(Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|
Total revenue | 32.47%126.59M | 6.04%540.27M | 95.57M | 509.51M |
Operating revenue | 32.47%126.59M | 6.04%540.27M | --95.57M | --509.51M |
Cost of revenue | -5.61%56.75M | -10.13%253.14M | 60.13M | 281.67M |
Gross profit | 97.07%69.84M | 26.02%287.14M | 35.44M | 227.85M |
Operating expense | 9.29%32.7M | -19.68%117.78M | 29.92M | 146.64M |
Selling and administrative expenses | 9.29%32.7M | -19.68%117.78M | --29.92M | --146.64M |
-Selling and marketing expense | 5.30%21.72M | -26.32%76.79M | --20.63M | --104.23M |
-General and administrative expense | 18.14%10.98M | -3.36%40.99M | --9.29M | --42.41M |
Operating profit | 572.98%37.14M | 108.55%169.36M | 5.52M | 81.21M |
Net non-operating interest income expense | -122.82%-332K | -808.77%-1.21M | -149K | 171K |
Non-operating interest expense | -3.55%353K | -6.66%1.43M | --366K | --1.53M |
Total other finance cost | 90.32%-21K | 87.20%-218K | ---217K | ---1.7M |
Other net income (expense) | 123.37%1.02M | -2,767.28%-10.11M | -4.37M | 379K |
Gain on sale of security | 123.37%1.02M | -2,029.02%-7.31M | ---4.37M | --379K |
Other non- operating income (expenses) | ---- | ---2.8M | ---- | ---- |
Income before tax | 3,698.39%37.83M | 93.30%158.04M | 996K | 81.76M |
Income tax | 380.60%9.81M | 75.66%46.52M | 2.04M | 26.49M |
Net income | 2,781.63%28.02M | 101.76%111.51M | -1.05M | 55.27M |
Net income continuous Operations | 2,781.63%28.02M | 101.76%111.51M | ---1.05M | --55.27M |
Minority interest income | -200.00%-3K | 400.00%5K | -1K | 1K |
Net income attributable to the parent company | 2,784.58%28.03M | 101.76%111.51M | -1.04M | 55.27M |
Preferred stock dividends | ||||
Other preferred stock dividends | ||||
Net income attributable to common stockholders | 2,784.58%28.03M | 101.76%111.51M | -1.04M | 55.27M |
Basic earnings per share | 2,790.99%0.118 | 101.61%0.468 | -0.0044 | 0.2321 |
Diluted earnings per share | 2,790.99%0.118 | 101.61%0.468 | -0.0044 | 0.2321 |
Dividend per share | ||||
Currency Unit | USD | USD | USD | USD |
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