(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 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.71%40.03M | 12.27%9.75M | 32.92%10.7M | 9.16%9.75M | -0.20%9.84M | -21.90%35.52M | -18.49%8.69M | -6.54%8.05M | -30.94%8.93M | -25.79%9.86M |
Operating revenue | 12.71%40.03M | 12.27%9.75M | 32.92%10.7M | 9.16%9.75M | -0.20%9.84M | -21.81%35.52M | -18.49%8.69M | -6.54%8.05M | -30.94%8.93M | -25.79%9.86M |
Cost of revenue | 10.43%14.33M | -4.23%3.01M | 25.56%3.81M | 8.59%3.58M | 12.21%3.92M | -22.97%12.97M | -15.44%3.15M | -15.67%3.04M | -26.21%3.29M | -30.84%3.5M |
Gross profit | 14.02%25.71M | 21.66%6.74M | 37.37%6.89M | 9.50%6.17M | -7.03%5.91M | -21.27%22.54M | -20.13%5.54M | 0.02%5.02M | -33.44%5.63M | -22.69%6.36M |
Operating expense | 6.27%36.87M | 26.62%12.2M | 19.92%8.76M | -6.02%8.36M | -14.76%7.55M | -30.95%34.69M | -21.66%9.64M | -35.54%7.3M | -33.35%8.9M | -33.24%8.85M |
Selling and administrative expenses | 12.56%28.76M | 28.71%10.09M | 31.84%6.73M | 0.39%6.37M | -11.63%5.56M | -29.65%25.55M | -16.39%7.84M | -35.03%5.11M | -33.79%6.35M | -33.71%6.29M |
-Selling and marketing expense | 30.35%17.42M | 76.46%5.45M | 60.12%4.51M | 7.32%4.12M | -6.29%3.34M | -39.44%13.36M | -30.41%3.09M | -41.28%2.82M | -41.71%3.84M | -42.98%3.56M |
-General and administrative expense | -6.94%11.34M | -2.36%4.64M | -2.93%2.22M | -10.20%2.25M | -18.58%2.23M | -14.51%12.19M | -3.77%4.75M | -25.24%2.29M | -16.42%2.51M | -15.93%2.73M |
Research and development costs | -11.32%8.11M | 17.48%2.11M | -7.84%2.02M | -21.99%1.99M | -22.46%1.99M | -34.33%9.14M | -38.56%1.8M | -36.71%2.2M | -32.23%2.55M | -32.04%2.56M |
Operating profit | 8.12%-11.16M | -33.32%-5.47M | 18.37%-1.87M | 32.78%-2.2M | 34.47%-1.64M | 43.77%-12.15M | 23.64%-4.1M | 63.79%-2.29M | 33.19%-3.27M | 50.47%-2.5M |
Net non-operating interest income expense | -45.68%18.14K | -87.32%1.14K | -20.00%4K | -27.27%8K | -44.44%5K | -65.06%33.4K | -40.00%9K | 25.00%5K | -35.29%11K | -85.00%9K |
Non-operating interest income | -45.68%18.14K | -87.32%1.14K | -20.00%4K | -27.27%8K | -44.44%5K | -65.46%33.4K | -40.00%9K | 25.00%5K | -38.89%11K | -85.00%9K |
Non-operating interest expense | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other net income (expense) | 5.56%-387.91K | -510.33%-939.91K | 76.62%272K | 1,746.67%247K | 108.31%33K | 54.63%-410.73K | 72.30%-154K | 320.00%154K | -127.78%-15K | -19.22%-397K |
Gain on sale of security | -69.44%-227.34K | 13.75%-123.34K | -202.63%-78K | -81.82%6K | 68.32%-32K | -154.39%-134.17K | 87.11%-143K | 20.63%76K | 335.71%33K | -319.57%-101K |
Earnings from equity interest | -198,378.52%-775.27K | -25,875.63%-773.27K | --0 | ---1K | 50.00%-1K | -16.81%391 | -25.00%3K | 0.00%-1K | --0 | -100.00%-2K |
Special income (charges) | -49.99%-449.43K | ---449.43K | --0 | --0 | --0 | 74.75%-299.65K | --0 | --0 | --0 | ---298K |
-Write off | --449.43K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | --0 | --0 | --0 | --0 | 74.75%-299.65K | --0 | --0 | --0 | ---298K |
Other non- operating income (expenses) | 4,589.44%1.06M | 3,000.91%406.13K | 343.04%350K | 604.17%242K | 1,550.00%66K | -34.22%22.69K | -102.55%-14K | 159.85%79K | -169.57%-48K | 101.06%4K |
Income before tax | 7.94%-11.53M | -50.88%-6.4M | 25.25%-1.59M | 40.66%-1.94M | 44.61%-1.6M | 44.12%-12.53M | 28.17%-4.25M | 66.66%-2.13M | 32.12%-3.27M | 45.71%-2.88M |
Income tax | -184.20%-182.6K | -1.85%-363.6K | -95.37%5K | -594.29%-243K | -16.37%419K | 310.88%216.86K | -5,850.00%-357K | 242.11%108K | 73.68%-35K | 86.94%501K |
Net income | 10.94%-11.35M | -55.38%-6.04M | 28.64%-1.6M | 47.53%-1.7M | 40.43%-2.02M | 43.29%-12.74M | 34.15%-3.89M | 64.54%-2.24M | 30.94%-3.24M | 39.33%-3.38M |
Net income continuous Operations | 10.94%-11.35M | -55.38%-6.04M | 28.64%-1.6M | 47.53%-1.7M | 40.43%-2.02M | 43.29%-12.74M | 34.15%-3.89M | 64.54%-2.24M | 30.94%-3.24M | 39.33%-3.38M |
Minority interest income | 46.52%-792.04K | 13.95%-413.04K | 43.51%-74K | 22.01%-209K | 84.05%-96K | 41.24%-1.48M | 67.35%-480K | 53.71%-131K | 22.99%-268K | -43.68%-602K |
Net income attributable to the parent company | 6.26%-10.56M | -65.15%-5.63M | 27.71%-1.52M | 49.83%-1.49M | 30.98%-1.92M | 43.55%-11.26M | 23.14%-3.41M | 65.05%-2.1M | 31.58%-2.97M | 46.07%-2.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.26%-10.56M | -65.15%-5.63M | 27.71%-1.52M | 49.83%-1.49M | 30.98%-1.92M | 43.55%-11.26M | 23.14%-3.41M | 65.05%-2.1M | 31.58%-2.97M | 46.07%-2.78M |
Basic earnings per share | 10.00%-4.5 | -66.67%-2.5 | 50.00%-0.5 | 66.67%-0.5 | 0.00%-1 | 44.44%-5 | 25.00%-1.5 | 60.00%-1 | 25.00%-1.5 | 60.00%-1 |
Diluted earnings per share | 10.00%-4.5 | -66.67%-2.5 | 50.00%-0.5 | 66.67%-0.5 | 0.00%-1 | 44.44%-5 | 25.00%-1.5 | 60.00%-1 | 25.00%-1.5 | 60.00%-1 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- |
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