(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 | (Q2)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -32.07%24.64M | -22.17%121.94M | -12.87%40.18M | -17.39%29.95M | -57.95%15.53M | -2.89%36.28M | 10.04%156.67M | 16.33%46.12M | 6.53%36.26M | 6.18%36.93M |
Operating revenue | -29.94%27.76M | -20.40%136.6M | -7.58%46.31M | -16.58%33.65M | -58.27%17.02M | -1.90%39.62M | 9.44%171.62M | 13.42%50.11M | 7.03%40.34M | 6.90%40.78M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -14.86%25.19M | -15.25%92.36M | -4.49%25.74M | -15.76%22.3M | -42.60%14.73M | -1.03%29.59M | 13.37%108.98M | 16.34%26.95M | 10.99%26.48M | 7.71%25.66M |
Selling and administrative expenses | -25.99%15.59M | -19.58%61.53M | -12.27%16.23M | -22.20%14.24M | -43.55%10M | -4.27%21.07M | 15.04%76.51M | 16.47%18.5M | 10.43%18.31M | 7.92%17.71M |
-General and administrative expense | -25.99%15.59M | -19.58%61.53M | -12.27%16.23M | -22.20%14.24M | -43.55%10M | -4.27%21.07M | 15.04%76.51M | 16.47%18.5M | 10.43%18.31M | 7.92%17.71M |
Depreciation amortization depletion | -6.26%793K | -9.47%3.26M | -16.33%779K | -13.01%782K | -5.01%854K | -3.09%846K | -5.24%3.6M | 4.02%931K | -1.21%899K | -7.42%899K |
-Depreciation and amortization | -6.26%793K | -9.47%3.26M | -16.33%779K | -13.01%782K | -5.01%854K | -3.09%846K | -5.24%3.6M | 4.02%931K | -1.21%899K | -7.42%899K |
Other operating expenses | 14.76%8.81M | -4.50%27.57M | 16.08%8.73M | 0.10%7.28M | -45.00%3.88M | 9.41%7.67M | 11.81%28.87M | 17.73%7.52M | 14.18%7.27M | 9.45%7.05M |
Operating profit | -108.18%-547K | -37.96%29.58M | -24.65%14.44M | -21.81%7.65M | -92.92%798K | -10.36%6.69M | 3.13%47.69M | 16.31%19.17M | -3.91%9.79M | 2.88%11.27M |
Net non-operating interest income expense | 11.23%-9.19M | -0.88%-41.32M | -0.81%-10.32M | -0.59%-10.3M | -1.07%-10.35M | -1.06%-10.35M | 1.48%-40.96M | 0.20%-10.24M | -0.58%-10.24M | -25.98%-10.24M |
Non-operating interest income | ---- | --0 | ---- | ---- | ---- | ---- | -9.09%20K | ---- | ---- | ---- |
Non-operating interest expense | -13.52%8.95M | 0.83%41.32M | 0.61%10.32M | 0.59%10.3M | 1.07%10.35M | 1.06%10.35M | -1.48%40.98M | -0.22%10.26M | 0.58%10.24M | --10.24M |
Total other finance cost | --237K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 98.24%-222K | -74.18%-15.77M | 54.78%-827K | 47.56%-1.07M | 61.41%-1.27M | -565.31%-12.6M | -269.11%-9.05M | 15.21%-1.83M | -119.70%-2.05M | 23.12%-3.29M |
Special income (charges) | 98.24%-222K | -74.18%-15.77M | 54.78%-827K | 47.56%-1.07M | 61.41%-1.27M | -565.31%-12.6M | -269.11%-9.05M | 15.21%-1.83M | -119.70%-2.05M | -78.40%-3.29M |
-Less:Restructuring and merger&acquisition | -75.06%420K | -46.15%4.68M | -50.00%778K | -37.02%1.21M | -69.25%1.01M | -12.75%1.68M | 29.44%8.69M | -21.65%1.56M | -16.23%1.92M | 141.76%3.29M |
-Less:Impairment of capital assets | --0 | --14.35M | --0 | --0 | --249K | --14.1M | --0 | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | -93.79%198K | 993.42%3.26M | 82.05%-49K | 201.53%133K | ---9K | 8,750.00%3.19M | -102.91%-365K | -59.65%-273K | -101.03%-131K | --0 |
Income before tax | 38.77%-9.96M | -1,081.62%-27.51M | -53.61%3.29M | -48.82%-3.72M | -379.78%-10.82M | -248.05%-16.26M | -123.23%-2.33M | 74.75%7.1M | -124.08%-2.5M | -55.73%-2.26M |
Income tax | 64.84%-679K | -70.64%-2.39M | -127.40%-543K | 134.14%736K | -33.95%-651K | -160.95%-1.93M | 78.37%-1.4M | 121.71%1.98M | -225.20%-2.16M | -188.36%-486K |
Net income | 35.25%-9.28M | -2,606.79%-25.12M | -25.03%3.84M | -1,192.17%-4.46M | -474.79%-10.17M | -264.45%-14.33M | -105.63%-928K | -61.21%5.12M | -103.98%-345K | 11.46%-1.77M |
Net income continuous Operations | 35.25%-9.28M | -2,606.79%-25.12M | -25.03%3.84M | -1,192.17%-4.46M | -474.79%-10.17M | -264.45%-14.33M | -105.63%-928K | -61.21%5.12M | -103.98%-345K | 11.46%-1.77M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 35.25%-9.28M | -2,606.79%-25.12M | -25.03%3.84M | -1,192.17%-4.46M | -474.79%-10.17M | -264.45%-14.33M | -105.63%-928K | -61.21%5.12M | -103.98%-345K | 11.46%-1.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 35.25%-9.28M | -2,606.79%-25.12M | -25.03%3.84M | -1,192.17%-4.46M | -474.79%-10.17M | -264.45%-14.33M | -105.63%-928K | -61.21%5.12M | -103.98%-345K | 11.46%-1.77M |
Basic earnings per share | 35.38%-1.26 | -2,530.77%-3.42 | -25.71%0.52 | -1,120.00%-0.61 | -475.00%-1.38 | -261.11%-1.95 | -105.78%-0.13 | -61.11%0.7 | -104.24%-0.05 | 11.11%-0.24 |
Diluted earnings per share | 35.38%-1.26 | -2,530.77%-3.42 | -25.71%0.52 | -1,120.00%-0.61 | -475.00%-1.38 | -261.11%-1.95 | -105.78%-0.13 | -61.11%0.7 | -104.24%-0.05 | 11.11%-0.24 |
Dividend per share | ||||||||||
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 |
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