(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 | 30.29%702.9M | 15.47%697.2M | -5.32%2.4B | -3.06%624.3M | 7.13%632.9M | -15.91%539.5M | -8.36%603.8M | -2.22%2.54B | 2.08%644M | -13.75%590.8M |
Operating revenue | 30.29%702.9M | 15.47%697.2M | -5.32%2.4B | -3.06%624.3M | 7.13%632.9M | -15.91%539.5M | -8.36%603.8M | -2.22%2.54B | 2.08%644M | -13.75%590.8M |
Cost of revenue | 60.78%422.7M | 8.04%441M | -5.73%1.04B | -9.74%245.5M | 12.76%310.1M | -0.64%262.9M | 41.39%408.2M | 15.97%1.1B | 25.69%272M | 10.31%275M |
Gross profit | 1.30%280.2M | 30.98%256.2M | -5.00%1.36B | 1.83%378.8M | 2.22%322.8M | -26.63%276.6M | -47.16%195.6M | -12.72%1.44B | -10.25%372M | -27.52%315.8M |
Operating expense | 4.38%147.9M | 121.52%52.5M | 2.16%760.7M | 7.66%208M | 11.72%208.7M | -17.57%141.7M | -87.70%23.7M | 10.64%744.6M | 8.42%193.2M | 14.04%186.8M |
Selling and administrative expenses | 52.92%70.8M | 121.52%52.5M | 7.76%187.4M | 14.77%47.4M | 33.74%65M | 20.26%46.3M | -47.91%23.7M | 26.38%173.9M | 39.06%41.3M | 33.15%48.6M |
-General and administrative expense | 52.92%70.8M | 121.52%52.5M | 7.76%187.4M | 14.77%47.4M | 33.74%65M | 20.26%46.3M | -47.91%23.7M | 26.38%173.9M | 39.06%41.3M | 33.15%48.6M |
Depreciation amortization depletion | -19.18%77.1M | ---- | ---- | ---- | ---- | --95.4M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -19.18%77.1M | ---- | ---- | ---- | ---- | --95.4M | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | 0.46%573.3M | 5.73%160.6M | 3.98%143.7M | ---- | ---- | 6.59%570.7M | 2.29%151.9M | 8.56%138.2M |
Operating profit | -1.93%132.3M | 18.50%203.7M | -12.72%602.6M | -4.47%170.8M | -11.55%114.1M | -34.23%134.9M | -3.15%171.9M | -28.91%690.4M | -24.33%178.8M | -52.56%129M |
Net non-operating interest income (expenses) | 27.94%-35.6M | 23.20%-37.4M | -2.33%-184.4M | 9.53%-42.7M | -1.98%-46.4M | -6.47%-49.4M | -18.49%-48.7M | -13.91%-180.2M | -42.17%-47.2M | -7.82%-45.5M |
Non-operating interest expense | -27.94%35.6M | -23.20%37.4M | 0.57%177.3M | -12.12%40.6M | -0.67%44.2M | 8.81%49.4M | 21.14%48.7M | 14.33%176.3M | 43.48%46.2M | 8.01%44.5M |
Total other finance cost | ---- | ---- | 82.05%7.1M | 110.00%2.1M | 120.00%2.2M | ---- | ---- | -2.50%3.9M | 0.00%1M | 0.00%1M |
Other net income (expenses) | 70M | 660.56%54M | 2,778.57%75M | -159.84%-7.3M | 244.90%7.1M | 0.00%-2.8M | 2,133.33%12.2M | |||
Special income (charges) | --70M | ---- | 660.56%54M | 2,778.57%75M | -159.84%-7.3M | --0 | ---- | 244.90%7.1M | 0.00%-2.8M | 2,133.33%12.2M |
-Gain on sale of business | --70M | ---- | --77.8M | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | -435.21%-23.8M | 0.00%-2.8M | -159.84%-7.3M | ---- | ---- | 244.90%7.1M | 0.00%-2.8M | 2,133.33%12.2M |
Income before tax | 94.97%166.7M | 34.98%166.3M | -8.72%472.2M | 57.69%203.1M | -36.89%60.4M | -45.47%85.5M | -9.41%123.2M | -35.98%517.3M | -35.70%128.8M | -58.23%95.7M |
Income tax | -7.83%21.2M | 12.90%38.5M | 621.66%113.2M | 21.55%34.4M | 37.34%21.7M | 122.22%23M | -9.55%34.1M | -110.07%-21.7M | -49.46%28.3M | -73.53%15.8M |
Earnings from equity interest net of tax | ||||||||||
Net income | 132.80%145.5M | 43.43%127.8M | -33.40%359M | 67.86%168.7M | -51.56%38.7M | -75.99%62.5M | -9.36%89.1M | -9.03%539M | -30.35%100.5M | -52.83%79.9M |
Net income continuous operations | 132.80%145.5M | 43.43%127.8M | -33.40%359M | 67.86%168.7M | -51.56%38.7M | -75.99%62.5M | -9.36%89.1M | -9.03%539M | -30.35%100.5M | -52.83%79.9M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 132.80%145.5M | 43.43%127.8M | -33.40%359M | 67.86%168.7M | -51.56%38.7M | -75.99%62.5M | -9.36%89.1M | -9.03%539M | -30.35%100.5M | -52.83%79.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 132.80%145.5M | 43.43%127.8M | -33.40%359M | 67.86%168.7M | -51.56%38.7M | -75.99%62.5M | -9.36%89.1M | -9.03%539M | -30.35%100.5M | -52.83%79.9M |
Diluted earnings per share | 126.67%0.34 | 42.86%0.3 | -35.88%0.84 | 62.50%0.39 | -52.63%0.09 | -76.19%0.15 | -12.50%0.21 | -14.38%1.31 | -35.14%0.24 | -56.82%0.19 |
Basic earnings per share | 126.67%0.34 | 42.86%0.3 | -35.88%0.84 | 62.50%0.39 | -52.63%0.09 | -76.19%0.15 | -12.50%0.21 | -14.38%1.31 | -35.14%0.24 | -56.82%0.19 |
Dividend per share | 0.00%0.12 | -71.93%0.12 | -53.95%0.7875 | -71.93%0.12 | -71.93%0.12 | -71.93%0.12 | 0.00%0.4275 | 1.48%1.71 | 0.59%0.4275 | 1.79%0.4275 |
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.
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