(Q2)Jun 30, 2022 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.46%101.2M | 11.39%97.91M | 14.58%374.43M | 13.04%99.28M | 15.90%95.64M | 16.85%91.61M | 12.64%87.9M | 16.27%326.78M | 15.37%87.83M | 19.28%82.52M |
Operating revenue | 10.46%101.2M | 11.39%97.91M | 14.58%374.43M | 13.04%99.28M | 15.90%95.64M | 16.85%91.61M | 12.64%87.9M | 16.27%326.78M | 15.37%87.83M | 19.28%82.52M |
Cost of revenue | 7.95%37.34M | 9.96%37.21M | 8.12%136.46M | 3.19%34.66M | 4.33%33.38M | 13.66%34.6M | 12.04%33.84M | 20.08%126.21M | 10.77%33.58M | 23.45%31.99M |
Gross profit | 11.99%63.86M | 12.29%60.7M | 18.65%237.97M | 19.13%64.62M | 23.23%62.27M | 18.88%57.02M | 13.02%54.06M | 13.99%200.57M | 18.42%54.24M | 16.78%50.53M |
Operating expense | 10.91%55.07M | 9.93%51.65M | 14.67%192.67M | 7.92%47.87M | 14.06%48.16M | 23.79%49.65M | 13.67%46.99M | 5.95%168.03M | -4.22%44.36M | 11.70%42.22M |
Selling and administrative expenses | 10.91%55.07M | 9.93%51.65M | 14.67%192.67M | 7.92%47.87M | 14.06%48.16M | 23.79%49.65M | 13.67%46.99M | 5.95%168.03M | -4.22%44.36M | 11.70%42.22M |
-Selling and marketing expense | 9.19%36.21M | 4.33%31.7M | 11.99%128.5M | 7.03%32.43M | 11.41%32.53M | 23.55%33.16M | 6.94%30.38M | 6.95%114.74M | 2.12%30.3M | 9.12%29.2M |
-General and administrative expense | 14.36%18.86M | 20.17%19.95M | 20.43%64.17M | 9.82%15.44M | 20.01%15.63M | 24.26%16.49M | 28.49%16.6M | 3.86%53.28M | -15.51%14.06M | 17.97%13.03M |
Operating profit | 19.29%8.79M | 27.98%9.05M | 39.19%45.3M | 69.47%16.75M | 69.83%14.11M | -6.20%7.37M | 8.83%7.07M | 87.43%32.54M | 2,053.16%9.88M | 51.86%8.31M |
Net non-operating interest income expense | -2,528.95%-999K | -1,619.15%-808K | -2,720.75%-1.5M | -4,105.56%-757K | -6,430.00%-653K | -216.67%-38K | -261.54%-47K | 62.41%-53K | -107.69%-18K | 62.96%-10K |
Non-operating interest income | ---- | ---- | 129.17%55K | ---- | ---- | ---- | ---- | -90.66%24K | ---- | ---- |
Non-operating interest expense | 2,528.95%999K | 1,619.15%808K | 1,912.99%1.55M | 1,833.33%812K | 6,430.00%653K | 216.67%38K | 261.54%47K | -80.65%77K | 82.61%42K | -62.96%10K |
Other net income (expense) | -1,224.52%-4.68M | 67.95%-2.9M | -49.17%-24.37M | 2.91%-5.94M | -186.74%-9.8M | 110.85%416K | -204.78%-9.05M | -336.72%-16.34M | -225.26%-6.12M | 5.95%-3.42M |
Gain on sale of security | ---- | ---- | -279.13%-5.58M | -107.98%-2.55M | -777.56%-2.05M | 777.29%3.7M | ---4.67M | -165.67%-1.47M | ---1.23M | --303K |
Special income (charges) | -11.31%-3.1M | 39.68%-3.11M | -26.36%-18.53M | 26.07%-4M | -74.42%-6.58M | -2.35%-2.79M | -87.35%-5.16M | -407.14%-14.66M | -354.73%-5.41M | -14.23%-3.77M |
-Less:Impairment of capital assets | --0 | --0 | 41.30%1.65M | 7.63%1.26M | --0 | --0 | --393K | --1.17M | --1.17M | --0 |
-Less:Other special charges | 11.31%3.1M | -34.71%3.11M | 25.07%16.88M | -35.33%2.75M | 74.42%6.58M | 2.35%2.79M | 73.07%4.76M | 382.69%13.49M | 299.81%4.25M | 14.23%3.77M |
Other non- operating income (expenses) | -217.94%-1.58M | -72.93%209K | -29.76%-266K | 17.68%619K | -2,250.00%-1.16M | 12.52%-496K | 454.13%772K | -83.04%-205K | 1.74%526K | 116.41%54K |
Income before tax | -59.82%3.11M | 363.72%5.34M | 20.30%19.44M | 168.13%10.06M | -25.02%3.66M | 93.26%7.75M | -157.62%-2.03M | -33.03%16.16M | -18.66%3.75M | 169.52%4.88M |
Income tax | 219.70%3M | 45.55%2.26M | -1,320.92%-55.78M | -4,931.08%-60M | 35.93%1.73M | -13.38%939K | 59.63%1.55M | 68.35%4.57M | 32.55%1.24M | 182.04%1.27M |
Net income | -98.38%110K | 186.33%3.09M | 549.22%75.22M | 2,693.34%70.06M | -46.49%1.93M | 132.80%6.81M | -240.51%-3.58M | -45.88%11.59M | -31.72%2.51M | 165.37%3.61M |
Net income continuous Operations | -98.38%110K | 186.33%3.09M | 549.22%75.22M | 2,693.34%70.06M | -46.49%1.93M | 132.80%6.81M | -240.51%-3.58M | -45.88%11.59M | -31.72%2.51M | 165.37%3.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -98.38%110K | 186.33%3.09M | 549.22%75.22M | 2,693.34%70.06M | -46.49%1.93M | 132.80%6.81M | -240.51%-3.58M | -45.88%11.59M | -31.72%2.51M | 165.37%3.61M |
Preferred stock dividends | -62.88%7.59M | 0 | -44.67%2.83M | -6.39%4.76M | 4.37%20.45M | 0.87%5.09M | 3.00%5.16M | |||
Other preferred stock dividends | 0 | 0 | 252.80%22.43M | 110.02%3.48M | 443.29%8.62M | 462.86%8.82M | -2.33%1.51M | 8.72%6.36M | 8.31%1.66M | 5.03%1.59M |
Net income attributable to common stockholders | 102.27%110K | 131.36%3.09M | 396.90%45.2M | 1,671.37%66.58M | -113.36%-6.69M | -28.78%-4.85M | -141.00%-9.85M | -277.37%-15.22M | -46.05%-4.24M | 39.21%-3.14M |
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Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- |
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