(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 | (Q3)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.70%4.83M | -46.33%2.54M | 14.53%15.86M | -9.98%3.15M | 3.36%3.65M | 20.95%4.33M | 46.05%4.74M | 65.62%13.85M | 4.38%3.5M | 37.85%3.53M |
Operating revenue | 11.70%4.83M | -46.33%2.54M | 14.53%15.86M | -9.98%3.15M | 3.36%3.65M | 20.95%4.33M | 46.05%4.74M | 65.62%13.85M | 4.38%3.5M | 37.85%3.53M |
Cost of revenue | 4.76%2.89M | -51.50%1.5M | -7.66%10.24M | -15.38%2.2M | -28.67%2.2M | -3.41%2.76M | 20.85%3.09M | 52.96%11.09M | -11.11%2.6M | 41.79%3.08M |
Gross profit | 23.92%1.94M | -36.68%1.05M | 103.76%5.62M | 5.65%949.2K | 224.49%1.45M | 117.34%1.57M | 139.04%1.65M | 148.27%2.76M | 110.54%898.42K | 15.63%446.74K |
Operating expense | -1.06%2.9M | -8.02%3.42M | -50.24%13.92M | -51.98%4.34M | -70.40%2.93M | -45.09%2.93M | 0.55%3.72M | 267.40%27.97M | 178.27%9.03M | 381.58%9.91M |
Selling and administrative expenses | -1.72%2.84M | -7.98%3.39M | -49.95%13.1M | -54.32%3.62M | -68.98%2.9M | -44.41%2.89M | -0.18%3.69M | 244.01%26.18M | 144.52%7.93M | 354.80%9.36M |
-Selling and marketing expense | 162.78%449.9K | -10.41%346.43K | -77.54%1.61M | -71.33%729.02K | -91.76%322.04K | -64.57%171.21K | 70.12%386.68K | 3,619.46%7.16M | 3,124.56%2.54M | 8,077.64%3.91M |
-General and administrative expense | -12.08%2.39M | -7.69%3.05M | -39.56%11.49M | -46.30%2.89M | -52.62%2.58M | -42.35%2.72M | -4.79%3.3M | 156.37%19.01M | 70.27%5.39M | 171.02%5.45M |
Research and development costs | -67.64%3.83K | -47.79%3.9K | -78.94%37.7K | 102.62%13.02K | -99.00%5.39K | -90.98%11.82K | 24.82%7.47K | 21,518.72%179K | -60,067.15%-496.53K | --538.51K |
Depreciation amortization depletion | -4.25%24.24K | -3.23%24.5K | 155.38%100.79K | 0.56%24.83K | 84.89%25.32K | 2,248.61%25.32K | --25.32K | 1,917.64%39.47K | 2,186.39%24.69K | 4,589.73%13.69K |
-Depreciation and amortization | -4.25%24.24K | -3.23%24.5K | 155.38%100.79K | 0.56%24.83K | 84.89%25.32K | 2,248.61%25.32K | --25.32K | 1,917.64%39.47K | 2,186.39%24.69K | 4,589.73%13.69K |
Provision for doubtful accounts | --27.72K | ---- | -56.99%675.96K | ---- | ---- | --0 | ---- | --1.57M | ---- | ---- |
Operating profit | 29.91%-951.99K | -14.92%-2.37M | 67.10%-8.29M | 58.35%-3.39M | 84.32%-1.48M | 70.53%-1.36M | 31.31%-2.07M | -287.76%-25.21M | -188.53%-8.13M | -466.18%-9.46M |
Net non-operating interest income (expenses) | -16.16%-868.44K | 31.35%-557.16K | -19.75%-3.17M | -11.89%-822.23K | 4.15%-791.16K | -31.31%-747.62K | -56.18%-811.65K | -8,248.77%-2.65M | -58,792.01%-734.82K | -12,323.87%-825.44K |
Non-operating interest income | -51.17%32.15K | 156.29%112.27K | -10.78%203.14K | -56.42%53.53K | 35.18%41.45K | -10.52%65.84K | 7,093.27%43.81K | 15,221.94%227.68K | 9,711.10%122.84K | 13,003.42%30.66K |
