(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 | 957.73%141.43M | 1,714.88%140.03M | 517.15%33.02M | 180.36%30.44M | 32.10%4.01M | 1,035.20%13.37M | 351.09%7.72M | 8.34%5.35M | -34.63%10.86M | -47.38%3.03M |
Operating revenue | 957.73%141.43M | 1,714.88%140.03M | 517.15%33.02M | 180.36%30.44M | 32.10%4.01M | 1,035.20%13.37M | 351.09%7.72M | 8.34%5.35M | -34.63%10.86M | -47.38%3.03M |
Cost of revenue | 811.16%113.84M | 1,694.95%113.61M | 457.08%27.02M | 148.85%27.39M | 9.97%3.81M | 1,090.67%12.49M | 311.73%6.33M | -2.18%4.85M | -40.73%11.01M | -49.07%3.46M |
Gross profit | 3,045.75%27.59M | 1,805.87%26.43M | 1,099.88%6M | 2,177.59%3.05M | 146.47%199.3K | 582.32%877.07K | 700.35%1.39M | 2,605.75%499.92K | 92.49%-147.03K | 58.51%-428.86K |
Operating expense | 1,298.83%21.42M | 2,164.11%24.88M | 271.65%8.09M | 52.34%4.7M | -122.04%-197.56K | 181.13%1.53M | 102.26%1.1M | 97.54%2.18M | -18.33%3.09M | -36.95%896.18K |
Selling and administrative expenses | 1,405.93%20.54M | 2,467.64%24.54M | 275.64%7.88M | 38.28%4.14M | -143.15%-375.3K | 161.99%1.36M | 83.41%955.79K | 94.50%2.1M | -19.90%2.99M | -38.06%869.67K |
-General and administrative expense | ---- | ---- | 275.64%7.88M | 38.28%4.14M | ---- | ---- | ---- | 94.50%2.1M | -19.90%2.99M | -38.06%869.67K |
Depreciation amortization depletion | 424.48%876.43K | 136.67%338.67K | 164.99%207.84K | 491.42%566.37K | 570.59%177.74K | 596.38%167.1K | 545.32%143.09K | 239.70%78.43K | 110.45%95.76K | 51.28%26.51K |
-Depreciation and amortization | 424.48%876.43K | 136.67%338.67K | 164.99%207.84K | 491.42%566.37K | 570.59%177.74K | 596.38%167.1K | 545.32%143.09K | 239.70%78.43K | 110.45%95.76K | 51.28%26.51K |
Operating profit | 1,043.27%6.17M | 437.49%1.55M | -24.81%-2.09M | 49.06%-1.65M | 129.95%396.86K | -57.21%-654.18K | 177.74%287.69K | -49.48%-1.68M | 43.63%-3.23M | 46.03%-1.33M |
Net non-operating interest income expense | -1,299.68%-1.37M | -1,707.66%-1.29M | -780.71%-376.86K | -856.70%-331.37K | -412.83%-119.15K | -2,252.31%-97.9K | -2,426.76%-71.58K | -870.54%-42.79K | -10.39%-34.64K | -59.03%-23.23K |
Non-operating interest expense | 1,299.68%1.37M | 1,707.66%1.29M | 780.71%376.86K | 856.70%331.37K | 412.83%119.15K | 2,252.31%97.9K | 2,426.76%71.58K | 870.54%42.79K | 10.39%34.64K | 59.03%23.23K |
Other net income (expense) | 1.16M | -956.37K | 947.57K | -272.44%-2.84M | -5.41%-761.81K | 279.33%776.08K | ||||
Special income (charges) | ---- | ---- | ---- | -272.44%-2.84M | ---- | ---- | ---- | ---- | -5.41%-761.81K | 279.33%776.08K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | 272.44%2.84M | ---- | ---- | ---- | ---- | 5.41%761.81K | -122.95%-99.34K |
Other non- operating income (expenses) | --1.16M | ---956.37K | --947.57K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 892.67%5.96M | -425.81%-704.08K | 11.47%-1.52M | -19.50%-4.82M | -347.33%-2.56M | 3.01%-752.09K | 116.86%216.1K | -22.82%-1.72M | 37.91%-4.03M | 80.29%-572.2K |
Income tax | 468.8K | 629.2K | 0 | 0 | ||||||
Net income | 830.34%5.49M | -716.97%-1.33M | 11.47%-1.52M | -19.50%-4.82M | -347.33%-2.56M | 3.01%-752.09K | 116.86%216.1K | -22.82%-1.72M | 37.91%-4.03M | 80.29%-572.2K |
Net income continuous Operations | 830.34%5.49M | -716.97%-1.33M | 11.47%-1.52M | -19.50%-4.82M | -347.33%-2.56M | 3.01%-752.09K | 116.86%216.1K | -22.82%-1.72M | 37.91%-4.03M | 80.29%-572.2K |
Minority interest income | 723.52K | 658.38K | 145.63K | 0 | 0 | 0 | ||||
Net income attributable to the parent company | 734.14%4.77M | -1,021.63%-1.99M | 3.00%-1.67M | -19.50%-4.82M | -347.33%-2.56M | 3.01%-752.09K | 116.86%216.1K | -22.82%-1.72M | 37.91%-4.03M | 80.29%-572.2K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 480.1K | 2.2M | 6.36M | 0 | 0 | |||||
Net income attributable to common stockholders | 670.30%4.29M | -2,040.68%-4.19M | -366.78%-8.03M | -19.50%-4.82M | -347.33%-2.56M | 3.01%-752.09K | 116.86%216.1K | -22.82%-1.72M | 37.91%-4.03M | 80.29%-572.2K |
Basic earnings per share | 625.00%0.42 | -2,200.00%-0.42 | -344.44%-0.8 | -104.17%-0.49 | -294.93%-0.26 | 16.51%-0.08 | 112.95%0.02 | -6.69%-0.18 | 69.30%-0.24 | 81.17%-0.0658 |
Diluted earnings per share | 625.00%0.42 | -2,200.00%-0.42 | -344.44%-0.8 | -104.17%-0.49 | -294.93%-0.26 | 16.51%-0.08 | 112.95%0.02 | -6.69%-0.18 | 69.30%-0.24 | 81.17%-0.0658 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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