(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 | (Q1)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.79%19.04M | 178.91%22.54M | 23M | 31.09M | -17.8M | 18.34M | 8.08M | 0 | 0 | 0 |
Operating revenue | 3.79%19.04M | 178.91%22.54M | --23M | --31.09M | ---17.8M | --18.34M | --8.08M | --0 | --0 | --0 |
Cost of revenue | 49.42%6.87M | 41.94%8.53M | 7.97M | 29.07M | 13.11M | 4.6M | 6.01M | 0 | ||
Gross profit | -11.48%12.16M | 575.52%14.01M | 15.04M | 2.02M | -30.91M | 13.74M | 2.07M | 0 | ||
Operating expense | 26.28%13.2M | 506.52%13.7M | 74,330.98%16.02M | 1,452.40%7.32M | -20.88M | 10.45M | 2.26M | -17.18%21.52K | 471.71K | 25.98K |
Selling and administrative expenses | 17.62%8.95M | 735.27%8.76M | 57,351.70%12.36M | 1,080.89%5.57M | ---13.17M | --7.61M | --1.05M | -17.18%21.52K | --471.71K | --25.98K |
-Selling and marketing expense | -13.68%6.25M | 777.22%6.1M | --8.1M | ---- | ---- | --7.24M | --695.68K | ---- | ---- | ---- |
-General and administrative expense | 641.95%2.69M | 652.50%2.65M | 19,684.39%4.26M | 1,080.89%5.57M | --2.6M | --363.14K | --352.55K | -17.18%21.52K | --471.71K | --25.98K |
Research and development costs | -6.25%2.6M | --3.31M | --2.54M | ---- | ---- | --2.77M | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 2,212.78%1.65M | 703.36%1.64M | --1.12M | --1.75M | --1.55M | --71.35K | --204.37K | ---- | --0 | ---- |
-Depreciation and amortization | 2,212.78%1.65M | 703.36%1.64M | --1.12M | --1.75M | --1.55M | --71.35K | --204.37K | ---- | --0 | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | --1.01M | ---- | ---- | ---- |
Operating profit | -131.32%-1.03M | 267.55%309.82K | -4,448.22%-978.64K | -1,024.50%-5.3M | -10.03M | 3.29M | -184.92K | 17.18%-21.52K | -471.71K | -25.98K |
Net non-operating interest income (expenses) | -482.58K | -471.39K | -446,608.06%-276.96K | 0 | -62 | 0 | ||||
Non-operating interest expense | --482.58K | --471.39K | --276.96K | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --62 | ---- | ---- |
Other net income (expenses) | -154.19%-73.84K | -580.41K | 3.75M | 136.27K | ||||||
Gain on sale of security | 4.37%139.2K | ---412.59K | --4.96M | ---- | ---- | --133.37K | ---- | ---- | ---- | ---- |
Special income (charges) | -7,446.21%-213.04K | ---167.82K | ---1.21M | ---- | ---- | --2.9K | ---- | ---- | ---- | ---- |
-Less:Restructuring and mergern&acquisition | --213.04K | --167.82K | --1.21M | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | ---- | ---- | --2.9K | ---- | ---- | ---- | ---- |
Income before tax | -146.30%-1.59M | -301.25%-741.98K | 11,648.13%2.49M | -1,024.50%-5.3M | -19.77M | 3.43M | -184.92K | 16.95%-21.58K | -471.71K | -25.98K |
Income tax | -116.41%-142.45K | 152.26K | 1.23M | -969.18K | -4.79M | 868.27K | 0 | |||
Earnings from equity interest net of tax | ||||||||||
Net income | -156.44%-1.45M | -383.59%-894.24K | 5,939.43%1.26M | -819.04%-4.34M | -14.98M | 2.56M | -184.92K | 16.95%-21.58K | -471.71K | -25.98K |
Net income continuous operations | -156.44%-1.45M | -383.59%-894.24K | 5,939.43%1.26M | -819.04%-4.34M | ---14.98M | --2.56M | ---184.92K | 16.95%-21.58K | ---471.71K | ---25.98K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -156.44%-1.45M | -383.59%-894.24K | 5,939.70%1.26M | -819.04%-4.34M | -14.98M | 2.56M | -184.92K | 16.95%-21.58K | -471.71K | -25.98K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -156.44%-1.45M | -383.59%-894.24K | 5,939.70%1.26M | -819.04%-4.34M | -14.98M | 2.56M | -184.92K | 16.95%-21.58K | -471.71K | -25.98K |
Diluted earnings per share | -133.33%-0.02 | -14.81%-0.01 | 2,059.19%0.0197 | -808.64%-0.2 | -0.7019 | 0.06 | -0.0087 | 16.91%-0.001 | -0.022 | -0.0012 |
Basic earnings per share | -133.33%-0.02 | -14.81%-0.01 | 2,059.19%0.0197 | -808.64%-0.2 | -0.7019 | 0.06 | -0.0087 | 16.91%-0.001 | -0.022 | -0.0012 |
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.
No Data