(FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q3)Sep 30, 2016 | (Q2)Jun 30, 2016 | (Q1)Mar 31, 2016 | (FY)Dec 31, 2015 | (Q4)Dec 31, 2015 | (Q3)Sep 30, 2015 | (Q2)Jun 30, 2015 | (Q1)Mar 31, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -27.74%43.13M | 59.68M | -20.00%372M | -19.07%348M | -33.27%379M | -47.89%1.9B | -50.62%435M | -46.43%465M | -47.04%430M | -47.46%568M |
Operating revenue | -27.74%43.13M | --59.68M | -13.06%366M | -15.60%368M | -32.60%370M | -48.02%1.81B | -44.32%407M | -49.09%421M | -47.72%436M | -49.91%549M |
Cost of revenue | -17.99%278M | -22.69%276M | -37.86%279M | -51.51%1.46B | -50.47%315M | -52.45%339M | -51.23%357M | -51.72%449M | ||
Gross profit | -25.40%94M | -1.37%72M | -15.97%100M | -30.59%438M | -51.02%120M | -18.71%126M | -8.75%73M | -21.19%119M | ||
Operating expense | 5.30%52.07M | 49.45M | -90.36%8M | -46.53%54M | 6.00%53M | 64.41%291M | 21.28%57M | 88.64%83M | 134.88%101M | 16.28%50M |
Selling and administrative expenses | -6.27%16.87M | --18M | 4.76%22M | -4.55%21M | 0.00%21M | 32.81%85M | 31.25%21M | 23.53%21M | 46.67%22M | 31.25%21M |
-General and administrative expense | -6.27%16.87M | --18M | 4.76%22M | -4.55%21M | 0.00%21M | 32.81%85M | 31.25%21M | 23.53%21M | 46.67%22M | 31.25%21M |
Depreciation amortization depletion | 22.32%32.05M | --26.2M | -3.33%29M | 3.45%30M | 10.34%32M | 9.09%120M | 10.34%32M | 11.11%30M | 3.57%29M | 11.54%29M |
-Depreciation and amortization | ---- | ---- | -3.33%29M | 3.45%30M | 10.34%32M | 9.09%120M | 10.34%32M | 11.11%30M | 3.57%29M | 11.54%29M |
Other taxes | -39.97%3.15M | --5.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -187.38%-8.94M | 10.23M | 100.00%86M | 164.29%18M | -31.88%47M | -67.62%147M | -68.18%63M | -61.26%43M | -175.68%-28M | -36.11%69M |
Net non-operating interest income expense | -126.73%-1.97M | -868K | 8.00%-23M | -9.09%-24M | -9.09%-24M | -6.98%-92M | -4.55%-23M | -13.64%-25M | 4.35%-22M | -15.79%-22M |
Non-operating interest expense | 126.73%1.97M | --868K | -8.00%23M | 9.09%24M | 9.09%24M | 6.98%92M | 4.55%23M | 13.64%25M | -4.35%22M | 15.79%22M |
Other net income (expense) | -706.42%-3.27M | -405K | 5.56%57M | 20.45%53M | 113.04%49M | 130.67%173M | 92.59%52M | 86.21%54M | 175.00%44M | 666.67%23M |
Earnings from equity interest | ---- | ---- | 5.56%57M | 20.45%53M | 113.04%49M | 130.67%173M | 92.59%52M | 86.21%54M | 175.00%44M | 666.67%23M |
Special income (charges) | -706.42%-3.27M | ---405K | 87.50%-4M | 94.00%-3M | ---- | -2,766.67%-86M | -100.00%-4M | ---32M | ---50M | ---- |
-Less:Impairment of capital assets | --812K | --0 | ---- | --0 | ---- | --82M | --0 | --33M | --49M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --4M | --4M | ---1M | --1M | ---- |
-Write off | 516.30%2.5M | --405K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --42K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -258.20%-14.18M | 8.96M | 66.67%120M | 883.33%47M | 2.86%72M | -48.53%228M | -54.68%92M | -38.98%72M | -120.00%-6M | -23.91%70M |
Income tax | -77.78%38K | 171K | 125.00%1M | 0 | -183.33%-5M | -2M | -500.00%-4M | -66.67%1M | ||
Net income | -261.71%-14.21M | 8.79M | 66.67%120M | 2,400.00%46M | 4.35%72M | -46.68%233M | -53.69%94M | -37.93%72M | -106.90%-2M | -22.47%69M |
Net income continuous Operations | -261.71%-14.21M | --8.79M | 66.67%120M | 2,400.00%46M | 4.35%72M | -46.68%233M | -53.69%94M | -37.93%72M | -106.90%-2M | -22.47%69M |
Minority interest income | 1M | 0 | -64.29%5M | 0.00%4M | 1M | 0 | 0 | |||
Net income attributable to the parent company | -261.71%-14.21M | 8.79M | 69.01%120M | 2,350.00%45M | 4.35%72M | -46.10%228M | -54.77%90M | -38.79%71M | -106.90%-2M | -12.66%69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -261.71%-14.21M | 8.79M | 122.50%89M | 142.42%14M | 7.89%41M | -65.68%104M | -64.88%59M | -53.49%40M | -1,750.00%-33M | -19.15%38M |
Basic earnings per share | -261.66%-1.421 | 0.879 | 122.86%0.78 | 141.38%0.12 | 9.09%0.36 | -67.96%0.91 | -66.45%0.52 | -54.55%0.35 | -1,550.00%-0.29 | -34.00%0.33 |
Diluted earnings per share | -261.66%-1.421 | 0.879 | 122.86%0.78 | 141.38%0.12 | 9.09%0.36 | -67.96%0.91 | -66.45%0.52 | -54.55%0.35 | -1,550.00%-0.29 | -34.00%0.33 |
Dividend per share | 0.00%0.78 | 0.00%0.78 | 0.00%0.78 | 3.83%3.12 | 1.30%0.78 | 2.97%0.78 | 4.70%0.78 | 6.48%0.78 | ||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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