(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 | (Q1)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.62%216.15M | 14.57%56.51M | -16.10%56.68M | -1.48%66.85M | 9.38%38.27M | -8.47%219.71M | -26.69%49.32M | 11.80%67.55M | 7.25%67.85M | -45.94%34.99M |
Operating revenue | -1.62%216.15M | 14.57%56.51M | -16.10%56.68M | -1.48%66.85M | 9.38%38.27M | -8.47%219.71M | -26.69%49.32M | 11.80%67.55M | 7.25%67.85M | -45.94%34.99M |
Cost of revenue | -37.69%17.61M | -39.65%3.55M | -11.03%5.07M | -56.35%3.6M | -35.92%5.41M | -39.08%28.26M | -16.03%5.87M | -59.43%5.69M | -1.33%8.25M | -59.02%8.44M |
Gross profit | 3.70%198.54M | 21.90%52.96M | -16.56%51.61M | 6.12%63.24M | 23.78%32.87M | -1.14%191.45M | -27.92%43.45M | 33.35%61.86M | 8.56%59.59M | -39.84%26.55M |
Operating expense | -0.72%164.46M | -26.69%46.5M | -3.60%33.82M | 94.08%56.41M | -21.67%29.83M | -9.30%165.66M | 59.45%63.42M | -3.26%35.08M | -54.63%29.06M | -20.37%38.09M |
Selling and administrative expenses | -5.62%163.38M | -36.88%42.19M | -3.91%35.08M | 80.94%56.16M | -17.04%32.12M | -8.06%173.1M | 65.60%66.85M | -8.64%36.51M | -52.29%31.04M | -19.20%38.71M |
-Selling and marketing expense | -19.60%59.23M | -37.98%16.36M | 1.72%15.08M | -7.73%14.89M | -16.90%13.56M | 24.72%73.66M | 79.58%26.38M | -10.74%14.82M | 12.52%16.14M | -0.75%16.32M |
-General and administrative expense | 4.73%104.15M | -36.16%25.83M | -7.76%20.01M | 176.97%41.27M | -17.13%18.56M | -23.05%99.44M | 57.60%40.46M | -7.14%21.69M | -70.62%14.9M | -28.84%22.39M |
Other operating expenses | 114.59%1.09M | 225.87%4.31M | 11.62%-1.26M | 112.67%250K | -267.04%-2.28M | -31.75%-7.45M | -480.81%-3.42M | 61.34%-1.43M | -98.89%-1.97M | -729.33%-622K |
Operating profit | 32.14%34.08M | 132.37%6.47M | -33.55%17.79M | -77.61%6.84M | 126.28%3.03M | 134.09%25.79M | -197.41%-19.98M | 164.58%26.78M | 432.90%30.53M | -212.01%-11.54M |
Net non-operating interest income expense | 30.29%-11.41M | 32.25%-2.93M | 35.55%-2.34M | 60.45%-1.61M | -4.18%-4.54M | -49.14%-16.36M | -30.60%-4.32M | -9.65%-3.62M | -174.54%-4.07M | -53.38%-4.36M |
Non-operating interest income | 38.00%12.47M | -24.01%3.16M | 104.35%3.19M | 34.85%2.2M | 132.27%3.92M | -11.41%9.04M | 117.64%4.16M | -33.62%1.56M | -51.11%1.63M | -36.14%1.69M |
Non-operating interest expense | -6.00%23.88M | -28.21%6.09M | 6.60%5.53M | -33.18%3.81M | 39.97%8.46M | 19.97%25.4M | 62.47%8.48M | -8.34%5.19M | 18.30%5.7M | 10.21%6.05M |
Other net income (expense) | 20.74%-33.61M | -88.96%-7.8M | 165.29%14.72M | 99.11%-424K | -224.95%-40.1M | 73.57%-42.4M | 86.60%-4.13M | -148.40%-22.54M | 38.48%-47.83M | 175.48%32.09M |
Gain on sale of security | 20.74%-33.61M | -88.96%-7.8M | 165.29%14.72M | 99.11%-424K | -224.95%-40.1M | 73.57%-42.4M | 86.59%-4.13M | -136.86%-22.54M | 38.41%-47.83M | 176.14%32.09M |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | 66.84%-10.93M | 85.00%-4.27M | 4,806.02%30.17M | 122.48%4.8M | -356.87%-41.6M | 79.44%-32.98M | -108.77%-28.42M | 127.25%615K | 75.83%-21.36M | 133.02%16.2M |
Income tax | 53.13%-4.47M | -899.76%-4.19M | 16,545.30%19.24M | 17.15%-16.68M | -122.73%-2.53M | 49.74%-9.54M | -102.11%-419K | 97.82%-117K | 28.88%-20.13M | 366.26%11.12M |
Net income | 36.97%-6.46M | 99.74%-76K | 1,393.31%10.93M | 319.98%21.48M | -391.60%-39.08M | 91.08%-10.25M | -10.40%-29.5M | -92.84%732K | 109.55%5.11M | 129.86%13.4M |
Net income continuous Operations | 72.43%-6.46M | 99.73%-76K | 1,393.31%10.93M | 1,839.11%21.48M | -869.65%-39.08M | 83.43%-23.43M | 16.39%-28.01M | -76.38%732K | 97.94%-1.24M | 111.31%5.08M |
Net income discontinuous operations | --0 | --0 | ---- | --0 | --0 | -50.28%13.18M | ---- | ---- | -3.11%6.35M | --8.32M |
Minority interest income | -100.00%-2K | 0.00%-1K | 0 | 1K | 0 | -150.00%-1K | -150.00%-1K | 0 | 0 | 0 |
Net income attributable to the parent company | 36.98%-6.46M | 99.75%-75K | 1,393.31%10.93M | 319.96%21.48M | -391.60%-39.08M | 91.08%-10.25M | -10.39%-29.5M | -92.84%732K | 109.55%5.11M | 129.86%13.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 36.98%-6.46M | 99.75%-75K | 1,393.31%10.93M | 319.96%21.48M | -391.60%-39.08M | 91.08%-10.25M | -10.39%-29.5M | -92.84%732K | 109.55%5.11M | 129.86%13.4M |
Basic earnings per share | 36.36%-0.7 | 99.71%-0.0083 | 1,100.00%1.2 | 300.00%2.4 | -373.33%-4.1 | 91.47%-1.1 | 46.30%-2.9 | -90.91%0.1 | 110.00%0.6 | 129.41%1.5 |
Diluted earnings per share | 36.36%-0.7 | 99.71%-0.0083 | 1,100.00%1.2 | 300.00%2.4 | -392.86%-4.1 | 91.47%-1.1 | 46.30%-2.9 | -90.91%0.1 | 110.00%0.6 | 127.45%1.4 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- |
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