(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 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.39%287.97M | 13.76%291.49M | 9.01%265.42M | 12.00%1.02B | 18.17%256.04M | 14.81%260.86M | 6.29%256.23M | 9.31%243.49M | 6.74%907.68M | 0.86%216.67M |
Operating revenue | 10.39%287.97M | 13.76%291.49M | 9.01%265.42M | 12.00%1.02B | 18.17%256.04M | 14.81%260.86M | 6.29%256.23M | 9.31%243.49M | 6.74%907.68M | 0.86%216.67M |
Cost of revenue | 11.37%188.99M | 11.70%186.38M | 3.51%169.9M | 8.74%660.97M | 9.86%160.27M | 8.23%169.7M | 5.86%166.85M | 11.25%164.15M | 4.24%607.84M | -0.08%145.89M |
Gross profit | 8.58%98.98M | 17.60%105.11M | 20.40%95.52M | 18.61%355.64M | 35.32%95.77M | 29.44%91.16M | 7.10%89.37M | 5.52%79.34M | 12.18%299.83M | 2.87%70.78M |
Operating expense | 5.13%52.38M | -5.14%51.98M | -19.06%48.47M | 27.57%215.29M | 40.01%50.78M | 6.34%49.82M | 17.67%54.8M | 53.26%59.89M | 14.58%168.77M | -9.38%36.27M |
Selling and administrative expenses | 9.79%46.5M | -3.33%46.1M | -20.20%42.6M | 32.44%185.31M | 33.32%41.9M | 19.79%42.35M | 24.57%47.69M | 53.15%53.38M | 18.67%139.92M | 9.85%31.43M |
-Selling and marketing expense | 12.21%22.93M | -3.99%22.6M | -27.58%20.41M | 31.15%92.45M | 23.12%20.3M | 15.99%20.44M | 23.83%23.54M | 62.13%28.18M | 8.22%70.49M | 8.73%16.49M |
-General and administrative expense | 7.54%23.57M | -2.69%23.5M | -11.95%22.19M | 33.76%92.86M | 44.57%21.6M | 23.55%21.91M | 25.30%24.15M | 44.21%25.2M | 31.58%69.42M | 11.12%14.94M |
Depreciation amortization depletion | -12.79%5.88M | -17.33%5.88M | -9.35%5.88M | 13.40%26.51M | 9.75%6.18M | 17.10%6.74M | 18.32%7.11M | 8.34%6.48M | -2.83%23.38M | -7.34%5.63M |
-Depreciation and amortization | -12.79%5.88M | -17.33%5.88M | -9.35%5.88M | 13.40%26.51M | 9.75%6.18M | 17.10%6.74M | 18.32%7.11M | 8.34%6.48M | -2.83%23.38M | -7.34%5.63M |
Other operating expenses | ---- | ---- | ---- | -36.70%3.46M | 445.41%2.71M | -87.30%729K | ---- | 101.53%27K | 2.64%5.47M | -114.67%-784K |
Operating profit | 12.74%46.6M | 53.65%53.13M | 141.90%47.05M | 7.08%140.35M | 30.39%44.99M | 75.37%41.34M | -6.25%34.58M | -46.14%19.45M | 9.23%131.07M | 19.91%34.51M |
Net non-operating interest income expense | 3.28%-9.93M | 5.92%-9.95M | 14.57%-10.02M | -7.41%-42.83M | -7.74%-10.26M | -4.61%-10.27M | -2.70%-10.58M | -14.55%-11.73M | -1.18%-39.87M | 7.95%-9.52M |
Non-operating interest expense | -3.28%9.93M | -5.92%9.95M | -14.57%10.02M | 7.41%42.83M | 7.74%10.26M | 4.61%10.27M | 2.70%10.58M | 14.55%11.73M | 1.18%39.87M | -7.95%9.52M |
Other net income (expense) | -142.02%-606K | 90.88%-1.6M | -100.39%-287K | 156.12%31.18M | 50.22%-27.02M | 1.44M | -1,970.21%-17.51M | 16,978.41%74.27M | -159.77%-55.56M | -167.24%-54.27M |
Gain on sale of security | -110.09%-228K | 96.76%-531K | -99.90%76K | 177.27%39.94M | ---25.04M | --2.26M | ---16.38M | --79.1M | -165.30%-51.69M | ---- |
Special income (charges) | --0 | --0 | --0 | -140.10%-5.04M | 63.81%-760K | --0 | --0 | ---4.28M | -115.06%-2.1M | -233.84%-2.1M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | 123.72%4.28M | --0 | --0 | --0 | --4.28M | 544.44%1.91M | --1.91M |
-Less:Other special charges | ---- | ---- | ---- | 308.60%760K | ---- | ---- | ---- | ---- | 101.31%186K | ---- |
Other non- operating income (expenses) | 53.79%-378K | 5.74%-1.07M | 34.36%-363K | -110.46%-3.72M | -152.59%-1.22M | ---818K | -33.81%-1.13M | -25.68%-553K | -1,111.64%-1.77M | -3,615.38%-483K |
Income before tax | 10.94%36.07M | 541.48%41.57M | -55.19%36.74M | 261.11%128.7M | 126.36%7.72M | 136.33%32.51M | -74.81%6.48M | 222.36%81.99M | -79.46%35.64M | -129.54%-29.28M |
Income tax | 57.27%9.88M | 113.49%11.73M | 3,935.89%10.01M | 20.80%20.41M | 40.25%8.38M | 107.36%6.28M | -39.40%5.49M | 121.05%248K | 30.40%16.89M | 64.25%5.98M |
Net income | -0.16%26.19M | 2,920.95%29.85M | -67.30%26.73M | 477.61%108.3M | 98.12%-664K | 144.51%26.23M | -94.07%988K | 207.15%81.74M | -88.32%18.75M | -136.92%-35.26M |
Net income continuous Operations | -0.16%26.19M | 2,920.95%29.85M | -67.30%26.73M | 477.61%108.3M | 98.12%-664K | 144.51%26.23M | -94.07%988K | 207.15%81.74M | -88.32%18.75M | -136.92%-35.26M |
Minority interest income | 0 | 0 | 0 | -74.94%3.62M | -58.53%761K | -29.63%1.37M | -76.86%1.2M | -94.68%292K | -22.02%14.45M | -59.41%1.84M |
Net income attributable to the parent company | 5.34%26.19M | 14,178.77%29.85M | -67.18%26.73M | 2,334.89%104.68M | 96.16%-1.43M | 183.04%24.87M | -101.85%-212K | 285.53%81.45M | -96.97%4.3M | -140.77%-37.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.34%26.19M | 14,178.77%29.85M | -67.18%26.73M | 2,334.89%104.68M | 96.16%-1.43M | 183.04%24.87M | -101.85%-212K | 285.53%81.45M | -96.97%4.3M | -140.77%-37.1M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data