Total revenue
22.54%224.26M
19.62%60.7M
17.41%58M
26.91%54.97M
27.90%50.59M
31.82%183.01M
35.28%50.74M
38.15%49.4M
30.02%43.31M
22.64%39.56M
Operating revenue
22.54%224.26M
19.62%60.7M
17.41%58M
26.91%54.97M
27.90%50.59M
31.82%183.01M
35.28%50.74M
38.15%49.4M
30.02%43.31M
22.64%39.56M
Cost of revenue
29.66%91.05M
31.83%24.56M
25.44%23.63M
28.29%22.07M
33.69%20.79M
29.68%70.23M
27.48%18.63M
33.54%18.84M
33.17%17.21M
24.30%15.55M
Gross profit
18.11%133.2M
12.54%36.14M
12.46%34.37M
25.99%32.89M
24.15%29.8M
33.19%112.78M
40.25%32.11M
41.16%30.56M
28.03%26.11M
21.58%24M
Operating expense
19.83%117.21M
15.97%30.79M
12.02%29.21M
29.16%29.82M
23.96%27.39M
28.56%97.81M
38.40%26.55M
31.11%26.08M
18.41%23.09M
26.18%22.09M
Selling and administrative expenses
20.00%112.48M
16.88%29.73M
13.05%28.38M
27.63%28.12M
24.08%26.25M
27.77%93.73M
37.59%25.44M
32.24%25.11M
17.16%22.03M
23.84%21.15M
-General and administrative expense
20.00%112.48M
16.88%29.73M
13.05%28.38M
27.63%28.12M
24.08%26.25M
27.77%93.73M
37.59%25.44M
32.24%25.11M
17.16%22.03M
23.84%21.15M
Research and development costs
10.28%3.07M
23.35%803K
27.66%757K
0.00%758K
-3.85%750K
3.19%2.78M
-9.83%651K
-11.49%593K
12.80%758K
23.42%780K
Depreciation amortization depletion
6.61%1.48M
-20.97%343K
-16.95%348K
26.51%377K
72.92%415K
37.45%1.39M
80.08%434K
43.99%419K
22.63%298K
1.27%240K
-Depreciation and amortization
6.61%1.48M
-20.97%343K
-16.95%348K
26.51%377K
72.92%415K
37.45%1.39M
80.08%434K
43.99%419K
22.63%298K
1.27%240K
Other operating expenses
276.53%173K
-438.46%-88K
-573.17%-276K
28,250.00%563K
67.90%-26K
90.09%-98K
109.70%26K
28.07%-41K
99.10%-2K
81.63%-81K
Operating profit
6.81%16M
-3.83%5.35M
15.05%5.16M
1.76%3.07M
26.41%2.42M
74.17%14.98M
49.81%5.56M
154.63%4.48M
238.72%3.02M
-14.41%1.91M
Net non-operating interest income expense
-83.02%-776K
42.58%-147K
5.06%-225K
-1,370.00%-254K
-406.12%-150K
-115.23%-424K
-700.00%-256K
-464.29%-237K
133.90%20K
176.56%49K
Non-operating interest income
----
----
----
----
----
----
----
----
----
--49K
Non-operating interest expense
83.02%776K
-42.58%147K
-5.06%225K
----
--150K
115.23%424K
700.00%256K
464.29%237K
----
----
Total other finance cost
----
----
----
1,370.00%254K
----
----
----
----
-133.90%-20K
----
Other net income (expense)
694.38%951K
582.10%1.1M
7,162.50%565K
-2,960.00%-572K
-356.14%-146K
-127.16%-160K
-138.54%-229K
96.15%-8K
-96.40%20K
-83.09%57K
Earnings from equity interest
-296.70%-954K
--0
-64.44%96K
-915.33%-1.12M
91.43%67K
-48.13%485K
-47.56%43K
221.43%270K
-69.28%137K
-89.16%35K
Special income (charges)
395.35%1.91M
505.88%1.1M
268.71%469K
565.81%545K
-1,068.18%-213K
-86.42%-645K
-52.81%-272K
4.79%-278K
-206.36%-117K
57.14%22K
-Gain on sale of property,plant,equipment
395.35%1.91M
505.88%1.1M
268.71%469K
565.81%545K
-1,068.18%-213K
-86.42%-645K
-52.81%-272K
4.79%-278K
-206.36%-117K
57.14%22K
Income before tax
12.36%16.17M
24.21%6.31M
29.72%5.5M
-26.59%2.25M
5.10%2.12M
60.08%14.39M
41.63%5.08M
180.54%4.24M
120.32%3.06M
-19.51%2.02M
Income tax
14.78%4.76M
17.64%1.88M
20.76%1.59M
5.49%768K
3.39%518K
49.86%4.15M
39.53%1.6M
189.47%1.32M
72.92%728K
-32.75%501K
Net income
11.38%11.41M
27.24%4.42M
33.78%3.91M
-36.61%1.48M
5.67%1.6M
64.63%10.24M
42.62%3.48M
176.68%2.92M
140.95%2.33M
-13.90%1.52M
Net income continuous Operations
11.38%11.41M
27.24%4.42M
33.78%3.91M
-36.61%1.48M
5.67%1.6M
64.63%10.24M
42.62%3.48M
176.68%2.92M
140.95%2.33M
-13.90%1.52M
Minority interest income
144K
108K
27K
9K
0
0
0
0
Net income attributable to the parent company
9.98%11.27M
24.13%4.32M
32.85%3.88M
-37.00%1.47M
5.67%1.6M
64.63%10.24M
42.62%3.48M
176.68%2.92M
140.95%2.33M
-13.90%1.52M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
9.98%11.27M
24.13%4.32M
32.85%3.88M
-37.00%1.47M
5.67%1.6M
64.63%10.24M
42.62%3.48M
176.68%2.92M
140.95%2.33M
-13.90%1.52M
Basic earnings per share
7.41%0.29
22.22%0.11
25.00%0.1
-33.33%0.04
0.00%0.04
68.75%0.27
50.00%0.09
166.67%0.08
200.00%0.06
0.00%0.04
Diluted earnings per share
12.00%0.28
25.00%0.1
42.86%0.1
-33.33%0.04
0.00%0.04
56.25%0.25
33.33%0.08
133.33%0.07
200.00%0.06
0.00%0.04
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
--
--
--
--