(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 | 14.28%47.98M | 27.07%40.05M | 7.53%26.06M | 1.17%134.8M | 0.64%37.06M | 13.86%41.99M | -11.02%31.52M | 0.50%24.23M | 3.81%133.23M | 4.37%36.82M |
Operating revenue | 14.28%47.98M | 27.07%40.05M | 7.53%26.06M | 1.17%134.8M | 0.64%37.06M | 13.86%41.99M | -11.02%31.52M | 0.50%24.23M | 3.81%133.23M | 4.37%36.82M |
Cost of revenue | 30.98%34.8M | 37.76%30.29M | 4.47%19.32M | -6.42%92.09M | -5.04%25.04M | -0.39%26.57M | -15.39%21.99M | -4.58%18.5M | -0.78%98.4M | -2.85%26.36M |
Gross profit | -14.50%13.18M | 2.40%9.76M | 17.40%6.74M | 22.63%42.71M | 14.94%12.02M | 51.12%15.42M | 1.01%9.53M | 21.32%5.74M | 19.39%34.83M | 28.39%10.46M |
Operating expense | -1.25%5.37M | 7.42%4.98M | -8.12%4.48M | -5.36%20.11M | -16.43%5.16M | 4.40%5.44M | -10.17%4.64M | 3.63%4.88M | 9.71%21.25M | 21.46%6.17M |
Selling and administrative expenses | -1.25%5.37M | 7.42%4.98M | -8.12%4.48M | -5.36%20.11M | -16.43%5.16M | 4.40%5.44M | -10.17%4.64M | 3.63%4.88M | 9.71%21.25M | 21.46%6.17M |
-Selling and marketing expense | 0.55%3.14M | 6.40%2.91M | -9.41%2.85M | -4.34%11.97M | -7.23%2.98M | -0.89%3.12M | -13.27%2.73M | 4.49%3.14M | 4.51%12.51M | 14.20%3.21M |
-General and administrative expense | -3.67%2.23M | 8.87%2.07M | -5.77%1.63M | -6.83%8.14M | -26.40%2.18M | 12.48%2.32M | -5.32%1.91M | 2.12%1.73M | 18.13%8.73M | 30.43%2.96M |
Operating profit | -21.71%7.82M | -2.35%4.78M | 162.28%2.25M | 66.41%22.6M | 60.06%6.87M | 99.80%9.98M | 14.51%4.89M | 3,804.55%859K | 38.52%13.58M | 39.86%4.29M |
Net non-operating interest income (expenses) | 5.04%-264K | 5.32%-267K | 6.55%-271K | 3.44%-1.12M | 4.88%-273K | 3.47%-278K | 3.75%-282K | 1.69%-290K | 9.21%-1.16M | 3.69%-287K |
Non-operating interest expense | -5.04%264K | -5.32%267K | -6.55%271K | -3.44%1.12M | -4.88%273K | -3.47%278K | -3.75%282K | -1.69%290K | -9.21%1.16M | -3.69%287K |
Other net income (expenses) | -1,850.00%-39K | -115.15%-40K | 290.70%82K | 1,782.35%320K | -89.83%101K | 83.33%-2K | 2,130.77%264K | 95.48%-43K | 141.46%17K | 1,583.05%993K |
Gain on sale of security | 0.00%5K | -75.00%1K | -43.48%26K | 635.71%206K | 443.18%151K | -88.64%5K | -20.00%4K | 100.00%46K | 128.28%28K | 70.27%-44K |
Special income (charges) | --0 | --0 | ---- | 1,136.36%114K | 545.45%49K | --0 | --65K | ---- | -118.97%-11K | ---11K |
-Less:Other special charges | ---- | ---- | ---- | ---65K | --0 | ---- | ---65K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 545.45%49K | ---- | ---- | ---- | ---- | -118.97%-11K | ---- |
Other non-operating income (expenses) | -528.57%-44K | -121.03%-41K | 162.92%56K | ---- | ---- | 87.50%-7K | 1,183.33%195K | 90.86%-89K | ---- | ---- |
Income before tax | -22.57%7.51M | -8.29%4.47M | 292.40%2.06M | 75.29%21.8M | 34.00%6.7M | 106.60%9.7M | 22.89%4.88M | 142.97%526K | 46.60%12.44M | 76.63%5M |
Income tax | -27.79%1.71M | 8.80%1.22M | 127.78%410K | 57.74%5.38M | 30.80%1.7M | 89.07%2.37M | 24.17%1.13M | 446.15%180K | 47.43%3.41M | 73.14%1.3M |
Earnings from equity interest net of tax | ||||||||||
Net income | -20.88%5.8M | -13.41%3.25M | 378.03%1.65M | 81.92%16.42M | 35.13%4.99M | 112.99%7.33M | 22.51%3.75M | 129.52%346K | 46.29%9.03M | 77.90%3.7M |
Net income continuous operations | -20.88%5.8M | -13.41%3.25M | 378.03%1.65M | 81.92%16.42M | 35.13%4.99M | 112.99%7.33M | 22.51%3.75M | 129.52%346K | 46.29%9.03M | 77.90%3.7M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -20.88%5.8M | -13.41%3.25M | 378.03%1.65M | 81.92%16.42M | 35.13%4.99M | 112.99%7.33M | 22.51%3.75M | 129.52%346K | 46.29%9.03M | 77.90%3.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -20.88%5.8M | -13.41%3.25M | 378.03%1.65M | 81.92%16.42M | 35.13%4.99M | 112.99%7.33M | 22.51%3.75M | 129.52%346K | 46.29%9.03M | 77.90%3.7M |
Diluted earnings per share | -22.02%0.85 | -14.29%0.48 | 380.00%0.24 | 82.09%2.44 | 34.55%0.74 | 113.73%1.09 | 24.44%0.56 | 129.41%0.05 | 45.65%1.34 | 77.42%0.55 |
Basic earnings per share | -25.00%0.81 | -16.36%0.46 | 360.00%0.23 | 80.92%2.37 | 27.78%0.69 | 116.00%1.08 | 25.00%0.55 | 129.41%0.05 | 42.39%1.31 | 74.19%0.54 |
Dividend per share | 11.11%0.1 | 11.11%0.1 | 11.11%0.1 | 5.71%0.37 | 11.11%0.1 | 0.00%0.09 | 0.00%0.09 | 12.50%0.09 | 9.37%0.35 | 12.50%0.09 |
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.
No Data