(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 | 173.44%44.39M | -13.27%19.71M | -75.12%14.04M | -29.77%122.67M | -36.09%27.3M | -69.51%16.23M | -45.59%22.73M | 56.41M | 174.68M | 42.71M |
Operating revenue | 173.44%44.39M | -13.27%19.71M | -75.12%14.04M | -29.77%122.67M | -36.09%27.3M | -69.51%16.23M | -45.59%22.73M | --56.41M | --174.68M | --42.71M |
Cost of revenue | 48.28%22.16M | -11.41%16.08M | -53.06%13.18M | -29.34%81.02M | -47.01%19.86M | -46.53%14.95M | -18.23%18.15M | 28.07M | 114.66M | 37.47M |
Gross profit | 1,624.59%22.23M | -20.64%3.64M | -96.97%859K | -30.60%41.66M | 42.01%7.44M | -94.90%1.29M | -76.59%4.58M | 28.34M | 60.02M | 5.24M |
Operating expense | 24.11%15.46M | 9.58%11.02M | -37.92%11.09M | -38.33%52.1M | -22.22%11.72M | -41.89%12.45M | -54.57%10.06M | 17.87M | 84.48M | 15.07M |
Selling and administrative expenses | 28.74%12.3M | 8.79%7.64M | -41.23%8.15M | -40.22%39.13M | -24.12%8.7M | -42.28%9.55M | -58.58%7.02M | --13.86M | --65.46M | --11.46M |
-Selling and marketing expense | 11.78%3.14M | 160.79%3.18M | -43.21%2.76M | -49.69%11.68M | -51.64%2.79M | -49.72%2.81M | -79.88%1.22M | --4.86M | --23.21M | --5.76M |
-General and administrative expense | 35.81%9.16M | -23.15%4.46M | -40.16%5.39M | -35.01%27.46M | 3.70%5.91M | -38.48%6.74M | -46.73%5.8M | --9M | --42.25M | --5.7M |
Research and development costs | 8.87%3.16M | 11.40%3.38M | -26.47%2.95M | -31.85%12.97M | -16.15%3.02M | -40.57%2.9M | -41.46%3.04M | --4.01M | --19.03M | --3.6M |
Operating profit | 160.68%6.77M | -34.89%-7.38M | -197.69%-10.23M | 57.32%-10.44M | 56.46%-4.28M | -389.37%-11.16M | -114.34%-5.47M | 10.48M | -24.46M | -9.83M |
Net non-operating interest income expense | 25.43%-2.74M | 3.37%-3.3M | -1.27%-3.26M | -5.59%-13.81M | 5.28%-3.5M | -16.29%-3.67M | -9.74%-3.41M | -3.22M | -13.07M | -3.7M |
Non-operating interest expense | -25.43%2.74M | -3.37%3.3M | 1.27%3.26M | 5.59%13.81M | -5.28%3.5M | 16.29%3.67M | 9.74%3.41M | --3.22M | --13.07M | --3.7M |
Other net income (expense) | -62.86%-855K | -160.11%-4.07M | 83.69%-607K | 269.94%2.75M | 132.84%223K | -116.94%-525K | 6,953.13%6.77M | -3.72M | -1.62M | -679K |
Special income (charges) | --0 | --0 | --0 | ---4.15M | --0 | --0 | --0 | ---4.15M | --0 | --0 |
-Less:Impairment of capital assets | --0 | --0 | --0 | --4.15M | --0 | --0 | --0 | --4.15M | --0 | --0 |
Other non- operating income (expenses) | -62.86%-855K | -160.11%-4.07M | -241.49%-607K | 526.59%6.9M | 132.84%223K | -116.94%-525K | 6,953.13%6.77M | --429K | ---1.62M | ---679K |
Income before tax | 120.73%3.18M | -597.40%-14.75M | -499.07%-14.1M | 45.09%-21.5M | 46.79%-7.56M | -3,431.45%-15.36M | 62.02%-2.12M | 3.53M | -39.15M | -14.2M |
Income tax | 243.09%3.62M | 187.55%8.78M | -216.60%-6.85M | 93.65%15.62M | 3,706.76%5.63M | -72.14%1.06M | 12.25%3.05M | 5.87M | 8.06M | 148K |
Net income | 97.32%-440K | -355.31%-23.53M | -210.00%-7.25M | 21.40%-37.11M | 8.08%-13.19M | -393.06%-16.41M | 37.65%-5.17M | -2.34M | -47.21M | -14.35M |
Net income continuous Operations | 97.32%-440K | -355.31%-23.53M | -210.00%-7.25M | 21.40%-37.11M | 8.08%-13.19M | -393.06%-16.41M | 37.65%-5.17M | ---2.34M | ---47.21M | ---14.35M |
Minority interest income | -93.26%13K | 15.38%60K | -18.18%-91K | -88.53%113K | -138.19%-55K | -51.02%193K | -84.48%52K | -77K | 985K | 144K |
Net income attributable to the parent company | 97.27%-453K | -351.93%-23.59M | -216.53%-7.16M | 22.77%-37.23M | 9.37%-13.14M | -346.07%-16.61M | 39.47%-5.22M | -2.26M | -48.2M | -14.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 97.27%-453K | -351.93%-23.59M | -216.53%-7.16M | 22.77%-37.23M | 9.37%-13.14M | -346.07%-16.61M | 39.47%-5.22M | -2.26M | -48.2M | -14.49M |
Basic earnings per share | 98.28%-0.02 | -143.24%-0.9 | -187.50%-0.46 | 23.46%-2.61 | 9.80%-0.92 | -346.15%-1.16 | 39.34%-0.37 | -0.16 | -3.41 | -1.02 |
Diluted earnings per share | 98.28%-0.02 | -143.24%-0.9 | -187.50%-0.46 | 23.46%-2.61 | 9.80%-0.92 | -346.15%-1.16 | 39.34%-0.37 | -0.16 | -3.41 | -1.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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