(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 | 69.05%2.25M | 4.85%1.97M | -17.69%7.07M | -11.13%1.89M | 33.80%1.97M | -30.14%1.33M | -39.10%1.88M | 37.89%8.59M | -24.05%2.12M | 42.21%1.47M |
Operating revenue | 76.02%2.51M | 7.12%2.18M | -18.08%7.66M | -10.69%2.05M | 28.40%2.15M | -32.05%1.43M | -37.96%2.04M | 43.14%9.35M | -23.93%2.29M | 49.23%1.67M |
Excise taxes | 173.47%260.73K | 34.07%212.96K | -22.49%590.21K | -5.21%160.78K | -11.73%175.25K | -50.87%95.34K | -20.26%158.84K | 151.24%761.44K | -22.48%169.62K | 135.58%198.54K |
Cost of revenue | 20.47%1.22M | 1.67%1.13M | 3.82%4.5M | 10.10%1.26M | 43.16%1.12M | 9.98%1.02M | -25.50%1.11M | 45.29%4.33M | -15.67%1.14M | 47.83%780.56K |
Gross profit | 225.33%1.03M | 9.40%845.19K | -39.56%2.57M | -35.80%630.41K | 23.26%855.2K | -67.86%316.03K | -51.72%772.56K | 31.10%4.26M | -31.91%982K | 36.39%693.79K |
Operating expense | -30.62%1.22M | -29.74%1.14M | -20.72%7.12M | -23.03%2.04M | -0.24%1.71M | -29.06%1.75M | -24.61%1.62M | 20.03%8.98M | 7.01%2.65M | -22.10%1.71M |
Selling and administrative expenses | -70.35%335.93K | -43.46%570.67K | -23.67%4.4M | -34.16%1.32M | -17.84%937.59K | -32.50%1.13M | 7.35%1.01M | 12.54%5.76M | 29.66%2M | -33.67%1.14M |
-General and administrative expense | -70.35%335.93K | -43.46%570.67K | -23.67%4.4M | -34.16%1.32M | -17.84%937.59K | -32.50%1.13M | 7.35%1.01M | 12.54%5.76M | 29.66%2M | -33.67%1.14M |
Other operating expenses | 42.15%879.4K | -7.12%568.63K | -15.45%2.72M | 11.31%722.17K | 34.82%771.76K | -21.76%618.65K | -49.43%612.2K | 36.26%3.22M | -30.48%648.8K | 19.37%572.42K |
Operating profit | 86.96%-187.18K | 65.35%-294.11K | 3.74%-4.55M | 15.51%-1.41M | 16.24%-854.15K | 3.40%-1.44M | -54.20%-848.9K | -11.55%-4.73M | -61.23%-1.67M | 39.70%-1.02M |
Net non-operating interest income (expenses) | -105.06%-4.44M | -81.86%-3.58M | -33.09%-10.24M | -104.32%-4.15M | -4.41%-1.95M | 3.93%-2.17M | -28.14%-1.97M | -174.08%-7.7M | -31.82%-2.03M | -50.23%-1.87M |
Non-operating interest income | ---- | ---- | -37.11%4.62K | 113.22%157 | -47.70%4.47K | ---- | ---- | -62.70%7.35K | ---1.19K | --8.54K |
Non-operating interest expense | 105.06%4.44M | 81.95%3.58M | 33.22%10.25M | 137.43%4.82M | -25.88%1.39M | -3.60%2.17M | 28.08%1.97M | 172.33%7.69M | 30.24%2.03M | 50.69%1.88M |
Total other finance cost | ---- | ---- | -90.88%1.11K | -33,454.56%-665.09K | 20,735.71%567.15K | ---- | --989 | 259.71%12.21K | --1.99K | --2.72K |
Other net income (expenses) | 66.70%-594.73K | -78.96%785.96K | -220.61%-25.56M | -296.63%-26.59M | -304.55%-926.51K | -109.89%-1.79M | 528.33%3.74M | -589.96%-7.97M | -409.10%-6.7M | 183.69%452.95K |
Gain on sale of security | 66.70%-594.73K | -114.66%-547.91K | 51.14%-1.01M | -154.33%-2.04M | -304.55%-926.51K | -109.89%-1.79M | 528.33%3.74M | -227.23%-2.07M | -136.91%-800.34K | 183.69%452.95K |
Special income (charges) | ---- | ---- | -315.92%-24.55M | ---- | ---- | ---- | ---- | ---5.9M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | 315.31%24.52M | ---- | ---- | ---- | ---- | --5.9M | ---- | ---- |
-Less:Write off | ---- | ---- | --35.97K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ---- | --1.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 3.05%-5.22M | -436.98%-3.09M | -97.87%-40.35M | -209.00%-32.15M | -53.16%-3.74M | -17.34%-5.39M | 130.99%917.23K | -276.52%-20.39M | -2,449.75%-10.4M | 29.89%-2.44M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 3.05%-5.22M | -436.98%-3.09M | 3.69%-40.35M | -198.35%-32.15M | -22.27%-3.74M | 78.33%-5.39M | 128.58%917.23K | -441.01%-41.9M | -321.90%-10.78M | 16.55%-3.05M |
Net income continuous operations | 3.05%-5.22M | -436.98%-3.09M | -97.87%-40.35M | -209.00%-32.15M | -53.16%-3.74M | -17.34%-5.39M | 130.99%917.23K | -276.52%-20.39M | -2,449.75%-10.4M | 29.89%-2.44M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -823.74%-21.51M | 82.70%-371.15K | -238.19%-616.05K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 3.05%-5.22M | -436.98%-3.09M | 3.69%-40.35M | -198.35%-32.15M | -22.27%-3.74M | 78.33%-5.39M | 128.58%917.23K | -441.01%-41.9M | -321.90%-10.78M | 16.55%-3.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 3.05%-5.22M | -436.98%-3.09M | 3.69%-40.35M | -198.35%-32.15M | -22.27%-3.74M | 78.33%-5.39M | 128.58%917.23K | -441.01%-41.9M | -321.90%-10.78M | 16.55%-3.05M |
Diluted earnings per share | 26.67%-0.11 | -366.67%-0.08 | 25.50%-1.11 | -238.46%-0.88 | 0.00%-0.1 | 86.73%-0.15 | 121.43%0.03 | -136.51%-1.49 | -123.24%-0.26 | 61.54%-0.1 |
Basic earnings per share | 26.67%-0.11 | -366.67%-0.08 | 25.50%-1.11 | -238.46%-0.88 | 0.00%-0.1 | 86.73%-0.15 | 121.43%0.03 | -136.51%-1.49 | -123.24%-0.26 | 61.54%-0.1 |
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 | -- | -- | -- | -- | 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