(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 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 168.56%2.71M | 122.78%603.21K | 262.48%789.7K | 306.94%937K | 31.38%382.39K | 48.36%1.01M | -15.40%270.77K | -2.01%217.86K | 73.40%230.26K | 5,130.21%291.06K |
Operating revenue | 168.56%2.71M | 122.78%603.21K | 262.48%789.7K | 306.94%937K | 31.38%382.39K | 48.36%1.01M | -15.40%270.77K | -2.01%217.86K | 73.40%230.26K | 5,130.21%291.06K |
Cost of revenue | 303.20%2.2M | 267.18%539.2K | 397.98%652.54K | 508.43%788.2K | 60.87%223.83K | 26.71%546.57K | -17.55%146.85K | -19.51%131.04K | 49.94%129.55K | 3,317.78%139.14K |
Gross profit | 9.74%508.53K | -48.34%64.01K | 57.98%137.16K | 47.75%148.81K | 4.36%158.55K | 85.82%463.38K | -12.71%123.92K | 45.87%86.82K | 117.07%100.71K | 10,068.88%151.92K |
Operating expense | 567.34%5.46M | 406.94%1.41M | 940.86%1.87M | 487.39%1.02M | 521.02%1.16M | 17.75%818.35K | 23.14%278.6K | -37.75%179.85K | 46.62%173.09K | 192.90%186.8K |
Selling and administrative expenses | 598.76%5.38M | 420.28%1.39M | 1,001.44%1.85M | 518.84%996.42K | 556.83%1.14M | 18.12%770.36K | 28.22%266.9K | -37.86%168.38K | 48.24%161.01K | 172.94%174.07K |
-General and administrative expense | 598.76%5.38M | 420.28%1.39M | 1,001.44%1.85M | 518.84%996.42K | 556.83%1.14M | 18.12%770.36K | 28.22%266.9K | -37.86%168.38K | 48.24%161.01K | 172.94%174.07K |
Depreciation amortization depletion | 62.97%78.21K | 102.65%23.72K | 52.21%17.47K | 68.11%20.3K | 31.33%16.72K | 12.02%47.99K | -35.32%11.7K | -36.05%11.48K | 27.96%12.08K | --12.73K |
-Depreciation and amortization | 62.97%78.21K | 102.65%23.72K | 52.21%17.47K | 68.11%20.3K | 31.33%16.72K | 12.02%47.99K | -35.32%11.7K | -36.05%11.48K | 27.96%12.08K | --12.73K |
Operating profit | -1,295.23%-4.95M | -771.70%-1.35M | -1,764.79%-1.73M | -1,099.15%-867.91K | -2,771.28%-1M | 20.35%-354.97K | -83.51%-154.68K | 59.44%-93.03K | -1.01%-72.38K | 44.00%-34.88K |
Net non-operating interest income expense | -303.79%-1.33M | -759.71%-698.24K | -222.64%-264.54K | -165.34%-217.55K | -75.07%-145.63K | -31.27%-328.38K | -6.01%-81.22K | -9.57%-81.99K | -49.97%-81.99K | -88.84%-83.18K |
Total other finance cost | 303.79%1.33M | 759.71%698.24K | 222.64%264.54K | 165.34%217.55K | 75.07%145.63K | 31.27%328.38K | 6.01%81.22K | 9.57%81.99K | 49.97%81.99K | 88.84%83.18K |
Other net income (expense) | -211.51%-85.02K | 1,228.26%879.95K | 221.09K | -7,011.25%-691.13K | -494.93K | -83.87%76.25K | 66.25K | -97.60%10K | ||
Gain on sale of security | --12.29K | --987.48K | --220.95K | ---691.13K | ---505.01K | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | -227.62%-97.31K | -262.31%-107.53K | --146 | --0 | --10.07K | -83.87%76.25K | 19.47%66.25K | --0 | -97.60%10K | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-Less:Other special charges | 227.82%97.46K | 262.31%107.53K | ---- | ---- | ---10.07K | -37.51%-76.25K | ---66.25K | ---- | ---10K | ---- |
-Gain on sale of property,plant,equipment | --146 | --0 | --146 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Income before tax | -948.20%-6.36M | -587.67%-1.17M | -916.04%-1.78M | -1,130.63%-1.78M | -1,290.84%-1.64M | -171.99%-607.1K | -5.43%-169.65K | 29.64%-175.03K | -149.64%-144.36K | -11.03%-118.07K |
Income tax | 10,993.94%89.75K | 517.38%3.34K | 449.81%4.42K | 1,124,166.67%33.72K | 5,867.12%48.27K | 809 | -800 | 803 | -3 | 21.11%809 |
Net income | -961.57%-6.45M | -592.91%-1.17M | -913.91%-1.78M | -1,154.02%-1.81M | -1,321.99%-1.69M | -172.35%-607.91K | -4.94%-168.85K | 29.32%-175.83K | -149.64%-144.36K | -11.10%-118.87K |
Net income continuous Operations | -961.57%-6.45M | -592.91%-1.17M | -913.91%-1.78M | -1,154.02%-1.81M | -1,321.99%-1.69M | -172.35%-607.91K | -4.94%-168.85K | 29.32%-175.83K | -149.64%-144.36K | -11.10%-118.87K |
Minority interest income | -4.49K | -518 | -1.41K | 1.11K | 1.45K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | -960.83%-6.45M | -592.60%-1.17M | -913.11%-1.78M | -1,154.79%-1.81M | -1,323.21%-1.69M | -172.35%-607.91K | -4.94%-168.85K | 29.32%-175.83K | -149.64%-144.36K | -11.10%-118.87K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -960.83%-6.45M | -592.60%-1.17M | -913.11%-1.78M | -1,154.79%-1.81M | -1,323.21%-1.69M | -172.35%-607.91K | -4.94%-168.85K | 29.32%-175.83K | -149.64%-144.36K | -11.10%-118.87K |
Basic earnings per share | -811.11%-1.64 | -1,300.00%-0.28 | -500.00%-0.48 | -500.00%-0.48 | -1,277.85%-0.48 | -125.00%-0.18 | 67.61%-0.02 | 0.00%-0.08 | -193.86%-0.08 | -11.09%-0.0348 |
Diluted earnings per share | -811.11%-1.64 | -1,300.00%-0.28 | -500.00%-0.48 | -500.00%-0.48 | -1,277.85%-0.48 | -125.00%-0.18 | 67.61%-0.02 | 0.00%-0.08 | -193.86%-0.08 | -11.09%-0.0348 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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