(Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (Q3)Sep 30, 2018 | (Q2)Jun 30, 2018 | (Q1)Mar 31, 2018 | (FY)Dec 31, 2017 | (Q4)Dec 31, 2017 | (Q3)Sep 30, 2017 | (Q2)Jun 30, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 239.75%727.57K | 344.09%728.15K | 135.33%739.78K | -30.37%214.15K | -37.37%163.97K | 265.72%314.36K | 137.53%774.28K | 58.50%119K | 277.13%307.54K | 874.84%261.78K |
Operating revenue | 239.75%727.57K | 344.09%728.15K | 135.33%739.78K | -30.37%214.15K | -37.37%163.97K | 265.72%314.36K | 137.53%774.28K | 58.50%119K | 277.13%307.54K | 874.84%261.78K |
Cost of revenue | 3,655.29%262.88K | 216.55%117.17K | 218.67%146.99K | -120.69%-7.39K | 72.21%37.01K | 76.44%46.13K | 41.78%122.27K | 75.33%38.91K | 158.37%35.73K | 32.65%21.49K |
Gross profit | 109.75%464.69K | 381.28%610.99K | 120.99%592.79K | -18.49%221.54K | -47.17%126.95K | 348.45%268.24K | 171.97%652.01K | 51.44%80.1K | 301.38%271.81K | 2,156.24%240.29K |
Operating expense | -41.03%505.94K | -41.01%687.77K | 4.11%741.2K | 12.41%858K | 158.00%1.17M | 76.09%711.95K | 44.45%2.49M | 93.32%865.74K | 83.15%763.27K | 5.65%451.91K |
Selling and administrative expenses | -38.69%448.47K | -37.83%621.34K | 19.28%683.47K | 17.01%731.46K | 218.43%999.41K | 115.31%573.02K | 68.05%1.93M | 138.00%727.55K | 127.58%625.13K | 9.87%313.86K |
-Selling and marketing expense | -427.52%-54.8K | -104.53%-3.31K | 488.82%99.85K | 66.61%16.73K | 283.55%73.02K | 1,705.86%16.96K | 208.53%26.69K | 1,397.83%11.71K | 1,109.88%10.04K | 162.76%19.04K |
-General and administrative expense | -29.59%503.27K | -32.57%624.65K | 4.96%583.62K | 16.20%714.73K | 214.22%926.39K | 109.68%556.06K | 66.99%1.91M | 134.77%715.84K | 124.60%615.09K | 5.89%294.82K |
Research and development costs | --0 | --0 | --0 | --0 | --46.47K | --18.54K | --0 | --0 | --0 | --0 |
Depreciation amortization depletion | -54.59%57.47K | -44.66%66.44K | -52.05%57.73K | -8.39%126.55K | -13.04%120.06K | -12.87%120.4K | -2.79%552.58K | -2.80%138.19K | -2.76%138.14K | -2.82%138.06K |
-Depreciation and amortization | -54.59%57.47K | -44.66%66.44K | -52.05%57.73K | -8.39%126.55K | -13.04%120.06K | -12.87%120.4K | -2.79%552.58K | -2.80%138.19K | -2.76%138.14K | -2.82%138.06K |
Operating profit | 93.52%-41.25K | 92.61%-76.79K | 66.55%-148.41K | -29.50%-636.46K | -390.96%-1.04M | -28.80%-443.72K | -23.81%-1.83M | -98.93%-785.65K | -40.81%-491.46K | 49.26%-211.62K |
Net non-operating interest income (expenses) | -24.40%-58.93K | -46.08%-53.57K | -20.39%-45.06K | -141.25%-47.37K | -14.83%-36.67K | -13.63%-37.43K | 6.07%-107.81K | 20.54%-23.3K | 19.01%-19.64K | -10.52%-31.93K |
Non-operating interest expense | 24.40%58.93K | 46.08%53.57K | 20.39%45.06K | 141.25%47.37K | 14.83%36.67K | 12.58%37.43K | -6.07%107.81K | -20.54%23.3K | -19.01%19.64K | 10.52%31.93K |
Other net income (expenses) | 128.94%77.98K | -69.63%54.32K | -78.70%49.05K | -709.45%-269.42K | 724.68%178.89K | 4,511.33%230.34K | 27.17%-89.87K | 34.21%-110.45K | 450.90%44.21K | -194.63%-28.64K |
Gain on sale of security | 130.25%77.98K | -66.34%54.32K | -78.57%48.11K | -683.12%-257.78K | 663.59%161.39K | 4,394.57%224.5K | -68.19%12.39K | -48.10%-8.2K | 450.90%44.21K | -194.63%-28.64K |
Special income (charges) | --0 | --0 | -83.78%946 | ---11.64K | --17.5K | --5.83K | 37.02%-102.26K | ---102.26K | --0 | --0 |
-Less:Write off | --0 | --0 | 83.78%-946 | --11.64K | ---17.5K | ---5.83K | -37.02%102.26K | --102.26K | --0 | --0 |
Income before tax | 97.67%-22.2K | 91.52%-76.03K | 42.42%-144.42K | -104.17%-953.26K | -229.45%-896.76K | 32.66%-250.81K | -18.15%-2.03M | -55.27%-919.4K | -20.99%-466.89K | 34.53%-272.2K |
Income tax | 0 | 0 | 0 | 0.20%-12.7K | -0.07%-12.7K | -10.35%-12.7K | 7.06%-48.45K | 17.83%-11.54K | -0.20%-12.72K | 0.08%-12.69K |
Earnings from equity interest net of tax | ||||||||||
Net income | 97.64%-22.2K | 91.40%-76.03K | 39.35%-144.42K | -107.09%-940.56K | -240.67%-884.07K | 34.03%-238.12K | -18.94%-1.98M | -57.04%-907.86K | -21.70%-454.17K | 35.61%-259.51K |
Net income continuous operations | 97.64%-22.2K | 91.40%-76.03K | 39.35%-144.42K | -107.09%-940.56K | -240.67%-884.07K | 34.03%-238.12K | -18.94%-1.98M | -57.04%-907.86K | -21.70%-454.17K | 35.61%-259.51K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 97.64%-22.2K | 91.40%-76.03K | 39.35%-144.42K | -107.09%-940.56K | -240.67%-884.07K | 34.03%-238.12K | -18.94%-1.98M | -57.04%-907.86K | -21.70%-454.17K | 35.61%-259.51K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 97.64%-22.2K | 91.40%-76.03K | 39.35%-144.42K | -107.09%-940.56K | -240.67%-884.07K | 34.03%-238.12K | -18.94%-1.98M | -57.04%-907.86K | -21.70%-454.17K | 35.61%-259.51K |
Diluted earnings per share | 97.82%-0.0001 | 92.74%-0.0003 | 49.12%-0.0006 | -68.85%-0.0043 | -193.15%-0.0044 | 51.96%-0.0012 | 0.00%-0.01 | 0 | 8.15%-0.0025 | 52.73%-0.0015 |
Basic earnings per share | 97.82%-0.0001 | 92.74%-0.0003 | 49.12%-0.0006 | -68.85%-0.0043 | -193.15%-0.0044 | 51.96%-0.0012 | 0.00%-0.01 | 0 | 8.15%-0.0025 | 52.73%-0.0015 |
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 with Explanatory Notes | -- | -- | -- |
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.