(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 | 7.49%526.1M | 5.36%507.86M | 9.58%502.76M | -7.20%1.91B | -6.61%482.78M | -3.40%489.45M | -5.37%482.03M | -13.18%458.82M | -4.61%2.06B | -4.76%516.95M |
Operating revenue | 7.49%526.1M | 5.36%507.86M | 9.58%502.76M | -7.20%1.91B | -6.61%482.78M | -3.40%489.45M | -5.37%482.03M | -13.18%458.82M | -4.61%2.06B | -4.76%516.95M |
Cost of revenue | 47.68%177.18M | 52.69%163.32M | 57.24%165.23M | 11.00%450.82M | 18.97%119.63M | 14.54%119.97M | 12.06%106.96M | -0.30%105.09M | 22.75%406.15M | 13.60%100.56M |
Gross profit | -5.56%348.92M | -8.14%344.55M | -4.58%337.53M | -11.66%1.46B | -12.79%363.15M | -8.07%369.48M | -9.39%375.07M | -16.38%353.74M | -9.56%1.66B | -8.33%416.39M |
Operating expense | 19.21%276.68M | 47.06%333.06M | 33.68%326.21M | 13.12%1B | 35.14%297.92M | 4.41%232.09M | 3.10%226.48M | 9.55%244.02M | -0.37%885.15M | -0.64%220.45M |
Selling and administrative expenses | 39.85%96.8M | 56.84%100.16M | 26.74%102.61M | 38.48%314.23M | 69.88%99.64M | 13.93%69.22M | 14.34%63.86M | 56.74%80.97M | 12.97%226.92M | 22.69%58.66M |
Depreciation amortization depletion | -0.34%162.02M | 3.47%168.26M | 1.35%165.24M | -0.73%653.45M | 2.11%165.21M | 0.64%162.57M | -0.73%162.61M | -4.70%163.05M | -4.27%658.23M | -7.05%161.8M |
-Depreciation and amortization | -0.34%162.02M | 3.47%168.26M | 1.35%165.24M | -0.73%653.45M | 2.11%165.21M | 0.64%162.57M | -0.73%162.61M | -4.70%163.05M | -4.27%658.23M | -7.05%161.8M |
Other operating expenses | 5,895.64%17.87M | --64.64M | --58.36M | --33.64M | --33.06M | --298K | ---- | ---- | ---- | ---- |
Operating profit | -47.42%72.24M | -92.27%11.49M | -89.68%11.32M | -40.15%460.94M | -66.71%65.23M | -23.51%137.39M | -23.52%148.6M | -45.22%109.72M | -18.23%770.16M | -15.68%195.94M |
Net non-operating interest income expense | 8.31%-126.6M | 41.63%-129.89M | 58.43%-132.34M | 36.09%-813.6M | 57.90%-134.67M | 56.30%-138.08M | 30.61%-222.53M | -0.55%-318.33M | -5.01%-1.27B | 2.18%-319.87M |
Non-operating interest expense | -8.31%126.6M | -41.63%129.89M | -58.43%132.34M | -36.09%813.6M | -57.90%134.67M | -56.30%138.08M | -30.61%222.53M | 0.55%318.33M | 5.01%1.27B | -2.18%319.87M |
Other net income (expense) | -164.62%-88.12M | 91.10%-29.37M | -386.98%-46.09M | -35.61%-563.66M | -11,104.46%-190.92M | -551.03%-33.3M | 19.57%-329.97M | -769.85%-9.47M | -113.02%-415.64M | 89.07%-1.7M |
Special income (charges) | -170.34%-98.32M | 85.10%-49.59M | -357.48%-55.81M | -51.43%-577.8M | ---196.5M | ---36.37M | 12.80%-332.73M | ---12.2M | -91.11%-381.57M | --0 |
-Less:Restructuring and merger&acquisition | 170.34%98.32M | -83.40%49.59M | --55.81M | --385.86M | --50.8M | --36.37M | --298.69M | --0 | --0 | --0 |
-Less:Impairment of capital assets | --0 | --0 | --0 | -49.70%191.94M | --145.7M | --0 | -91.08%34.04M | --12.2M | --381.57M | --0 |
Other non- operating income (expenses) | 232.44%10.2M | 632.01%20.22M | 255.36%9.72M | 141.50%14.14M | 427.35%5.58M | 159.96%3.07M | 109.63%2.76M | 93.56%2.74M | -850.45%-34.08M | -178.85%-1.7M |
Income before tax | -319.30%-142.48M | 63.41%-147.78M | 23.37%-167.12M | 0.25%-916.33M | -107.25%-260.36M | 75.98%-33.98M | 24.73%-403.91M | -89.80%-218.07M | -97.28%-918.59M | -13.99%-125.63M |
Income tax | 113.97%2.61M | 379.58%3.92M | 4,998.58%7.19M | 4.46%-7.06M | 194.39%10.64M | -398.50%-18.65M | 110.90%818K | -97.26%141K | -105.68%-7.38M | -7,612.00%-11.27M |
Net income | -846.36%-145.09M | 62.52%-151.7M | 20.12%-174.31M | 0.21%-909.27M | -136.97%-271M | 89.62%-15.33M | 23.51%-404.73M | -81.78%-218.22M | -52.97%-911.21M | -3.62%-114.36M |
Net income continuous Operations | -846.36%-145.09M | 62.52%-151.7M | 20.12%-174.31M | 0.21%-909.27M | -136.97%-271M | 89.62%-15.33M | 23.51%-404.73M | -81.78%-218.22M | -52.97%-911.21M | -3.62%-114.36M |
Minority interest income | 0.67%604K | -3.82%604K | 2.52%570K | 0.34%2.39M | 1.50%609K | 1.01%600K | 2.95%628K | -4.14%556K | -39.08%2.39M | -39.15%600K |
Net income attributable to the parent company | -814.51%-145.69M | 62.43%-152.31M | 20.06%-174.88M | 0.21%-911.66M | -136.26%-271.61M | 89.26%-15.93M | 23.48%-405.36M | -81.37%-218.77M | -52.37%-913.6M | -3.25%-114.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -814.51%-145.69M | 62.43%-152.31M | 20.06%-174.88M | 0.21%-911.66M | -136.26%-271.61M | 89.26%-15.93M | 23.48%-405.36M | -81.37%-218.77M | -52.37%-913.6M | -3.25%-114.96M |
Basic earnings per share | -827.27%-1.02 | 62.46%-1.07 | 20.65%-1.23 | 1.38%-6.42 | -135.80%-1.91 | 89.52%-0.11 | 24.20%-2.85 | -78.16%-1.55 | -40.60%-6.51 | -3.85%-0.81 |
Diluted earnings per share | -827.27%-1.02 | 62.46%-1.07 | 20.65%-1.23 | 1.38%-6.42 | -135.80%-1.91 | 89.52%-0.11 | 24.20%-2.85 | -78.16%-1.55 | -40.60%-6.51 | -3.85%-0.81 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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