(Q3)Sep 30, 2021 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 223.87%2.05M | -11.45%1.13M | 447.92%2.06M | -4.20%3.41M | 102.93%1.12M | -26.44%634.07K | 193.49%1.28M | -78.03%375.19K | 637.13%3.56M | 553.69K |
Operating revenue | 222.75%2.5M | 16.75%1.55M | 429.90%2.47M | 2.94%3.82M | 105.22%1.25M | -15.68%775.45K | 191.50%1.33M | -72.95%466.42K | 667.97%3.71M | --608.25K |
Excise taxes | 217.72%449.19K | 738.00%417.86K | 355.76%415.78K | 173.47%407.09K | 128.42%124.62K | 144.91%141.38K | 148.44%49.86K | 452.82%91.23K | --148.86K | --54.56K |
Cost of revenue | -52.65%1.63M | -0.82%-515.73K | 46,483.97%2.29M | 93.05%6.12M | 73.65%3.2M | 138.71%3.44M | 62.24%-511.56K | -100.40%-4.94K | 264.65%3.17M | 270.88%1.84M |
Gross profit | 115.14%424.88K | -7.94%1.65M | -162.23%-236.55K | -801.01%-2.71M | -61.06%-2.07M | -384.56%-2.81M | -0.12%1.79M | -18.23%380.13K | -83.93%387K | -219.51%-1.29M |
Operating expense | -64.49%451.25K | -29.36%1.12M | -20.54%1.61M | 19.37%6.38M | -17.98%1.5M | -9.02%1.27M | 10.95%1.59M | 193.58%2.02M | -22.71%5.35M | -45.83%1.83M |
Selling and administrative expenses | -67.90%387.15K | -30.20%1.06M | -21.58%1.55M | 16.63%6.14M | -20.46%1.44M | -12.28%1.21M | 7.89%1.52M | 194.78%1.97M | -22.58%5.26M | -46.03%1.81M |
-Selling and marketing expense | -19.68%20.47K | -97.24%68 | -98.21%415 | -76.26%29.54K | -412.22%-50.92K | 33.58%25.48K | -94.90%2.47K | -42.95%23.21K | -51.26%124.42K | --16.31K |
-General and administrative expense | -68.94%366.68K | -30.09%1.06M | -20.67%1.55M | 18.88%6.11M | -16.89%1.49M | -12.93%1.18M | 11.55%1.52M | 210.17%1.95M | -21.46%5.14M | -46.52%1.79M |
Depreciation amortization depletion | -1.26%64.11K | -10.17%59.18K | 19.02%62.08K | 187.03%246.42K | 178.60%63.46K | 194.50%64.93K | 220.66%65.89K | 154.64%52.16K | -30.21%85.85K | -23.78%22.78K |
-Depreciation and amortization | -1.26%64.11K | -10.17%59.18K | 19.02%62.08K | 187.03%246.42K | 178.60%63.46K | 194.50%64.93K | 220.66%65.89K | 154.64%52.16K | -30.21%85.85K | -23.78%22.78K |
Operating profit | 99.35%-26.37K | 160.08%525.73K | -12.24%-1.84M | -83.39%-9.09M | -14.65%-3.58M | -106.31%-4.08M | -43.97%202.14K | -632.49%-1.64M | -9.98%-4.96M | -35.43%-3.12M |
Net non-operating interest income (expenses) | -42.04%-271.89K | -45.41%-282.45K | -55.22%-239.18K | -9.13%-719.94K | -529.65%-180.19K | -1,848.43%-191.41K | -1,594.35%-194.24K | 74.73%-154.09K | 80.18%-659.69K | 97.52%-28.62K |
Non-operating interest expense | 42.04%271.89K | 45.41%282.45K | 55.22%239.18K | 9.13%719.94K | 529.65%180.19K | 1,848.43%191.41K | 1,594.35%194.24K | -74.73%154.09K | -55.89%659.69K | -97.52%28.62K |
Other net income (expenses) | -92.41%838 | -91.03%1.58K | -99.12%751 | -187.50%-28.61K | -97.48%722 | -22.46%11.05K | 79.35%17.6K | 445.13%85.43K | 359.05%32.7K | |
Special income (charges) | ---- | ---- | ---- | ---50.74K | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --50.74K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | ---- | -92.41%838 | -91.03%1.58K | -39.73%51.49K | -32.34%22.13K | -97.48%722 | -22.46%11.05K | 79.35%17.6K | 445.13%85.43K | 359.05%32.7K |
Income before tax | 93.01%-298.26K | 1,188.19%244.12K | -16.98%-2.08M | -77.35%-9.81M | -21.51%-3.79M | -118.04%-4.27M | -94.79%18.95K | -115.91%-1.78M | 29.26%-5.53M | 9.70%-3.12M |
Income tax | 0 | 200.00%173K | 0 | |||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 93.01%-298.26K | 1,188.19%244.12K | -16.98%-2.08M | -71.97%-9.81M | -21.51%-3.79M | -118.04%-4.27M | -94.79%18.95K | -78.46%-1.78M | 25.40%-5.71M | 9.70%-3.12M |
Net income continuous operations | 93.01%-298.26K | 1,188.19%244.12K | -16.98%-2.08M | -71.97%-9.81M | -21.51%-3.79M | -118.04%-4.27M | -94.79%18.95K | -78.46%-1.78M | 25.40%-5.71M | 9.70%-3.12M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 93.01%-298.26K | 1,188.19%244.12K | -16.98%-2.08M | -71.97%-9.81M | -21.51%-3.79M | -118.04%-4.27M | -94.79%18.95K | -78.46%-1.78M | 25.40%-5.71M | 9.70%-3.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 93.01%-298.26K | 1,188.19%244.12K | -16.98%-2.08M | -71.97%-9.81M | -21.51%-3.79M | -118.04%-4.27M | -94.79%18.95K | -78.46%-1.78M | 25.40%-5.71M | 9.70%-3.12M |
Diluted earnings per share | 93.33%-0.01 | 1,419.76%0.01 | -16.67%-0.07 | -61.90%-0.34 | -18.18%-0.13 | -50.00%-0.15 | -95.04%0.0007 | -41.12%-0.06 | 47.50%-0.21 | 45.00%-0.11 |
Basic earnings per share | 93.33%-0.01 | 1,419.76%0.01 | -16.67%-0.07 | -61.90%-0.34 | -18.18%-0.13 | -50.00%-0.15 | -94.99%0.0007 | -41.12%-0.06 | 47.50%-0.21 | 45.00%-0.11 |
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.
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