(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 | -66.38%32.89M | 9.71%51.09M | 92.48%321.73M | 108.60%87.19M | 107.83%90.15M | 141.98%97.83M | 12.08%46.57M | -5.42%167.15M | -5.96%41.8M | -5.45%43.38M |
Operating revenue | -66.38%32.89M | 9.71%51.09M | 92.48%321.73M | 108.60%87.19M | 107.83%90.15M | 141.98%97.83M | 12.08%46.57M | -5.42%167.15M | -5.96%41.8M | -5.45%43.38M |
Cost of revenue | -60.24%21.07M | -25.88%24.51M | 43.28%182.76M | 55.53%51.37M | 36.36%45.32M | 73.36%53M | 7.66%33.07M | -19.82%127.55M | -36.27%33.03M | -12.30%33.23M |
Gross profit | -73.63%11.82M | 96.95%26.58M | 250.98%138.98M | 308.47%35.82M | 341.99%44.83M | 354.79%44.83M | 24.62%13.49M | 124.49%39.6M | 218.90%8.77M | 27.09%10.14M |
Operating expense | -78.60%4.09M | 10.08%11.69M | 40.87%58.13M | 5.71%12.26M | 70.06%16.14M | 91.15%19.11M | 4.34%10.62M | -42.43%41.26M | -29.04%11.6M | -18.37%9.49M |
Selling and administrative expenses | -84.52%2.76M | 11.35%10.39M | 47.34%52.95M | 5.20%10.96M | 83.12%14.84M | 106.76%17.81M | 6.07%9.33M | -38.17%35.94M | -24.91%10.42M | -11.83%8.11M |
-Selling and marketing expense | -56.77%1.7M | ---- | 0.33%11.27M | -0.40%2.51M | -36.11%1.7M | 29.10%3.94M | ---- | --11.23M | --2.52M | --2.66M |
-General and administrative expense | -92.39%1.06M | 11.35%10.39M | 68.70%41.68M | 6.98%8.46M | 141.24%13.15M | 149.27%13.88M | 6.07%9.33M | -57.49%24.71M | -43.04%7.9M | -40.72%5.45M |
Depreciation amortization depletion | 2.54%1.33M | 0.93%1.3M | -2.72%5.18M | 10.20%1.3M | -6.43%1.3M | -6.07%1.3M | -6.66%1.29M | -60.71%5.33M | -52.27%1.18M | -43.09%1.38M |
-Depreciation and amortization | 2.54%1.33M | 0.93%1.3M | -2.72%5.18M | 10.20%1.3M | -6.43%1.3M | -6.07%1.3M | -6.66%1.29M | -60.71%5.33M | -52.27%1.18M | -43.09%1.38M |
Operating profit | -69.94%7.73M | 418.06%14.88M | 4,961.76%80.85M | 934.19%23.57M | 4,287.46%28.69M | 18,339.72%25.72M | 342.68%2.87M | 96.92%-1.66M | 88.09%-2.83M | 117.95%654K |
Net non-operating interest income (expenses) | 84.98%-275K | 84.08%-253K | 14.74%-4.27M | -202.77%-408K | 80.13%-441K | 1.13%-1.83M | -19.20%-1.59M | 81.99%-5.01M | 113.24%397K | -51.67%-2.22M |
Non-operating interest income | ---- | 42.11%27K | -89.69%74K | -89.18%74K | ---38K | -5.00%19K | 35.71%19K | 160.14%718K | --684K | --0 |
Non-operating interest expense | -85.14%275K | -82.59%280K | -29.74%4.21M | -37.04%345K | -81.84%403K | -1.18%1.85M | 19.38%1.61M | -53.48%5.99M | -80.72%548K | 74.18%2.22M |
Total other finance cost | ---- | ---- | 152.49%137K | ---- | ---- | ---- | ---- | -101.72%-261K | ---- | ---- |
Other net income (expenses) | -121.19%-353K | -123.40%-676K | 97.71%3.29M | -31.92%-1.03M | 1.65%-238K | 160.72%1.67M | 41.20%2.89M | 101.51%1.66M | 97.30%-780K | -122.83%-242K |
Gain on sale of security | -121.19%-353K | -123.40%-676K | 119.27%3.62M | -26.41%-1.03M | 134.20%92K | 120.95%1.67M | 45.98%2.89M | 286.02%1.65M | 57.43%-814K | -627.03%-269K |
Other non-operating income (expenses) | ---- | ---- | -2,638.46%-330K | --0 | -1,322.22%-330K | ---- | ---- | -97.80%13K | 108.23%34K | -97.54%27K |
Income before tax | -72.20%7.1M | 234.41%13.96M | 1,695.17%79.87M | 789.81%22.13M | 1,650.36%28.02M | 1,987.22%25.55M | 206.39%4.17M | 97.39%-5.01M | 94.23%-3.21M | 55.34%-1.81M |
Income tax | 623K | 2.34M | 0 | 0 | ||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -74.64%6.48M | 178.46%11.62M | 1,695.17%79.87M | 789.90%22.13M | 1,650.19%28.01M | 1,987.22%25.55M | 206.84%4.17M | 98.43%-5.01M | 93.29%-3.21M | 53.46%-1.81M |
Net income continuous operations | -74.64%6.48M | 178.46%11.62M | 1,695.17%79.87M | 789.90%22.13M | 1,650.19%28.01M | 1,987.22%25.55M | 206.84%4.17M | 97.13%-5.01M | 93.23%-3.21M | 49.62%-1.81M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -74.64%6.48M | 178.46%11.62M | 1,695.17%79.87M | 789.90%22.13M | 1,650.19%28.01M | 1,987.22%25.55M | 206.84%4.17M | 98.43%-5.01M | 93.29%-3.21M | 53.46%-1.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -74.64%6.48M | 178.46%11.62M | 1,695.17%79.87M | 789.90%22.13M | 1,650.19%28.01M | 1,987.22%25.55M | 206.84%4.17M | 98.43%-5.01M | 93.29%-3.21M | 53.46%-1.81M |
Diluted earnings per share | -74.29%0.09 | 166.67%0.16 | 1,642.86%1.08 | 850.00%0.3 | 2,000.00%0.38 | 1,850.00%0.35 | 200.00%0.06 | 98.45%-0.07 | 94.87%-0.04 | 66.67%-0.02 |
Basic earnings per share | -74.29%0.09 | 166.67%0.16 | 1,642.86%1.08 | 850.00%0.3 | 2,000.00%0.38 | 1,850.00%0.35 | 200.00%0.06 | 98.45%-0.07 | 94.87%-0.04 | 66.67%-0.02 |
Dividend per share | ||||||||||
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 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