(Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 92.10%20.83M | 70.53%41.03M | 146.96%16.5M | 18.13%7.11M | 20.13%6.58M | 84.28%10.85M | -15.22%24.06M | -4.84%6.68M | -4.03%6.02M | -18.22%5.48M |
Operating revenue | 92.10%20.83M | 70.53%41.03M | 146.96%16.5M | 18.13%7.11M | 20.13%6.58M | 84.28%10.85M | -15.22%24.06M | -4.84%6.68M | -4.03%6.02M | -18.22%5.48M |
Cost of revenue | 106.00%6.66M | 13.71%12.21M | 125.07%5.13M | -33.54%2.04M | -41.22%1.8M | 39.71%3.23M | 1.07%10.74M | -9.39%2.28M | 12.48%3.07M | 15.99%3.07M |
Gross profit | 86.19%14.17M | 116.29%28.83M | 158.29%11.37M | 72.05%5.07M | 98.26%4.78M | 113.16%7.61M | -24.96%13.33M | -2.31%4.4M | -16.78%2.95M | -40.55%2.41M |
Operating expense | 27.66%6.85M | -5.30%20.82M | 17.23%6.44M | -31.36%3.69M | -12.06%5.32M | 6.01%5.37M | 17.31%21.98M | 11.91%5.5M | 19.54%5.38M | 23.82%6.05M |
Selling and administrative expenses | 2.58%3.62M | 2.34%13.41M | 4.17%3.37M | -19.03%2.55M | 13.13%3.96M | 9.65%3.52M | 15.04%13.1M | 4.90%3.24M | 19.88%3.15M | 24.21%3.5M |
-General and administrative expense | 2.58%3.62M | 2.34%13.41M | 4.17%3.37M | -19.03%2.55M | 13.13%3.96M | 9.65%3.52M | 15.04%13.1M | 4.90%3.24M | 19.88%3.15M | 24.21%3.5M |
Other operating expenses | 75.62%3.24M | -16.55%7.41M | 35.90%3.07M | -48.77%1.14M | -46.77%1.35M | -0.32%1.84M | 20.83%8.88M | 23.74%2.26M | 19.07%2.23M | 23.28%2.54M |
Operating profit | 226.05%7.32M | 192.55%8.01M | 549.86%4.93M | 156.58%1.38M | 85.18%-539K | 250.64%2.25M | -786.68%-8.65M | -169.70%-1.1M | -153.60%-2.43M | -338.60%-3.64M |
Net non-operating interest income (expenses) | 47.34%-89K | 104.31%16K | 227.70%189K | 53.76%-43K | 165.00%39K | -141.43%-169K | -133.33%-371K | -248.00%-148K | 11.43%-93K | -13.21%-60K |
Non-operating interest income | --30K | 6,933.33%211K | --36K | --63K | 3,633.33%112K | --0 | -90.32%3K | --0 | --0 | -76.92%3K |
Non-operating interest expense | -29.59%119K | -47.86%195K | -203.38%-153K | 13.98%106K | 15.87%73K | 141.43%169K | 96.84%374K | 264.44%148K | -17.70%93K | -4.55%63K |
Other net income (expenses) | 30.33%-634K | 185.39%86.95M | 253.86%23.78M | 65.18M | -172.46%-1.09M | 98.96%-910K | -2,217.48%-101.83M | -164.90%-15.45M | 1.51M | |
Gain on sale of security | 25.49%-678K | -2,340.14%-3.29M | ---55K | ---1.24M | ---1.09M | ---910K | --147K | ---- | ---- | ---- |
Special income (charges) | ---- | 190.25%90.14M | 275.75%23.73M | --66.41M | --0 | ---- | -2,173.01%-99.88M | -131.40%-13.5M | --0 | --1.51M |
-Less:Impairment of capital assets | ---- | -188.91%-90.14M | -275.75%-23.73M | ---66.41M | --0 | ---- | 1,637.80%101.38M | 131.40%13.5M | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | --0 | --0 | --0 | --0 | ---- | 4.65%1.51M | --0 | --0 | --1.51M |
Other non-operating income (expenses) | --44K | 105.05%106K | ---- | ---- | ---- | ---- | ---2.1M | ---- | ---- | ---- |
Income before tax | 465.55%6.6M | 185.68%94.98M | 273.04%28.89M | 2,734.10%66.51M | 27.27%-1.59M | 101.30%1.17M | -1,904.97%-110.86M | -171.94%-16.7M | -113.80%-2.53M | -148.19%-2.19M |
Income tax | -34K | 0 | -34K | 0 | 0 | 0 | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | 465.55%6.6M | 185.71%95.01M | 273.04%28.89M | 2,735.45%66.55M | 27.27%-1.59M | 101.30%1.17M | -1,904.97%-110.86M | -171.94%-16.7M | -113.80%-2.53M | -148.19%-2.19M |
Net income continuous operations | 465.55%6.6M | 185.71%95.01M | 273.04%28.89M | 2,735.45%66.55M | 27.27%-1.59M | 101.30%1.17M | -1,904.97%-110.86M | -171.94%-16.7M | -113.80%-2.53M | -148.19%-2.19M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 465.55%6.6M | 185.71%95.01M | 273.04%28.89M | 2,735.45%66.55M | 27.27%-1.59M | 101.30%1.17M | -1,904.97%-110.86M | -171.94%-16.7M | -113.80%-2.53M | -148.19%-2.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 465.55%6.6M | 185.71%95.01M | 273.04%28.89M | 2,735.45%66.55M | 27.27%-1.59M | 101.30%1.17M | -1,904.97%-110.86M | -171.94%-16.7M | -113.80%-2.53M | -148.19%-2.19M |
Diluted earnings per share | 200.00%0.03 | 172.73%0.4 | 237.50%0.11 | 2,800.00%0.27 | 0.00%-0.01 | 102.22%0.01 | -1,733.33%-0.55 | -142.08%-0.08 | 0.00%-0.01 | -127.38%-0.01 |
Basic earnings per share | 200.00%0.03 | 172.73%0.4 | 237.50%0.11 | 2,800.00%0.27 | 0.00%-0.01 | 102.22%0.01 | -1,733.33%-0.55 | -142.08%-0.08 | 0.00%-0.01 | -127.38%-0.01 |
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 | -- | -- | -- | -- | 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.