(Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.60%406.4M | 26.25%1.53B | 20.22%413.67M | 22.45%395.55M | 40.71%376.69M | 24.21%345.57M | 4.71%1.21B | 18.04%344.08M | 10.02%323.03M | -9.44%267.71M |
Operating revenue | 17.60%406.4M | 26.25%1.53B | 20.22%413.67M | 22.45%395.55M | 40.71%376.69M | 24.21%345.57M | 4.71%1.21B | 18.04%344.08M | 10.02%323.03M | -9.44%267.71M |
Cost of revenue | 22.11%321.17M | 28.92%1.19B | 30.11%332.57M | 29.13%308.51M | 36.45%287.4M | 20.04%263.02M | 1.38%924.24M | 10.57%255.6M | 4.09%238.92M | -8.79%210.62M |
Gross profit | 3.24%85.23M | 17.73%339.97M | -8.34%81.1M | 3.49%87.04M | 56.40%89.28M | 39.66%82.55M | 16.98%288.78M | 46.68%88.48M | 31.29%84.11M | -11.76%57.09M |
Operating expense | 83.55%91.39M | 12.06%189.02M | -17.60%46.3M | 11.58%45.95M | 26.71%46.99M | 45.42%49.79M | 13.06%168.68M | 58.08%56.19M | 7.36%41.18M | -6.02%37.08M |
Selling and administrative expenses | 89.44%88.55M | 12.48%177.14M | -19.00%43.27M | 11.46%43.05M | 27.63%44.08M | 51.24%46.74M | 15.23%157.49M | 64.21%53.42M | 10.27%38.62M | -5.21%34.53M |
Research and development costs | -6.86%2.84M | 6.13%11.88M | 9.55%3.03M | 13.43%2.9M | 14.30%2.91M | -8.55%3.05M | -10.63%11.2M | -8.21%2.76M | -23.21%2.55M | -15.78%2.55M |
Operating profit | -118.82%-6.16M | 25.69%150.95M | 7.75%34.8M | -4.28%41.1M | 111.42%42.3M | 31.74%32.76M | 22.96%120.1M | 30.32%32.29M | 66.98%42.94M | -20.73%20.01M |
Net non-operating interest income (expenses) | 3.52%-6.97M | 3.73%-30.51M | 9.36%-6.59M | 15.69%-6.68M | -199.13%-24.43M | 13.34%-7.22M | 2.34%-31.7M | 35.61%-7.28M | -8.39%-7.92M | 12.76%-8.17M |
Non-operating interest expense | 12.88%5.72M | -20.19%22.53M | -12.22%5.65M | -18.86%5.73M | -15.86%6.08M | -32.46%5.06M | -7.44%28.23M | -16.00%6.44M | -8.98%7.07M | -15.70%7.22M |
Total other finance cost | -41.98%1.25M | 130.21%7.99M | 12.71%940K | 10.69%942K | 1,836.50%18.36M | 158.13%2.16M | 77.08%3.47M | -77.02%834K | 285.40%851K | 18.80%948K |
Other net income (expenses) | -8,999.41%-45.57M | -732.55%-26.37M | -340.56%-11.76M | -157.43%-3.12M | -65.71%2.41M | -49.66%512K | 154.25%4.17M | -506.39%-2.67M | 24.91%-1.21M | 281.52%7.03M |
Gain on sale of security | 183.59%1.45M | -376.83%-11.96M | -340.56%-11.76M | -318.23%-3.12M | 417.37%2.41M | -69.30%512K | 1.61%-2.51M | ---2.67M | ---746K | ---760K |
Special income (charges) | ---47.02M | -315.85%-14.41M | --0 | --0 | --0 | --0 | 230.00%6.68M | --0 | 71.13%-466K | 301.14%7.79M |
-Less:Restructuring and mergern&acquisition | --47.02M | --0 | --0 | --0 | --0 | --0 | -249.47%-6.68M | --0 | -71.13%466K | -301.14%-7.79M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | --14.41M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -325.33%-58.7M | 1.61%94.07M | -26.44%16.44M | -7.40%31.3M | 7.44%20.28M | 48.43%26.05M | 60.91%92.58M | 58.07%22.35M | 101.30%33.81M | 57.28%18.87M |
Income tax | -141.87%-2.62M | 25.85%24.06M | 35.54%6.72M | -16.69%5.53M | 29.43%5.56M | 93.45%6.26M | 17.23%19.12M | 102.57%4.96M | 55.97%6.63M | -22.50%4.29M |
Earnings from equity interest net of tax | ||||||||||
Net income | -383.37%-56.08M | -4.70%70.01M | -44.12%9.72M | -5.14%25.78M | 0.97%14.72M | 38.25%19.79M | 78.19%73.46M | 48.75%17.39M | 116.67%27.17M | 125.64%14.58M |
Net income continuous operations | -383.37%-56.08M | -4.70%70.01M | -44.12%9.72M | -5.14%25.78M | 0.97%14.72M | 38.25%19.79M | 78.19%73.46M | 48.75%17.39M | 116.67%27.17M | 125.64%14.58M |
Noncontrolling interests | -16.82%613K | 179.24%2.19M | 111.07%629K | -1.34%441K | 277.45%385K | 1,288.71%737K | 9,712.50%785K | 413.79%298K | 3,338.46%447K | 198.08%102K |
Net income attributable to the company | -397.55%-56.69M | -6.68%67.81M | -46.83%9.09M | -5.20%25.34M | -0.97%14.34M | 32.53%19.05M | 76.32%72.67M | 46.93%17.09M | 113.33%26.73M | 120.51%14.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -397.55%-56.69M | -6.68%67.81M | -46.83%9.09M | -5.20%25.34M | -0.97%14.34M | 32.53%19.05M | 76.32%72.67M | 46.93%17.09M | 113.33%26.73M | 120.51%14.48M |
Diluted earnings per share | -400.00%-0.96 | -6.50%1.15 | -48.28%0.15 | -4.44%0.43 | -4.00%0.24 | 33.33%0.32 | 75.71%1.23 | 45.00%0.29 | 114.29%0.45 | 127.27%0.25 |
Basic earnings per share | -400.00%-0.96 | -8.20%1.12 | -46.43%0.15 | -6.67%0.42 | -4.00%0.24 | 33.33%0.32 | 74.29%1.22 | 40.00%0.28 | 114.29%0.45 | 127.27%0.25 |
Dividend per share | 7.94%0.17 | 9.17%0.655 | 7.94%0.17 | 15.25%0.17 | 6.78%0.1575 | 6.78%0.1575 | 4.35%0.6 | 6.78%0.1575 | 0.00%0.1475 | 5.36%0.1475 |
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 | -- | -- | -- |
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