(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 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -80.39%166.11K | -88.54%21.79K | -81.13%47.33K | -92.79%15.85K | -56.50%81.14K | 160.75%847.11K | 19.46%190.13K | 250.78K | 219.67K | 186.53K |
Operating revenue | -80.39%166.11K | -88.54%21.79K | -81.13%47.33K | -92.79%15.85K | -56.50%81.14K | 160.75%847.11K | 19.46%190.13K | --250.78K | --219.67K | --186.53K |
Cost of revenue | -86.16%68.77K | -97.30%5.72K | -94.48%5.69K | -92.01%7.95K | -40.01%49.41K | 173.40%496.74K | 158.61%211.9K | 103.01K | 99.46K | 82.36K |
Gross profit | -72.22%97.34K | 173.83%16.07K | -71.82%41.64K | -93.43%7.9K | -69.54%31.73K | 144.70%350.37K | -128.19%-21.77K | 147.77K | 120.21K | 104.17K |
Operating expense | -67.61%1.33M | -83.12%164.81K | -65.14%349.61K | -70.25%338.87K | -51.54%473.29K | 44.13%4.1M | 29.27%976.53K | 1M | 1.14M | 976.73K |
Selling and administrative expenses | -68.33%1.19M | -83.37%134.53K | -67.85%318.85K | -70.88%305.57K | -52.39%429.2K | 38.13%3.75M | 12.67%808.88K | --991.69K | --1.05M | --901.48K |
-Selling and marketing expense | -95.93%19.76K | 99.99%-13 | -98.13%3.7K | -95.56%6.38K | -94.23%9.69K | 179.64%485.41K | -350.09%-89.64K | --197.73K | --143.8K | --167.78K |
-General and administrative expense | -64.23%1.17M | -85.03%134.54K | -60.31%315.14K | -66.96%299.19K | -42.82%419.51K | 28.46%3.27M | 31.73%898.52K | --793.96K | --905.63K | --733.7K |
Depreciation amortization depletion | -17.58%123.65K | -79.82%30.28K | --30.76K | --31.3K | --31.3K | --150.02K | --150.02K | --0 | --0 | --0 |
-Depreciation and amortization | -17.58%123.65K | -79.82%30.28K | --30.76K | --31.3K | --31.3K | --150.02K | --150.02K | --0 | --0 | --0 |
Other operating expenses | -92.36%14.8K | -99.99%1 | ---- | -97.77%2K | -82.99%12.8K | 54.44%193.7K | -53.02%17.62K | --11.3K | --89.53K | --75.25K |
Operating profit | 67.17%-1.23M | 85.10%-148.74K | 63.99%-307.96K | 67.51%-330.98K | 49.39%-441.57K | -38.79%-3.74M | -47.20%-998.3K | -855.21K | -1.02M | -872.57K |
Net non-operating interest income expense | 48.76%-1.71M | 87.73%-122.26K | 74.31%-285.09K | 23.43%-557.76K | -47.41%-747.01K | -163.23%-3.34M | -79.14%-996.42K | -1.11M | -728.46K | -506.74K |
Non-operating interest expense | -48.76%1.71M | -87.73%122.26K | -74.31%285.09K | -23.43%557.76K | -73.50%134.29K | 163.23%3.34M | 79.14%996.42K | --1.11M | --728.46K | --506.74K |
Total other finance cost | ---- | ---- | ---- | ---- | --612.72K | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -140.04%-2.01M | 50.02%-474.33K | -71.18%142.01K | 1,278.00%3.33M | -703.54%-5.01M | -35.74%-838.33K | 5.97%-949.13K | 492.73K | 241.79K | -623.73K |
Gain on sale of security | -63.82%-1.04M | 163.70%501.77K | -71.18%142.01K | 1,280.62%3.33M | -765.80%-5.01M | 74.02%-632.55K | 47.23%-787.74K | --492.73K | --241.33K | ---578.88K |
Special income (charges) | -390.50%-976.28K | -531.30%-976.28K | --0 | --0 | --0 | -138.27%-199.04K | 80.93%-154.65K | --0 | --459 | ---44.85K |
-Less:Other special charges | 1.13%201.28K | ---- | ---- | ---- | ---- | 137.52%199.04K | -80.68%154.65K | ---- | ---459 | --44.85K |
-Gain on sale of property,plant,equipment | ---775K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 102.68%181 | ---- | ---- | ---- | ---- | -100.52%-6.74K | ---- | ---- | ---- | ---- |
Income before tax | 37.49%-4.95M | 74.68%-745.33K | 69.36%-451.04K | 262.29%2.44M | -209.56%-6.2M | -72.83%-7.92M | -31.20%-2.94M | -1.47M | -1.51M | -2M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 37.49%-4.95M | 74.68%-745.33K | 69.36%-451.04K | 262.29%2.44M | -209.56%-6.2M | -72.83%-7.92M | -31.20%-2.94M | -1.47M | -1.51M | -2M |
Net income continuous Operations | 37.49%-4.95M | 74.68%-745.33K | 69.36%-451.04K | 262.29%2.44M | -209.56%-6.2M | -72.83%-7.92M | -31.20%-2.94M | ---1.47M | ---1.51M | ---2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 37.49%-4.95M | 74.68%-745.33K | 69.36%-451.01K | 262.29%2.44M | -209.56%-6.2M | -72.83%-7.92M | -31.20%-2.94M | -1.47M | -1.51M | -2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 37.49%-4.95M | 74.68%-745.33K | 69.36%-451.01K | 262.29%2.44M | -209.56%-6.2M | -72.83%-7.92M | -31.20%-2.94M | -1.47M | -1.51M | -2M |
Basic earnings per share | 91.06%-4.4717 | 99.01%-0.2654 | 98.70%-0.3262 | 250,100.00%25 | -249,900.00%-25 | -83,233.33%-50 | -134,465.84%-26.9132 | -25 | -0.01 | -0.01 |
Diluted earnings per share | 91.06%-4.4717 | 99.01%-0.2654 | 98.70%-0.3262 | 250,100.00%25 | -249,900.00%-25 | -83,233.33%-50 | -134,465.84%-26.9132 | -25 | -0.01 | -0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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