(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 | (Q3)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.15%42.62M | 70.58%55.87M | 44.40%171.42M | 45.75%47.2M | 47.40%46.54M | 54.55%44.93M | 27.50%32.75M | 24.64%118.72M | 23.61%32.38M | 30.65%31.57M |
Operating revenue | -4.87%34.86M | 75.61%47.53M | 44.40%171.42M | 50.18%69.28M | 43.56%38.44M | 51.46%36.64M | 5.36%27.07M | 24.64%118.72M | 76.08%46.13M | 10.82%26.78M |
Excise taxes | 6.43%-7.76M | -46.63%-8.34M | ---- | ---- | -68.87%-8.09M | -69.89%-8.29M | ---5.69M | ---- | ---- | ---4.79M |
Cost of revenue | -19.67%3.01M | 43.97%34.88M | 25.40%36.5M | 20.08%4.71M | 34.85%3.81M | 25.92%3.75M | 25.01%24.23M | 20.63%29.1M | 33.06%3.92M | 29.45%2.83M |
Gross profit | -3.83%39.61M | 146.18%20.99M | 50.57%134.93M | 49.29%42.49M | 48.63%42.73M | 57.82%41.19M | 35.15%8.53M | 26.01%89.61M | 22.41%28.46M | 30.77%28.75M |
Operating expense | 38.09%11.59M | 75.41%12.01M | 56.79%27.53M | 64.42%8.17M | -17.53%3.65M | 178.69%8.39M | 32.87%6.85M | 44.67%17.56M | 13.32%4.97M | 49.09%4.42M |
Selling and administrative expenses | 40.81%11.39M | 386.77%7.89M | 11.79%15.61M | 126.73%7.4M | -24.18%2.88M | 239.50%8.09M | -160.83%-2.75M | 32.06%13.96M | -10.58%3.26M | 77.36%3.79M |
-Selling and marketing expense | --0 | --2.8M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-General and administrative expense | 40.81%11.39M | 285.10%5.09M | 11.79%15.61M | 126.73%7.4M | -24.18%2.88M | 239.50%8.09M | -160.83%-2.75M | 32.06%13.96M | -10.58%3.26M | 77.36%3.79M |
Depreciation amortization depletion | -33.55%204K | -57.08%4.12M | 231.42%11.92M | -54.66%774K | 22.54%772K | -51.27%307K | 1,423.81%9.6M | 129.84%3.6M | 131.61%1.71M | -23.91%630K |
-Depreciation and amortization | -33.55%204K | -57.08%4.12M | 231.42%11.92M | -54.66%774K | 22.54%772K | -51.27%307K | 1,423.81%9.6M | 129.84%3.6M | 131.61%1.71M | -23.91%630K |
Operating profit | -14.56%28.02M | 434.64%8.98M | 49.05%107.4M | 46.09%34.32M | 60.66%39.08M | 42.05%32.79M | 45.33%1.68M | 22.17%72.06M | 24.53%23.49M | 27.91%24.32M |
Net non-operating interest income (expenses) | 11.87%-18.06M | -112.47%-12.77M | 298.46%56.86M | 1,075.09%91.27M | -60.40%-11.47M | -204.37%-20.49M | 1,993.53%102.38M | -34.00%-28.65M | -82.63%-9.36M | -211.77%-7.15M |
Non-operating interest expense | -15.08%9.21M | 41.08%9.83M | 58.08%38.29M | 46.37%10.03M | 60.32%10.44M | 78.57%10.85M | 45.79%6.97M | 39.02%24.22M | 38.01%6.86M | 44.15%6.51M |
Total other finance cost | -8.25%8.84M | 102.68%2.93M | -2,248.32%-95.15M | -4,143.99%-101.3M | 61.21%1.04M | 1,369.36%9.64M | -17,568.53%-109.35M | 11.93%4.43M | 1,485.44%2.51M | 128.89%642K |
Other net income (expenses) | 23,575.56%187.34M | 471.83%76.64M | -6.13%51.1M | -755.83%-82.81M | 1,090.66%50.76M | -103.32%-798K | -252.53%-20.61M | 337.57%54.43M | 1,275.49%12.63M | 343.60%4.26M |
Gain on sale of security | 16,654.73%164.55M | 478.87%77.87M | -12.02%48.28M | 138.12%21.68M | 718.07%48.43M | -104.37%-994K | -219.97%-20.55M | 161.34%54.88M | 847.24%9.1M | -12.52%5.92M |
Special income (charges) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 82.44%-1.5M | --0 | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -82.44%1.5M | --0 | --0 |
Other non-operating income (expenses) | ---471K | ---967K | ---- | ---- | 120.88%346K | ---- | ---- | ---- | ---- | ---1.66M |
Income before tax | 1,614.57%197.3M | -12.71%72.85M | 120.12%215.35M | 59.85%42.77M | 265.59%78.37M | -71.50%11.51M | 801.12%83.45M | 95.51%97.83M | 82.57%26.76M | 43.17%21.44M |
Income tax | 67.81%-103K | 50.02%-1.46M | -195.41%-3.29M | 100.70%4K | -158.06%-54K | -10.73%-320K | -742.49%-2.92M | -83.50%-1.11M | 5.94%-570K | 93K |
Earnings from equity interest net of tax | 11,763.27%23.25M | -368.42%-267K | 166.95%2.81M | -34.47%690K | 1.98M | 196K | -57K | 1.05M | 1.05M | 0 |
Net income | 1,569.05%197.4M | -13.96%74.31M | 120.97%218.64M | 56.50%42.77M | 267.44%78.42M | -70.92%11.83M | 799.01%86.37M | 95.37%98.95M | 79.05%27.33M | 42.55%21.34M |
Net income continuous operations | 1,569.05%197.4M | -13.96%74.31M | 120.97%218.64M | 56.50%42.77M | 267.44%78.42M | -70.92%11.83M | 799.01%86.37M | 95.37%98.95M | 79.05%27.33M | 42.55%21.34M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1,569.05%197.4M | -13.96%74.31M | 120.97%218.64M | 56.50%42.77M | 267.44%78.42M | -70.92%11.83M | 799.01%86.37M | 95.37%98.95M | 79.05%27.33M | 42.55%21.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 1,569.05%197.4M | -13.96%74.31M | 120.97%218.64M | 56.50%42.77M | 267.44%78.42M | -70.92%11.83M | 799.01%86.37M | 95.37%98.95M | 79.05%27.33M | 42.55%21.34M |
Diluted earnings per share | 1,548.05%2.341 | -13.97%0.8924 | 70.84%2.6258 | 21.00%0.5136 | 152.83%0.9418 | -80.06%0.142 | 514.97%1.0374 | 42.44%1.537 | 30.54%0.4245 | 16.71%0.3725 |
Basic earnings per share | 1,548.05%2.341 | -13.97%0.8924 | 70.84%2.6258 | 21.00%0.5136 | 152.83%0.9418 | -80.06%0.142 | 514.97%1.0374 | 42.44%1.537 | 30.54%0.4245 | 16.71%0.3725 |
Dividend per share | 0.1899 | 0.1266 | ||||||||
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 | -- | -- |
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.