(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 33.21%604.4K | 2.20%362.94K | -18.49%1.58M | -38.98%445.76K | -21.11%329.27K | 19.35%453.71K | -14.49%355.15K | -4.77%1.94M | 21.56%730.46K | -33.57%417.37K |
Selling and administrative expenses | 34.89%596.64K | 3.33%355.19K | -18.66%1.54M | -38.99%438K | -21.08%320.3K | 19.98%442.31K | -15.39%343.75K | -6.83%1.9M | 19.63%717.95K | -35.37%405.87K |
-General and administrative expense | 34.89%596.64K | 3.33%355.19K | -18.66%1.54M | -38.99%438K | -21.08%320.3K | 19.98%442.31K | -15.39%343.75K | -6.83%1.9M | 19.63%717.95K | -35.37%405.87K |
Depreciation amortization depletion | -32.00%7.75K | -31.99%7.75K | -11.29%39.53K | -38.03%7.76K | -22.01%8.97K | -0.88%11.4K | 26.11%11.4K | 1,552.82%44.56K | 1,474.21%12.52K | 3,993.24%11.5K |
-Depreciation and amortization | -32.00%7.75K | -31.99%7.75K | -11.29%39.53K | -38.03%7.76K | -22.01%8.97K | -0.88%11.4K | 26.11%11.4K | 1,552.82%44.56K | 1,474.21%12.52K | 3,993.24%11.5K |
Operating profit | -33.21%-604.4K | -2.20%-362.94K | 18.49%-1.58M | 38.98%-445.76K | 21.11%-329.27K | -19.35%-453.71K | 14.49%-355.15K | 4.77%-1.94M | -21.56%-730.46K | 33.57%-417.37K |
Net non-operating interest income (expenses) | 86.42%-1.26K | 75.54%-1.62K | -1,019.86%-109.01K | -2,653.44%-64.82K | -1,059.50%-28.32K | -263.79%-9.27K | -176.39%-6.6K | 93.72%-9.73K | -453.88%-2.35K | 62.99%-2.44K |
Non-operating interest expense | -86.42%1.26K | -75.54%1.62K | 1,019.86%109.01K | 2,653.44%64.82K | 1,059.50%28.32K | 263.79%9.27K | 176.39%6.6K | -93.72%9.73K | 453.88%2.35K | -62.99%2.44K |
Other net income (expenses) | 32,204.67%726.53K | -340.96%-373.09K | 86.79%-283.18K | -4,998.89%-330.72K | 95.44%-109.54K | -77.86%2.25K | -36.25%154.83K | -2,612.42%-2.14M | 108.31%6.75K | -2,666.98%-2.4M |
Gain on sale of security | 27,690.13%625K | -340.96%-373.09K | -201.64%-283.18K | -4,998.89%-330.72K | -682.48%-109.54K | -77.86%2.25K | -36.25%154.83K | 447.96%278.6K | 105.84%6.75K | -79.92%18.81K |
Special income (charges) | --101.53K | ---- | --0 | --0 | --0 | --0 | ---- | ---2.42M | --0 | ---2.42M |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --2.42M | --0 | --2.42M |
-Less:Other special charges | ---101.53K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 126.24%120.88K | -256.49%-737.65K | 51.77%-1.98M | -15.87%-841.3K | 83.46%-467.12K | -23.68%-460.74K | -18.36%-206.92K | -94.15%-4.1M | -6.38%-726.07K | -421.65%-2.82M |
Income tax | 235.25%165K | -167.40%-122K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 126.24%120.88K | -256.49%-737.65K | 72.33%-2.14M | -489.06%-1.01M | 83.80%-467.12K | 89.74%-460.74K | -7.71%-206.92K | -221.25%-7.74M | 82.69%-170.83K | -417.12%-2.88M |
Net income continuous operations | 126.24%120.88K | -256.49%-737.65K | 46.13%-2.14M | -66.59%-1.01M | 83.46%-467.12K | -23.68%-460.74K | -18.36%-206.92K | -73.48%-3.97M | 30.51%-604.07K | -406.48%-2.82M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -3,101.07%-3.76M | --433.24K | ---59.3K |
Noncontrolling interests | 0 | 0 | 0 | -830.60%-273.92K | 438.23%28.72K | 73.76%-4.2K | ||||
Net income attributable to the company | 126.24%120.88K | -256.49%-737.65K | 71.31%-2.14M | -404.29%-1.01M | 83.77%-467.12K | 89.03%-460.74K | -10.70%-206.92K | -213.71%-7.46M | 79.60%-199.55K | -431.63%-2.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 126.24%120.88K | -256.49%-737.65K | 71.31%-2.14M | -404.29%-1.01M | 83.77%-467.12K | 89.03%-460.74K | -10.70%-206.92K | -213.71%-7.46M | 79.60%-199.55K | -431.63%-2.88M |
Diluted earnings per share | 121.96%0.0005 | -185.79%-0.0032 | 75.00%-0.01 | 0 | 88.33%-0.0023 | 92.14%-0.0024 | -2.21%-0.0011 | -100.00%-0.04 | 0 | -491.54%-0.02 |
Basic earnings per share | 121.96%0.0005 | -185.79%-0.0032 | 75.00%-0.01 | 0 | 88.33%-0.0023 | 92.14%-0.0024 | -2.21%-0.0011 | -100.00%-0.04 | 0 | -491.54%-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 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.
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