.72%14.61M | 68.88%13.79M | 142.15%12.32M | -54.78%31.74M | --9.51M | --8.98M | --8.16M | --5.09M | --70.2M |
-Selling and marketing expense | 62.12%1.81M | 225.45%1.81M | 212.64%1.5M | 68.54%2.76M | --604.61K | --1.12M | --556.66K | --479.38K | --1.64M |
-General and administrative expense | 62.81%12.8M | 57.42%11.97M | 134.82%10.82M | -57.73%28.98M | --8.9M | --7.86M | --7.61M | --4.61M | --68.56M |
Research and development costs | ---- | --15.83K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Depreciation amortization depletion | 56.30%879.73K | 151.66%785.39K | 45.47%902.51K | 225.29%2.18M | --689.62K | --562.83K | --312.08K | --620.42K | --671.7K |
-Depreciation and amortization | 56.30%879.73K | 151.66%785.39K | 45.47%902.51K | 225.29%2.18M | --689.62K | --562.83K | --312.08K | --620.42K | --671.7K |
Other taxes | -55.95%75.97K | 60.25%79.12K | 229.67%53.11K | -45.56%232.89K | ---5.06K | --172.47K | --49.37K | --16.11K | --427.78K |
Other operating expenses | -47.84%103.09K | 69.49%140.23K | 73.18%192.23K | 108.06%392.47K | --1.06K | --197.67K | --82.74K | --111.01K | --188.63K |
Operating profit | 26.89%-5.25M | -88.30%-6M | -109.50%-8.44M | 68.89%-22.26M | -7.87M | -7.18M | -3.18M | -4.03M | -71.55M |
Net non-operating interest income (expenses) | -212.37%-864.57K | -1,532.83%-814.5K | -399.26%-710.31K | -111.34%-1.09M | -616.67K | -276.78K | -49.88K | -142.27K | -513.67K |
Non-operating interest expense | 212.37%864.57K | 1,532.83%814.5K | 399.26%710.31K | 111.34%1.09M | --616.67K | --276.78K | --49.88K | --142.27K | --513.67K |
Other net income (expenses) | 328.68%2.8M | -149.67%-767.5K | -130.13%-498.59K | -35.36%-4.21M | -6.19M | -1.22M | 1.55M | 1.65M | -3.11M |
Gain on sale of security | 273.51%2.8M | -149.67%-767.5K | -121.33%-352.9K | -52.97%-4.45M | ---6.04M | ---1.61M | --1.55M | --1.65M | ---2.91M |
Special income (charges) | --0 | --0 | ---145.69K | 219.14%239.93K | ---146.25K | --389.22K | --0 | --0 | ---201.38K |
-Less:Impairment of capital assets | --0 | --0 | --145.69K | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Write off | ---- | ---- | ---- | 6.69%214.85K | ---- | ---- | ---- | ---- | --201.38K |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | --454.77K | --68.6K | --389.22K | ---- | ---- | --0 |
Income before tax | 61.83%-3.31M | -348.62%-7.58M | -283.60%-9.64M | 63.34%-27.56M | -14.68M | -8.68M | -1.69M | -2.51M | -75.18M |
Income tax | -92.83%41.55K | 47.11%1.84M | 105.21%1.15M | 1,641.88%2.25M | -146.73K | 579.11K | 1.25M | 561.36K | -145.75K |
Earnings from equity interest net of tax | |||||||||
Net income | 63.77%-3.35M | -220.19%-9.42M | -251.04%-10.8M | 60.28%-29.81M | -14.53M | -9.26M | -2.94M | -3.08M | -75.03M |
Net income continuous operations | 63.77%-3.35M | -220.19%-9.42M | -251.04%-10.8M | 60.28%-29.81M | ---14.53M | ---9.26M | ---2.94M | ---3.08M | ---75.03M |
Noncontrolling interests | 53.52%-3.41M | -522.03%-5.57M | -550.36%-4.82M | 72.14%-14.9M | -6.54M | -7.35M | 1.32M | -741.39K | -53.48M |
Net income attributable to the company | 103.09%59.17K | 9.61%-3.85M | -155.97%-5.97M | 30.84%-14.91M | -7.99M | -1.91M | -4.26M | -2.33M | -21.55M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | |||||||||
Net income attributable to common stockholders | 103.09%59.17K | 9.61%-3.85M | -155.97%-5.97M | 30.84%-14.91M | -7.99M | -1.91M | -4.26M | -2.33M | -21.55M |
Diluted earnings per share | 103.08%0.0004 | 9.81%-0.0279 | -155.97%-0.0434 | 30.84%-0.1082 | -0.058 | -0.0139 | -0.0309 | -0.0169 | -0.1564 |
Basic earnings per share | 103.08%0.0004 | 9.81%-0.0279 | -155.97%-0.0434 | 30.84%-0.1082 | -0.058 | -0.0139 | -0.0309 | -0.0169 | -0.1564 |
Dividend per share | |||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | 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.
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