(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 | 59.81%229.34M | 95.56%72.88M | 107.11%68.2M | 85.35%44.85M | -11.62%43.41M | -13.16%143.51M | -38.47%37.27M | -37.74%32.93M | -20.59%24.2M | 130.28%49.11M |
Operating revenue | 59.81%229.34M | 95.56%72.88M | 107.11%68.2M | 85.35%44.85M | -11.62%43.41M | -13.16%143.51M | -38.47%37.27M | -37.74%32.93M | -20.59%24.2M | 130.28%49.11M |
Cost of revenue | -3.76%88.91M | 24.38%25.67M | 19.76%26.05M | -17.30%18.28M | -32.20%18.91M | 16.26%92.38M | -24.97%20.63M | -19.13%21.75M | 54.14%22.1M | 160.05%27.9M |
Gross profit | 174.70%140.43M | 183.86%47.22M | 277.15%42.15M | 1,165.02%26.58M | 15.46%24.49M | -40.41%51.12M | -49.70%16.63M | -57.00%11.18M | -86.98%2.1M | 100.15%21.21M |
Operating expense | 8.49%59.49M | 34.65%16.92M | 27.01%16.64M | -5.55%12.59M | -15.78%13.34M | 28.12%54.84M | -7.21%12.57M | 3.04%13.1M | 58.34%13.32M | 94.92%15.84M |
Selling and administrative expenses | -22.85%13.73M | -25.54%3.41M | -29.74%3.3M | -29.57%2.96M | -6.00%4.06M | 34.78%17.8M | 15.00%4.59M | 13.12%4.69M | 67.66%4.2M | 68.36%4.32M |
-General and administrative expense | -22.85%13.73M | -25.54%3.41M | -29.74%3.3M | -29.57%2.96M | -6.00%4.06M | 34.78%17.8M | 15.00%4.59M | 13.12%4.69M | 67.66%4.2M | 68.36%4.32M |
Other operating expenses | 23.55%45.76M | 69.21%13.51M | 58.66%13.35M | 5.51%9.63M | -19.44%9.28M | 25.14%37.04M | -16.47%7.98M | -1.83%8.41M | 54.38%9.12M | 107.17%11.52M |
Operating profit | 2,279.96%80.94M | 645.24%30.29M | 1,424.35%25.51M | 224.68%13.99M | 107.58%11.15M | -108.64%-3.71M | -79.18%4.07M | -114.51%-1.93M | -245.30%-11.22M | 117.36%5.37M |
Net non-operating interest income (expenses) | 14.09%-11.61M | 27.11%-2.47M | 8.19%-3.14M | 29.68%-2.66M | -14.20%-3.35M | -45.67%-13.52M | -13.75%-3.38M | -34.61%-3.42M | -68.09%-3.79M | -3.57%-2.93M |
Non-operating interest expense | -10.17%11.52M | -27.24%2.45M | -7.94%3.12M | -15.43%2.63M | 13.71%3.32M | 38.57%12.83M | 13.58%3.36M | 33.52%3.39M | 66.31%3.11M | 3.18%2.92M |
Total other finance cost | -86.72%92K | -5.00%19K | -33.33%22K | -95.13%33K | 145.45%27K | 2,672.00%693K | 53.85%20K | 725.00%33K | 76.76%677K | --11K |
Other net income (expenses) | -37.82%-70.16M | 78.91%-2.76M | -95.67%-7.41M | 24.45%-7.75M | -119.84%-52.23M | -451.94%-50.91M | -425.43%-13.1M | -70.06%-3.79M | -354.63%-10.26M | -2,451.77%-23.76M |
Gain on sale of security | -130.74%-62.08M | 78.91%-2.76M | -95.67%-7.41M | -163.87%-27.08M | -10,317.28%-24.83M | -191.72%-26.91M | -425.43%-13.1M | -70.06%-3.79M | -354.63%-10.26M | 126.10%243K |
Special income (charges) | 180.52%19.32M | --0 | --0 | --19.32M | --0 | ---24M | --0 | --0 | --0 | ---24M |
-Less:Impairment of capital assets | -180.52%-19.32M | --0 | --0 | ---19.32M | --0 | --24M | --0 | --0 | --0 | --24M |
Other non-operating income (expenses) | ---27.4M | --0 | ---- | ---- | ---27.4M | ---- | ---- | ---- | ---- | ---- |
Income before tax | 98.78%-828K | 301.86%25.07M | 263.72%14.95M | 114.16%3.58M | -108.42%-44.42M | -378.22%-68.14M | -188.33%-12.42M | -207.37%-9.13M | -886.28%-25.27M | -1,554.89%-21.32M |
Income tax | 0 | 0 | 0 | 0 | 0 | -167.13%-6.15M | 0 | 0 | -241.93%-2.1M | -1,286.64%-4.05M |
Earnings from equity interest net of tax | ||||||||||
Net income | 98.66%-828K | 301.86%25.07M | 263.72%14.95M | 115.44%3.58M | -157.29%-44.42M | -504.42%-61.99M | -229.24%-12.42M | -283.34%-9.13M | -1,436.93%-23.17M | -1,633.53%-17.27M |
Net income continuous operations | 98.66%-828K | 301.86%25.07M | 263.72%14.95M | 115.44%3.58M | -157.29%-44.42M | -504.42%-61.99M | -229.24%-12.42M | -283.34%-9.13M | -1,436.93%-23.17M | -1,633.53%-17.27M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 98.66%-828K | 301.86%25.07M | 263.72%14.95M | 115.44%3.58M | -157.29%-44.42M | -504.42%-61.99M | -229.24%-12.42M | -283.34%-9.13M | -1,436.93%-23.17M | -1,633.53%-17.27M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 98.66%-828K | 301.86%25.07M | 263.72%14.95M | 115.44%3.58M | -157.29%-44.42M | -504.42%-61.99M | -229.24%-12.42M | -283.34%-9.13M | -1,436.93%-23.17M | -1,633.53%-17.27M |
Diluted earnings per share | 99.34%-0.0019 | 281.95%0.0581 | 160.00%0.03 | 108.33%0.01 | -166.67%-0.24 | -512.50%-0.2919 | -172.17%-0.0319 | -288.41%-0.05 | -1,456.55%-0.12 | -1,858.65%-0.09 |
Basic earnings per share | 99.34%-0.0019 | 281.95%0.0581 | 160.00%0.03 | 108.33%0.01 | -166.67%-0.24 | -512.50%-0.2919 | -172.17%-0.0319 | -288.41%-0.05 | -1,456.55%-0.12 | -1,858.65%-0.09 |
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.
No Data