(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 | (Q1)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 148.16%34.3M | -15.60%8.03M | 349.74%7.86M | 383.81%9.87M | 1,526.72%8.54M | 127.29%13.82M | 378.67%9.51M | 13.98%1.75M | 35.60%2.04M | -74.60%525.06K |
Operating revenue | 162.15%36.76M | 7.99%10.48M | 349.74%7.86M | 416.94%10.6M | 1,526.72%8.54M | 130.59%14.02M | 388.76%9.71M | 13.98%1.75M | 36.31%2.05M | -74.60%525.06K |
Cost of revenue | 87.05%18.29M | -7.16%4.63M | 214.70%4.77M | 82.04%4.92M | 599.05%3.96M | 89.99%9.78M | 79.74%4.99M | 35.34%1.52M | 338.53%2.7M | -64.54%566.95K |
Gross profit | 295.92%16.01M | -24.93%3.39M | 1,233.33%3.09M | 846.47%4.95M | 11,030.24%4.58M | 332.82%4.04M | 671.29%4.52M | -43.92%231.75K | -174.66%-663.23K | -108.93%-41.88K |
Operating expense | 76.29%10.36M | 215.64%3.04M | -36.83%2.13M | 276.36%3.01M | 194.57%2.18M | 461.50%5.88M | 215.52%963.01K | 1,918.47%3.37M | 118.25%800.62K | 257.08%738.57K |
Selling and administrative expenses | 67.21%9.59M | 164.98%2.44M | -37.57%2.07M | 288.84%2.96M | 188.47%2.12M | 616.53%5.74M | 280.67%921.88K | 3,078.49%3.32M | 202.70%760.47K | 263.40%734.75K |
-General and administrative expense | 67.21%9.59M | 164.98%2.44M | -37.57%2.07M | 288.84%2.96M | 188.47%2.12M | 616.53%5.74M | 280.67%921.88K | 3,078.49%3.32M | 202.70%760.47K | 263.40%734.75K |
Depreciation amortization depletion | --539.31K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation and amortization | --539.31K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 63.08%229.45K | 40.07%57.61K | 7.19%59.58K | 39.96%56.2K | 1,366.48%56.05K | -42.82%140.69K | -34.75%41.13K | -11.44%55.59K | -65.27%40.15K | -17.72%3.82K |
Operating profit | 408.21%5.65M | -90.12%351.19K | 130.49%958.29K | 232.37%1.94M | 407.82%2.4M | -1,531.80%-1.83M | 424.31%3.55M | -1,377.17%-3.14M | -380.68%-1.46M | -397.96%-780.45K |
Net non-operating interest income expense | 126.91%161.79K | 114.91%41.88K | 50.50%36.35K | -85.45%43.85K | 48.91%39.71K | -76.64%71.3K | -235.65%-280.93K | -42.95%24.15K | 759.78%301.41K | 30.99%26.67K |
Non-operating interest income | 126.91%161.79K | ---- | ---- | -85.33%44.21K | -54.51%43.31K | -82.28%71.3K | ---- | ---- | 341.33%301.41K | 308.40%95.21K |
Non-operating interest expense | ---- | ---- | -50.50%-36.35K | --355 | -94.76%3.59K | ---- | ---- | -109.58%-24.15K | ---- | 2,221.75%68.54K |
Other net income (expense) | -175.46%-693.97K | 65.58%-249.01K | -49.20%682.81K | -2,571.06%-582.53K | -269.85%-545.24K | 1,112.69%919.67K | -117.72%-723.53K | 1,984.60%1.34M | -115.65%-21.81K | 751.49%321.01K |
Gain on sale of security | -129.68%-241.11K | 129.88%203.85K | -32.76%682.81K | -2,571.06%-582.53K | -208.85%-545.24K | 994.52%812.35K | -105.31%-682.28K | 1,475.16%1.02M | -115.65%-21.81K | 1,228.65%500.89K |
Special income (charges) | --0 | --0 | --0 | ---- | ---- | --520.45K | --0 | --520.45K | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---520.45K | --0 | ---520.45K | ---- | ---- |
Other non- operating income (expenses) | -9.61%-452.86K | ---- | ---- | ---- | ---- | ---413.14K | ---41.25K | ---192K | ---- | ---179.88K |
Income before tax | 707.73%5.12M | -94.35%144.07K | 194.53%1.68M | 218.13%1.4M | 538.31%1.9M | -924.45%-842.05K | 308.79%2.55M | -602.89%-1.77M | -270.19%-1.18M | -235.25%-432.78K |
Income tax | 310.14%3.85M | 34.52%1.23M | 3,822.57%389.63K | 11,107.06%1.15M | 36,366.89%1.08M | 38.15%937.54K | 38.83%914.41K | 30.17%9.93K | 457.00%10.25K | -80.62%2.95K |
Net income | 171.49%1.27M | -166.42%-1.09M | 172.17%1.29M | 120.99%250.69K | 288.11%819.67K | -208.68%-1.78M | 186.99%1.64M | -616.88%-1.78M | -270.96%-1.19M | -242.98%-435.73K |
Net income continuous Operations | 171.49%1.27M | -166.42%-1.09M | 172.17%1.29M | 120.99%250.69K | 288.11%819.67K | -208.68%-1.78M | 186.99%1.64M | -616.88%-1.78M | -270.96%-1.19M | -242.98%-435.73K |
Minority interest income | 212.78%1.58M | -72.74%159.71K | 332.46%276.99K | 889.30%625.83K | 884.08%516.26K | 511.08%504.77K | 585.85K | 64.05K | -79.29K | -65.84K |
Net income attributable to the parent company | 86.58%-306.64K | -218.72%-1.25M | 154.68%1.01M | 66.36%-375.14K | 182.03%303.41K | -246.58%-2.28M | 153.47%1.05M | -635.44%-1.85M | -259.61%-1.12M | -221.38%-369.89K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -884.08%-516.26K | 65.84K | ||||||||
Net income attributable to common stockholders | 86.58%-306.64K | -218.72%-1.25M | 154.68%1.01M | 66.36%-375.14K | 288.11%819.67K | -246.58%-2.28M | 153.47%1.05M | -635.44%-1.85M | -259.61%-1.12M | -242.98%-435.73K |
Basic earnings per share | 88.58%-0.0031 | -291.21%-0.0281 | 152.38%0.011 | 71.90%-0.0039 | 280.00%0.009 | -289.93%-0.0273 | 163.93%0.0147 | -625.00%-0.021 | -255.73%-0.014 | -225.00%-0.005 |
Diluted earnings per share | 88.58%-0.0031 | -291.21%-0.0281 | 152.38%0.011 | 71.90%-0.0039 | 260.00%0.008 | -289.93%-0.0273 | 163.93%0.0147 | -625.00%-0.021 | -255.73%-0.014 | -225.00%-0.005 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data