Non-operating interest expense | 10.71%900.59K | -21.75%669.43K | 17.34%3.38M | 2.11%875.77K | -2.74%832.61K | 26.52%813.46K | 64.42%855.45K | 8,560.70%2.88M | --857.66K | 12,346.99%856.1K |
Other net income (expenses) | 97.59%-524 | 109.02%3.32K | 96.42%-84.22K | 100.69%11.62K | 94.89%-37.31K | 76.03%-21.75K | -123.34%-36.78K | -1,499.17%-2.35M | -1.69M | -729.63K |
Gain on sale of security | 97.81%-524 | 109.02%3.32K | -391.47%-58.06K | 109.65%11.62K | -112.27%-9.02K | 73.68%-23.88K | -123.34%-36.78K | 113.53%19.92K | ---120.45K | --73.53K |
Special income (charges) | --0 | ---- | 98.90%-26.15K | --0 | 96.48%-28.29K | --2.14K | ---- | ---2.37M | ---1.57M | ---803.16K |
-Less:Impairment of capital assets | --0 | ---- | -99.55%10.77K | --0 | --0 | --10.77K | ---- | --2.37M | --1.57M | --803.16K |
-Less:Other special charges | ---- | ---- | ---12.9K | --0 | ---- | ---12.9K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---28.29K | --0 | ---28.29K | ---- | ---- | --0 | --0 | --0 |
Income before tax | 14.41%-1.82M | -0.47%-2.93M | 61.77%-11.55M | 60.24%-4.2M | 79.01%-2.31M | 59.62%-2.13M | 13.51%-2.91M | -352.28%-30.21M | -256.17%-10.56M | -556.63%-11.02M |
Income tax | 128.59%480.83K | -217.88%-20.03K | -15,260.34%-2.1M | 0.52%-549.02K | -69.15%118.59K | -1,682.48%-1.68M | -77.35%16.99K | -91.12%13.82K | -1,017.95%-551.88K | 224.46%384.4K |
Earnings from equity interest net of tax | ||||||||||
Net income | -416.21%-2.3M | 0.80%-2.91M | 68.72%-9.46M | 63.54%-3.65M | 78.68%-2.43M | 91.70%-445.9K | 14.91%-2.93M | -342.18%-30.23M | -243.27%-10.01M | -534.72%-11.4M |
Net income continuous operations | -416.21%-2.3M | 0.80%-2.91M | 68.72%-9.46M | 63.54%-3.65M | 78.68%-2.43M | 91.70%-445.9K | 14.91%-2.93M | -342.18%-30.23M | -243.27%-10.01M | -534.72%-11.4M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -416.21%-2.3M | 0.80%-2.91M | 68.72%-9.46M | 63.54%-3.65M | 78.68%-2.43M | 91.70%-445.9K | 14.91%-2.93M | -342.18%-30.23M | -243.27%-10.01M | -534.72%-11.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -416.21%-2.3M | 0.80%-2.91M | 68.72%-9.46M | 63.54%-3.65M | 78.68%-2.43M | 91.70%-445.9K | 14.91%-2.93M | -342.18%-30.23M | -243.27%-10.01M | -534.72%-11.4M |
Diluted earnings per share | -300.00%-0.04 | 33.33%-0.06 | 76.77%-0.23 | 74.19%-0.08 | 85.71%-0.05 | 94.12%-0.01 | 35.71%-0.09 | -106.25%-0.99 | -321.71%-0.31 | -665.71%-0.35 |
Basic earnings per share | -300.00%-0.04 | 33.33%-0.06 | 76.77%-0.23 | 74.19%-0.08 | 85.71%-0.05 | 94.12%-0.01 | 35.71%-0.09 | -106.25%-0.99 | -321.71%-0.31 | -665.71%-0.35 |
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.