(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 | -15.53%32.92K | 26.05%37.91K | -58.78%23.99K | -71.75%143.81K | -49.99%42.92K | -60.90%38.97K | -79.86%30.08K | -66.61%58.19K | -15.68%509.09K | -43.20%85.82K |
Operating revenue | -15.53%32.92K | 26.05%37.91K | -58.78%23.99K | -71.75%143.81K | -49.99%42.92K | -60.90%38.97K | -79.86%30.08K | -66.61%58.19K | -15.68%509.09K | -43.20%85.82K |
Cost of revenue | -76.19%9.24K | -97.84%1.13K | -73.07%27.37K | -33.85%190.78K | -123.90%-25.14K | -44.65%38.79K | -15.91%52.22K | 98.94%101.63K | -31.73%288.42K | -19.20%105.16K |
Gross profit | 12,840.98%23.68K | 266.10%36.78K | 92.22%-3.38K | -121.28%-46.97K | 451.95%68.06K | -99.38%183 | -125.38%-22.15K | -135.27%-43.44K | 21.73%220.67K | -192.37%-19.34K |
Operating expense | 1,312.02%2.02M | 196.14%746.56K | -14.65%317.43K | -16.44%1.07M | -54.03%204.24K | -57.71%142.86K | -19.64%252.1K | 98.49%371.92K | 54.26%1.28M | 172.76%444.25K |
Selling and administrative expenses | 1,157.39%1.88M | 173.81%711.58K | -12.37%267.53K | -15.15%955.85K | -53.15%194.66K | -49.11%149.81K | -3.82%259.88K | 69.74%305.28K | 77.37%1.13M | 231.02%415.47K |
-General and administrative expense | 1,157.39%1.88M | 173.81%711.58K | -12.37%267.53K | -15.15%955.85K | -53.15%194.66K | -49.11%149.81K | -3.82%259.88K | 69.74%305.28K | 77.37%1.13M | 231.02%415.47K |
Research and development costs | 2,021.91%133.53K | 549.76%34.98K | -25.12%49.9K | -12.99%136.33K | 2.77%29.58K | -115.99%-6.95K | -117.88%-7.78K | 785.40%66.64K | -20.35%156.69K | -22.97%28.78K |
Other operating expenses | ---- | ---- | ---- | ---20K | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -1,297.23%-1.99M | -158.81%-709.77K | 22.76%-320.81K | -5.33%-1.12M | 70.63%-136.18K | 53.71%-142.68K | -21.10%-274.24K | -546.79%-415.37K | -63.33%-1.06M | -226.61%-463.59K |
Net non-operating interest income (expenses) | -290.60%-10.39K | -248.44%-8.5K | -57.39%-9.28K | 16.93%-17.49K | -145.15%-6.37K | 79.83%-2.66K | 13.42%-2.44K | -139.48%-5.9K | 44.91%-21.06K | 81.83%-2.6K |
Non-operating interest income | ---- | --0 | --0 | 100.00%30 | ---- | ---- | --0 | --0 | -99.32%15 | ---- |
Non-operating interest expense | 290.60%10.39K | 248.44%8.5K | 57.39%9.28K | -16.85%17.52K | 144.89%6.4K | -79.83%2.66K | -13.42%2.44K | 139.48%5.9K | -47.88%21.07K | -84.17%2.61K |
Other net income (expenses) | -11.57K | -5K | -93.81%30.87K | 257.30%498.98K | -82.35K | |||||
Gain on sale of security | ---11.57K | ---5K | ---- | ---- | ---- | ---- | ---- | ---- | 103.89%303 | ---108 |
Special income (charges) | ---- | ---- | ---- | -93.81%30.87K | ---- | ---- | ---- | ---- | 261.15%498.67K | 73.42%-82.25K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 26.34%86.74K | ---- |
-Less:Other special charges | ---- | ---- | ---- | 94.73%-30.87K | ---- | ---- | ---- | ---- | ---585.41K | ---4.49K |
Income before tax | -1,286.77%-2.02M | -161.41%-723.27K | 21.64%-330.09K | -89.15%-1.11M | 79.64%-111.67K | 63.88%-145.34K | -151.03%-276.68K | -188.39%-421.26K | 41.89%-584.59K | -15.86%-548.54K |
Income tax | 0 | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -1,286.77%-2.02M | -161.41%-723.27K | 21.64%-330.09K | -89.15%-1.11M | 79.64%-111.67K | 63.88%-145.34K | -151.03%-276.68K | -188.39%-421.26K | 41.89%-584.59K | -15.86%-548.54K |
Net income continuous operations | -1,286.77%-2.02M | -161.41%-723.27K | 21.64%-330.09K | -89.15%-1.11M | 79.64%-111.67K | 63.88%-145.34K | -151.03%-276.68K | -188.39%-421.26K | 41.89%-584.59K | -15.86%-548.54K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1,286.77%-2.02M | -161.41%-723.27K | 21.64%-330.09K | -89.15%-1.11M | 79.64%-111.67K | 63.88%-145.34K | -151.03%-276.68K | -188.39%-421.26K | 41.89%-584.59K | -15.86%-548.54K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1,286.77%-2.02M | -161.41%-723.27K | 21.64%-330.09K | -89.15%-1.11M | 79.64%-111.67K | 63.88%-145.34K | -151.03%-276.68K | -188.39%-421.26K | 41.89%-584.59K | -15.86%-548.54K |
Diluted earnings per share | -750.00%-0.017 | -50.00%-0.006 | 47.54%-0.0032 | -34.48%-0.0156 | 84.91%-0.0016 | 75.00%-0.002 | -300.00%-0.004 | -201.67%-0.0061 | 48.21%-0.0116 | 4.62%-0.0106 |
Basic earnings per share | -750.00%-0.017 | -50.00%-0.006 | 47.54%-0.0032 | -34.48%-0.0156 | 84.91%-0.0016 | 75.00%-0.002 | -300.00%-0.004 | -201.67%-0.0061 | 48.21%-0.0116 | 4.62%-0.0106 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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.