(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 | 15.21%4.3M | 5.57%19.55M | 25.34%5.87M | -0.77%5.19M | 15.30%4.75M | -16.66%3.73M | -21.74%18.52M | -6.61%4.68M | -26.16%5.23M | -27.94%4.12M |
Operating revenue | 15.21%4.3M | 5.57%19.55M | 25.34%5.87M | -0.77%5.19M | 15.30%4.75M | -16.66%3.73M | -21.74%18.52M | -6.61%4.68M | -26.16%5.23M | -27.94%4.12M |
Cost of revenue | 69.05%1.99M | -3.60%7.88M | 34.75%3.05M | -28.61%1.79M | 6.43%1.86M | -28.83%1.17M | -23.07%8.17M | 8.90%2.26M | -23.83%2.51M | -25.52%1.75M |
Gross profit | -9.54%2.31M | 12.82%11.67M | 16.55%2.82M | 24.82%3.41M | 21.85%2.89M | -9.55%2.55M | -20.66%10.34M | -17.58%2.42M | -28.17%2.73M | -29.63%2.37M |
Operating expense | 19.45%4.32M | 4.77%15.17M | 6.49%4.45M | 16.18%3.62M | 12.96%3.49M | -11.81%3.62M | -12.67%14.48M | 1.58%4.18M | -23.73%3.12M | -28.84%3.09M |
Selling and administrative expenses | 8.21%2.98M | 0.61%11.24M | 3.38%3.05M | 11.81%2.8M | -3.69%2.64M | -7.57%2.75M | -15.21%11.17M | -4.45%2.95M | -17.13%2.5M | -21.87%2.75M |
-Selling and marketing expense | -18.87%1.12M | -3.57%5.14M | -5.91%1.29M | 17.34%1.29M | -15.88%1.18M | -5.39%1.38M | -23.99%5.33M | -5.45%1.37M | -30.52%1.1M | -33.62%1.4M |
-General and administrative expense | 35.44%1.86M | 4.43%6.1M | 11.49%1.75M | 7.45%1.51M | 8.94%1.47M | -9.67%1.37M | -5.20%5.84M | -3.55%1.57M | -2.30%1.4M | -4.30%1.35M |
Research and development costs | 15.83%1.34M | 8.83%4.87M | 5.33%1.43M | 12.35%1.06M | 16.36%1.22M | 3.10%1.16M | 31.27%4.47M | 31.47%1.36M | -11.01%946.32K | 27.29%1.05M |
Other operating expenses | ---- | 19.55%-935.89K | 81.11%-23.17K | 27.33%-243.27K | 46.80%-375.58K | ---293.86K | ---1.16M | ---122.67K | ---334.76K | ---705.95K |
Operating profit | -89.17%-2.01M | 15.34%-3.5M | 7.35%-1.63M | 44.60%-214.84K | 16.54%-596.13K | 16.80%-1.06M | -16.70%-4.14M | -49.36%-1.76M | -34.98%-387.8K | 26.09%-714.28K |
Net non-operating interest income (expenses) | -4,893.60%-202.09K | -397.98%-119.37K | -1,132.01%-95.99K | -54.96%-11.5K | -1.31%-7.83K | -294.06%-4.05K | -154.30%-23.97K | -920.97%-7.79K | -167.68%-7.42K | -150.73%-7.73K |
Non-operating interest income | 96.46%5.17K | -67.45%8.28K | -24.65%2.4K | -32.51%1.83K | -56.04%1.43K | -83.87%2.63K | -80.41%25.44K | -84.05%3.18K | -91.37%2.7K | -90.88%3.24K |
Non-operating interest expense | 3,441.16%206.66K | 182.36%125.57K | 1,525.84%98.15K | 30.99%13.26K | -10.49%8.32K | -62.28%5.84K | -46.19%44.47K | -67.73%6.04K | -48.08%10.13K | -51.87%9.29K |
Total other finance cost | -29.13%596 | -57.94%2.08K | --233 | --62 | -44.09%941 | -54.88%841 | 62.01%4.94K | ---- | ---- | 65.49%1.68K |
Other net income (expenses) | -328.49%-456.49K | -293.03%-656.81K | -554.91%-627.39K | 133.19%139.44K | 42.72%-62.32K | -142.38%-106.53K | 632.59%340.25K | 599.08%137.92K | 79.51%59.8K | -394.54%-108.81K |
Gain on sale of security | -328.49%-456.49K | -293.03%-656.81K | -554.91%-627.39K | 133.19%139.44K | 42.72%-62.32K | -142.38%-106.53K | 632.59%340.25K | 599.08%137.92K | 79.51%59.8K | -394.54%-108.81K |
Income before tax | -127.49%-2.67M | -11.97%-4.28M | -44.44%-2.35M | 74.09%-86.9K | 19.80%-666.29K | -14.27%-1.17M | -7.18%-3.82M | -40.78%-1.63M | -38.02%-335.42K | 9.13%-830.82K |
Income tax | -10.64%4.81K | -22.95%59.69K | -65.58%6.48K | -32.12%9.84K | 44.76%37.99K | -69.96%5.38K | -56.65%77.48K | -88.70%18.83K | 191.89%14.5K | 3,193.10%26.25K |
Earnings from equity interest net of tax | ||||||||||
Net income | -126.86%-2.67M | -11.28%-4.34M | -43.18%-2.36M | 72.35%-96.74K | 17.83%-704.28K | -12.82%-1.18M | -4.14%-3.9M | -24.48%-1.65M | -41.10%-349.92K | 6.34%-857.06K |
Net income continuous operations | -126.86%-2.67M | -11.28%-4.34M | -43.18%-2.36M | 72.35%-96.74K | 17.83%-704.28K | -12.82%-1.18M | -4.14%-3.9M | -24.48%-1.65M | -41.10%-349.92K | 6.34%-857.06K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -126.86%-2.67M | -11.28%-4.34M | -43.18%-2.36M | 72.35%-96.74K | 17.83%-704.28K | -12.82%-1.18M | -4.14%-3.9M | -24.48%-1.65M | -41.10%-349.92K | 6.34%-857.06K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -126.86%-2.67M | -11.28%-4.34M | -43.18%-2.36M | 72.35%-96.74K | 17.83%-704.28K | -12.82%-1.18M | -4.14%-3.9M | -24.48%-1.65M | -41.10%-349.92K | 6.34%-857.06K |
Diluted earnings per share | -128.57%-0.16 | -8.70%-0.25 | -40.00%-0.14 | 50.00%-0.01 | 20.00%-0.04 | -16.67%-0.07 | -4.55%-0.23 | -25.00%-0.1 | -100.00%-0.02 | 0.00%-0.05 |
Basic earnings per share | -128.57%-0.16 | -8.70%-0.25 | -40.00%-0.14 | 50.00%-0.01 | 20.00%-0.04 | -16.67%-0.07 | -4.55%-0.23 | -25.00%-0.1 | -100.00%-0.02 | 0.00%-0.05 |
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.