(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 | 30.56%20.19M | 63.07%18.8M | 9.20%14.96M | -41.16%61.12M | -40.61%20.44M | -33.77%15.46M | -56.69%11.53M | -29.75%13.7M | 32.11%103.87M | 18.73%34.41M |
Operating revenue | 30.56%20.19M | 63.07%18.8M | 9.20%14.96M | -41.16%61.12M | -40.61%20.44M | -33.77%15.46M | -56.69%11.53M | -29.75%13.7M | 32.11%103.87M | 18.73%34.41M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 16.99%18.68M | 33.73%17.86M | -0.50%14.6M | -41.16%63.19M | -40.61%19.19M | -34.01%15.97M | -53.05%13.36M | -34.60%14.67M | 26.57%107.4M | 2.95%32.31M |
Selling and administrative expenses | 15.49%11.14M | 2.35%10.64M | -5.91%9.68M | 6.05%39.45M | -4.56%9.13M | -3.26%9.64M | 14.57%10.39M | 19.64%10.29M | 17.36%37.2M | 22.93%9.56M |
-General and administrative expense | 15.49%11.14M | 2.35%10.64M | -5.91%9.68M | 6.05%39.45M | -4.56%9.13M | -3.26%9.64M | 14.57%10.39M | 19.64%10.29M | 17.36%37.2M | 22.93%9.56M |
Depreciation amortization depletion | 40.73%3.84M | 165.14%4.21M | 53.54%2.3M | -33.20%10.1M | -53.64%4.28M | -13.57%2.73M | 17.41%1.59M | 9.46%1.5M | 47.17%15.11M | 68.97%9.24M |
-Depreciation and amortization | 40.73%3.84M | 165.14%4.21M | 53.54%2.3M | -33.20%10.1M | -53.64%4.28M | -13.57%2.73M | 17.41%1.59M | 9.46%1.5M | 47.17%15.11M | 68.97%9.24M |
Other taxes | -21.69%-4.43M | -8.26%-4.05M | 2.49%-3.61M | -13.62%-14.71M | -1.76%-3.62M | -1.35%-3.64M | -22.03%-3.74M | -35.75%-3.71M | -40.61%-12.94M | -62.83%-3.55M |
Other operating expenses | 12.39%8.13M | 38.04%7.07M | -5.45%6.23M | -58.33%28.35M | -44.94%9.4M | -50.66%7.24M | -75.72%5.12M | -56.63%6.59M | 30.59%68.03M | -16.02%17.07M |
Operating profit | 397.56%1.51M | 151.28%937.69K | 136.11%353.56K | 41.38%-2.07M | -40.61%1.25M | 40.51%-506.08K | 0.12%-1.83M | 66.73%-979.17K | 43.34%-3.53M | 259.67%2.1M |
Net non-operating interest income (expenses) | 7.65%-457.56K | -4.75%-461.08K | 29.39%-397.59K | -3.73%-1.94M | -14.25%-445.86K | 1.94%-495.46K | 17.05%-440.17K | -25.52%-563.09K | -59.26%-1.87M | -135.75%-390.26K |
Non-operating interest expense | -7.65%457.56K | 4.75%461.08K | -29.39%397.59K | 3.73%1.94M | 14.25%445.86K | -1.94%495.46K | -17.05%440.17K | 25.52%563.09K | 59.26%1.87M | 135.75%390.26K |
Other net income (expenses) | 1.38M | 92.20%-1.1M | 0 | -1.1M | -2,545.53%-14.11M | |||||
Special income (charges) | --0 | --0 | --1.38M | 92.20%-1.1M | --0 | --0 | ---1.1M | --0 | -2,545.53%-14.11M | ---14.11M |
-Less:Restructuring and mergern&acquisition | --0 | --0 | ---- | --1.1M | --0 | --0 | --1.1M | ---- | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --13.81M | ---- |
-Less:Other special charges | ---- | ---- | ---1.38M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -44.40%296.47K | ---- |
Income before tax | 204.67%1.05M | 114.15%476.6K | 186.39%1.33M | 73.80%-5.11M | 106.45%800.28K | 26.14%-1M | -42.64%-3.37M | 54.53%-1.54M | -145.84%-19.51M | -516.03%-12.4M |
Income tax | 0 | 0 | 0 | -297.06%-145.55K | -195.49%-70.53K | 0 | 0 | -75.02K | 106.09%73.86K | 112.66%73.86K |
Earnings from equity interest net of tax | ||||||||||
Net income | 204.67%1.05M | 114.15%476.6K | 190.81%1.33M | 74.64%-4.97M | 106.98%870.81K | 26.14%-1M | -42.64%-3.37M | 56.75%-1.47M | -191.28%-19.58M | -772.73%-12.47M |
Net income continuous operations | 204.67%1.05M | 114.15%476.6K | 190.81%1.33M | 74.64%-4.97M | 106.98%870.81K | 26.14%-1M | -42.64%-3.37M | 56.75%-1.47M | -191.28%-19.58M | -772.73%-12.47M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 204.67%1.05M | 114.15%476.6K | 190.81%1.33M | 74.64%-4.97M | 106.98%870.81K | 26.14%-1M | -42.64%-3.37M | 56.75%-1.47M | -191.28%-19.58M | -772.73%-12.47M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 204.67%1.05M | 114.15%476.6K | 190.81%1.33M | 74.64%-4.97M | 106.98%870.81K | 26.14%-1M | -42.64%-3.37M | 56.75%-1.47M | -191.28%-19.58M | -772.73%-12.47M |
Diluted earnings per share | 200.00%0.03 | 109.09%0.01 | 180.00%0.04 | 74.19%-0.16 | 105.13%0.02 | 25.00%-0.03 | -57.14%-0.11 | 54.55%-0.05 | -148.00%-0.62 | -680.00%-0.39 |
Basic earnings per share | 200.00%0.03 | 109.09%0.01 | 180.00%0.04 | 74.19%-0.16 | 105.13%0.02 | 25.00%-0.03 | -57.14%-0.11 | 54.55%-0.05 | -148.00%-0.62 | -680.00%-0.39 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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.
No Data