(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 | 1,109.74%33.4M | 1,109.74%33.4M | 0 | 0 | 0 | -85.84%2.76M | -31.79%2.76M | 0 |
Operating revenue | --0 | --0 | 1,109.74%33.4M | 1,109.74%33.4M | --0 | --0 | --0 | -85.84%2.76M | -31.79%2.76M | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 64.06%4.97M | -14.52%1.54M | 81.68%9.52M | 27.83%3.08M | 82.53%1.7M | 162.31%3.03M | 49.83%1.8M | -19.57%5.24M | -15.58%2.41M | -23.27%933K |
Selling and administrative expenses | 130.18%4.53M | 4.34%1.37M | 47.42%7.52M | 26.95%3.02M | 46.71%1.32M | 76.34%1.97M | 42.36%1.31M | -14.59%5.1M | -2.22%2.38M | -23.79%897K |
-General and administrative expense | 130.18%4.53M | 4.34%1.37M | 47.42%7.52M | 26.95%3.02M | 46.71%1.32M | 76.34%1.97M | 42.36%1.31M | -14.59%5.1M | -2.22%2.38M | -23.79%897K |
Depreciation amortization depletion | -5.88%32K | -2.94%33K | -2.82%138K | -5.56%34K | 0.00%36K | -10.53%34K | 6.25%34K | -10.13%142K | -7.69%36K | -7.69%36K |
-Depreciation and amortization | -5.88%32K | -2.94%33K | -2.82%138K | -5.56%34K | 0.00%36K | -10.53%34K | 6.25%34K | -10.13%142K | -7.69%36K | -7.69%36K |
Other taxes | -60.59%404K | --0 | --1.47M | --78K | ---- | --1.03M | --383K | --0 | ---- | ---- |
Other operating expenses | ---- | 98.51%133K | --399K | ---45K | --351K | ---- | -72.65%67K | ---- | ---- | ---- |
Operating profit | -64.06%-4.97M | 14.52%-1.54M | 1,062.86%23.88M | 8,562.57%30.32M | -82.53%-1.7M | -201.82%-3.03M | -221.65%-1.8M | -3,592.96%-2.48M | 115.83%350K | -161.34%-933K |
Net non-operating interest income (expenses) | 86.37%-110K | 86.31%-105K | -1.70%-3.18M | 2.70%-794K | -8.47%-807K | 61.88%-807K | 56.86%-767K | 53.97%-3.12M | -148.02%-816K | 71.91%-744K |
Non-operating interest income | ---- | ---- | --116K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Non-operating interest expense | --0 | -91.39%64K | 5.76%3.21M | 12.10%1.12M | 7.04%715K | -48.97%795K | -53.91%743K | -43.19%3.04M | 464.97%1M | -62.64%668K |
Total other finance cost | 816.67%110K | 70.83%41K | -7.14%78K | -14.67%-211K | 21.05%92K | -97.85%12K | -85.54%24K | -94.15%84K | -221.05%-184K | -91.17%76K |
Other net income (expenses) | -80.86%575K | -395.93%-728K | 158.35%1.66M | -585.46%-34.1M | 638.66%32.5M | 476.58%3M | -59.67%246K | 192.63%641K | -124,250.00%-4.97M | 3,337.50%4.4M |
Gain on sale of security | 283.12%575K | -106.10%-15K | -288.22%-1.15M | 91.89%-182K | -135.17%-900K | 18.65%-314K | -59.67%246K | 333.21%611K | -263.70%-2.24M | 887.38%2.56M |
Special income (charges) | --0 | ---713K | --2.81M | -1,128.73%-33.91M | 1,714.29%33.4M | --3.32M | --0 | --0 | -440.32%-2.76M | 895.14%1.84M |
-Less:Other special charges | ---- | --435K | ---341K | ---- | ---- | ---341K | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | --2.98M | ---341K | --0 | --2.98M | ---- | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---278K | ---512K | -1,128.73%-33.91M | 1,714.29%33.4M | ---- | --0 | --0 | -1,420.57%-2.76M | --1.84M |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -43.40%30K | ---- | ---- |
Income before tax | -442.29%-4.5M | -11.22%-2.37M | 550.60%22.36M | 15.99%-4.57M | 1,001.40%29.99M | -160.28%-830K | -23.39%-2.13M | 33.00%-4.96M | -113.84%-5.44M | 372.30%2.72M |
Income tax | -6,410.00%-2.52M | 190.22%83K | 51.45%2.81M | -317.73%-307K | 189.24%3.17M | -95.18%40K | -118.40%-92K | 53.30%1.86M | 540.91%141K | 142.16%1.1M |
Earnings from equity interest net of tax | ||||||||||
Net income | 6,175.73%101.1M | 40.65%-1.53M | 581.78%22.59M | 28.36%-4.48M | 764.59%28.03M | 194.52%1.61M | -15.76%-2.58M | 45.60%-4.69M | -143.53%-6.25M | 323.12%3.24M |
Net income continuous operations | -127.24%-1.98M | -20.30%-2.45M | 386.58%19.55M | 23.62%-4.26M | 1,549.32%26.82M | -259.05%-870K | 8.44%-2.04M | 20.86%-6.82M | -117.50%-5.58M | 211.91%1.63M |
Net income discontinuous operations | 4,054.74%103.08M | 310.25%923K | 42.64%3.04M | 67.96%-214K | -25.00%1.21M | --2.48M | ---439K | --2.13M | ---668K | --1.62M |
Noncontrolling interests | 0 | 0 | 0 | -25.00%195K | -255.36%-199K | 20.09%269K | ||||
Net income attributable to the company | 6,175.73%101.1M | 40.65%-1.53M | 562.54%22.59M | 26.00%-4.48M | 842.82%28.03M | 876.36%1.61M | -30.86%-2.58M | 45.00%-4.88M | -141.04%-6.05M | 277.28%2.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 6,175.73%101.1M | 40.65%-1.53M | 562.54%22.59M | 26.00%-4.48M | 842.82%28.03M | 876.36%1.61M | -30.86%-2.58M | 45.00%-4.88M | -141.04%-6.05M | 277.28%2.97M |
Diluted earnings per share | 2,900.00%0.3 | 0.00%-0.01 | 800.00%0.07 | 0 | 798.98%0.08 | 1,924.29%0.01 | 0.00%-0.01 | 66.67%-0.01 | -22.66%-0.0135 | 277.98%0.0089 |
Basic earnings per share | 2,900.00%0.3 | 0.00%-0.01 | 800.00%0.07 | 0 | 830.45%0.08 | 1,924.29%0.01 | 0.00%-0.01 | 66.67%-0.01 | -22.66%-0.0135 | 271.96%0.0086 |
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 | -- | -- |
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