(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 | 12.58%70.7M | -80.90%52.3M | -67.37%442.3M | -82.48%62.6M | -87.36%43.1M | -82.28%62.8M | -9.58%273.8M | 14.90%1.36B | 7.82%357.3M | 2.52%341.1M |
Operating revenue | 12.58%70.7M | -80.90%52.3M | -67.37%442.3M | -82.48%62.6M | -87.36%43.1M | -82.28%62.8M | -9.58%273.8M | 14.90%1.36B | 7.82%357.3M | 2.52%341.1M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -4.31%77.8M | -61.18%80.9M | -53.48%449.4M | -65.72%86.1M | -69.44%73.6M | -65.97%81.3M | -11.39%208.4M | 18.89%966M | 4.19%251.2M | 9.11%240.8M |
Selling and administrative expenses | -27.87%30.8M | -80.22%33.6M | -63.96%293.1M | -78.54%45.1M | -82.58%35.4M | -78.87%42.7M | -14.11%169.9M | 11.47%813.2M | -3.27%210.2M | 2.37%203.2M |
-General and administrative expense | -27.87%30.8M | -80.22%33.6M | -63.96%293.1M | -78.54%45.1M | -82.58%35.4M | -78.87%42.7M | -14.11%169.9M | 11.47%813.2M | -3.27%210.2M | 2.37%203.2M |
Depreciation amortization depletion | 21.76%47M | 22.86%47.3M | 2.29%156.3M | 0.00%41M | 1.60%38.2M | 4.89%38.6M | 2.94%38.5M | 84.10%152.8M | 72.27%41M | 69.37%37.6M |
-Depreciation and amortization | 21.76%47M | 22.86%47.3M | 2.29%156.3M | 0.00%41M | 1.60%38.2M | 4.89%38.6M | 2.94%38.5M | 84.10%152.8M | 72.27%41M | 69.37%37.6M |
Operating profit | 61.62%-7.1M | -143.73%-28.6M | -101.82%-7.1M | -122.15%-23.5M | -130.41%-30.5M | -116.02%-18.5M | -3.25%65.4M | 6.07%389.6M | 17.50%106.1M | -10.45%100.3M |
Net non-operating interest income (expenses) | 4.18%-25.2M | -7.76%-25M | -16.38%-101.6M | -23.01%-27.8M | -22.11%-24.3M | -16.37%-26.3M | -4.50%-23.2M | -39.23%-87.3M | 20.98%-22.6M | -60.48%-19.9M |
Non-operating interest income | ---- | ---- | -27.14%5.1M | ---- | ---- | ---- | ---- | 52.17%7M | ---- | ---- |
Non-operating interest expense | -4.18%25.2M | 7.76%25M | 13.69%106.3M | 12.85%32.5M | 22.11%24.3M | 16.37%26.3M | 4.50%23.2M | 40.18%93.5M | 2.13%28.8M | 38.19%19.9M |
Total other finance cost | ---- | ---- | -50.00%400K | ---- | ---- | ---- | ---- | 33.33%800K | ---- | ---- |
Other net income (expenses) | -633.33%-2.2M | 67.92%-1.7M | -371.25%-21.7M | -203.57%-8.5M | -208.57%-7.6M | 83.33%-300K | -192.98%-5.3M | 156.74%8M | 9.68%-2.8M | 975.00%7M |
Gain on sale of security | 150.00%100K | -50.00%100K | -95.65%100K | ---- | ---- | -300.00%-200K | -33.33%200K | 130.00%2.3M | 233.33%400K | 275.00%1.5M |
Special income (charges) | -312.50%-3.3M | 58.33%-2.5M | -923.33%-24.7M | -147.37%-9.4M | -280.85%-8.5M | 69.23%-800K | -225.00%-6M | 117.96%3M | -8.57%-3.8M | 347.37%4.7M |
-Less:Restructuring and mergern&acquisition | 312.50%3.3M | -58.33%2.5M | 586.11%24.7M | 147.37%9.4M | 280.85%8.5M | -69.23%800K | 233.33%6M | -78.44%3.6M | 8.57%3.8M | -347.37%-4.7M |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --6.6M | --0 | --0 |
Income before tax | 23.50%-34.5M | -249.86%-55.3M | -142.02%-130.4M | -174.10%-59.8M | -171.40%-62.4M | -149.51%-45.1M | -27.79%36.9M | 6.82%310.3M | 37.71%80.7M | -11.54%87.4M |
Income tax | 13.79%-7.5M | -232.14%-11.1M | -143.58%-28.5M | -180.43%-14.8M | -172.83%-13.4M | -149.15%-8.7M | -22.94%8.4M | 17.20%65.4M | 75.24%18.4M | -4.66%18.4M |
Earnings from equity interest net of tax | 42.86%1M | 40.00%700K | 7.41%2.9M | 33.33%800K | 12.50%900K | 0.00%700K | -16.67%500K | 68.75%2.7M | -14.29%600K | 14.29%800K |
Net income | 25.82%-27M | -255.09%-44.2M | -134.31%-101.9M | -170.31%-45M | -171.01%-49M | -129.79%-36.4M | -31.82%28.5M | 23.85%297M | 30.08%64M | -15.13%69M |
Net income continuous operations | 25.82%-27M | -255.09%-44.2M | -141.61%-101.9M | -172.23%-45M | -171.01%-49M | -149.59%-36.4M | -29.10%28.5M | 4.35%244.9M | 29.52%62.3M | -13.21%69M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 921.57%52.1M | 54.55%1.7M | --0 |
Noncontrolling interests | -36.00%-6.8M | -265.59%-15.4M | -127.80%-19.6M | -168.67%-11.4M | -164.77%-12.5M | -119.69%-5M | 1.09%9.3M | -20.43%70.5M | -23.85%16.6M | -32.75%19.3M |
Net income attributable to the company | 35.67%-20.2M | -250.00%-28.8M | -136.34%-82.3M | -170.89%-33.6M | -173.44%-36.5M | -132.44%-31.4M | -41.10%19.2M | 49.80%226.5M | 72.99%47.4M | -5.51%49.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 35.67%-20.2M | -250.00%-28.8M | -136.34%-82.3M | -170.89%-33.6M | -173.44%-36.5M | -132.44%-31.4M | -41.10%19.2M | 49.80%226.5M | 72.99%47.4M | -5.51%49.7M |
Diluted earnings per share | 38.60%-0.35 | -242.86%-0.5 | -138.30%-1.49 | -172.62%-0.61 | -177.65%-0.66 | -134.76%-0.57 | -67.59%0.35 | 56.22%3.89 | 58.49%0.84 | 2.41%0.85 |
Basic earnings per share | 38.60%-0.35 | -247.06%-0.5 | -139.42%-1.49 | -173.49%-0.61 | -180.49%-0.66 | -135.85%-0.57 | -67.31%0.34 | 58.16%3.78 | 66.00%0.83 | 3.80%0.82 |
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