(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 | 115.64%8.55M | 157.95%6.22M | 9.97%4.77M | -80.12%3.52M | 228.01%5.96M | -50.16%3.96M | -227.98%-10.74M | -28.31%4.33M | 19.67%17.73M | -53.95%-4.66M |
Operating revenue | 115.64%8.55M | 157.95%6.22M | 9.97%4.77M | -80.12%3.52M | 228.01%5.96M | -50.16%3.96M | -227.98%-10.74M | -28.31%4.33M | 19.67%17.73M | -53.95%-4.66M |
Cost of revenue | 90.59%4.25M | 205.10%3.17M | 40.82%2.53M | 59.68%7.91M | 482.82%2.85M | 75.06%2.23M | -40.42%1.04M | 24.26%1.8M | 39.54%4.96M | 846.23%489K |
Gross profit | 147.95%4.29M | 125.92%3.05M | -11.91%2.23M | -134.36%-4.39M | 160.49%3.11M | -74.07%1.73M | -277.20%-11.78M | -44.86%2.54M | 13.40%12.77M | -67.25%-5.15M |
Operating expense | 45.60%3.72M | 111.52%4.52M | 37.64%3.75M | 13.62%11.82M | 12.33%4.39M | 22.84%2.56M | 3.19%2.14M | 16.50%2.73M | 59.35%10.4M | 44.62%3.91M |
Selling and administrative expenses | 48.61%3.43M | 120.33%4.13M | 40.54%3.47M | 9.52%10.8M | 11.93%4.15M | 17.41%2.31M | -4.14%1.87M | 10.23%2.47M | 61.17%9.86M | 47.03%3.71M |
-Selling and marketing expense | -29.23%247K | 1.84%166K | 51.58%335K | -15.75%1.21M | 10.87%408K | -11.42%349K | 117.33%163K | -14.01%221K | 77.82%1.44M | 1,552.89%368K |
-General and administrative expense | 62.49%3.18M | 131.62%3.96M | 39.45%3.13M | 13.82%9.59M | 12.05%3.74M | 24.65%1.96M | -8.99%1.71M | 13.38%2.25M | 58.64%8.43M | 33.60%3.34M |
Depreciation amortization depletion | 17.67%293K | 48.28%387K | 10.04%285K | 88.83%1.01M | 19.51%245K | 114.66%249K | 128.95%261K | 153.92%259K | 31.94%537K | 63.70%205K |
-Depreciation and amortization | 17.67%293K | 48.28%387K | 10.04%285K | 88.83%1.01M | 19.51%245K | 114.66%249K | 128.95%261K | 153.92%259K | 31.94%537K | 63.70%205K |
Operating profit | 169.42%572K | 89.48%-1.46M | -695.29%-1.52M | -783.38%-16.2M | 85.89%-1.28M | -117.93%-824K | -403.98%-13.91M | -108.46%-191K | -49.93%2.37M | -56.67%-9.06M |
Net non-operating interest income (expenses) | -52.63%-435K | -30.00%-338K | 52.52%-113K | -302.45%-1.31M | -224.54%-529K | -359.68%-285K | -306.25%-260K | -543.24%-238K | -4,757.14%-326K | -2,581.36%-163K |
Non-operating interest expense | 355.17%264K | 311.32%218K | -66.04%18K | 110.32%530K | --366K | --58K | --53K | --53K | --252K | ---- |
Total other finance cost | -24.67%171K | -42.03%120K | -48.65%95K | 956.76%782K | 283.15%163K | 266.13%227K | 223.44%207K | 400.00%185K | 1,157.14%74K | -1,564.06%-89K |
Other net income (expenses) | 147.66%112K | 101.89%21K | 48.00%-26K | -80.09%294K | 504.64%1.69M | -202.62%-235K | -237.36%-1.11M | -131.85%-50K | 12.83%1.48M | 127.77%280K |
Special income (charges) | ---- | ---- | ---- | --188K | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---188K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -800.00%-27K | 125.00%1K | -105.26%-3K | 655.81%1.3M | 648.50%1.25M | 94.64%-3K | -104.49%-4K | 303.57%57K | 21.13%172K | --167K |
Income before tax | 118.53%249K | 88.35%-1.78M | -246.14%-1.66M | -588.96%-17.22M | 98.72%-114K | -128.22%-1.34M | -387.13%-15.28M | -120.15%-479K | -41.79%3.52M | -31.57%-8.94M |
Income tax | 143.05%158K | 75.74%-474K | -556.92%-427K | -371.09%-2.19M | 109.52%211K | -133.55%-367K | -251.47%-1.95M | -110.19%-65K | -53.44%806K | -26.15%-2.22M |
Earnings from equity interest net of tax | ||||||||||
Net income | 109.31%91K | 90.20%-1.31M | -197.34%-1.23M | -653.61%-15.04M | 95.17%-325K | -126.63%-977K | -430.52%-13.33M | -123.81%-414K | -37.13%2.72M | -33.45%-6.73M |
Net income continuous operations | 109.31%91K | 90.20%-1.31M | -197.34%-1.23M | -653.61%-15.04M | 95.17%-325K | -126.63%-977K | -430.52%-13.33M | -123.81%-414K | -37.13%2.72M | -33.45%-6.73M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 109.31%91K | 90.20%-1.31M | -197.34%-1.23M | -653.61%-15.04M | 95.17%-325K | -126.63%-977K | -430.52%-13.33M | -123.81%-414K | -37.13%2.72M | -33.45%-6.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 109.31%91K | 90.20%-1.31M | -197.34%-1.23M | -653.61%-15.04M | 95.17%-325K | -126.63%-977K | -430.52%-13.33M | -123.81%-414K | -37.13%2.72M | -33.45%-6.73M |
Diluted earnings per share | 107.14%0.01 | 94.74%-0.1 | -100.00%-0.1 | -612.50%-2.05 | 94.74%-0.05 | -125.45%-0.14 | -416.67%-1.9 | -120.00%-0.05 | -33.33%0.4 | -35.71%-0.95 |
Basic earnings per share | 107.14%0.01 | 94.74%-0.1 | -100.00%-0.1 | -783.33%-2.05 | 94.74%-0.05 | -131.11%-0.14 | -522.22%-1.9 | -125.00%-0.05 | -40.00%0.3 | -35.71%-0.95 |
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 | -- | -- | -- | -- | -- | -- |
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.