(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 | (Q1)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 88.08%164.08M | 102.46%62.81M | 133.71%36.1M | 57.12%36.87M | 63.56%28.31M | -2.66%87.24M | -10.22%31.02M | 38.18%15.45M | -7.85%23.46M | -6.06%17.31M |
Operating revenue | 88.08%164.08M | 102.46%62.81M | 133.71%36.1M | 57.12%36.87M | 63.56%28.31M | -2.66%87.24M | -10.22%31.02M | 38.18%15.45M | -7.85%23.46M | -6.06%17.31M |
Cost of revenue | 97.10%176.72M | 63.17%70.19M | 191.32%40.17M | 49.35%31.81M | 199.05%34.55M | 39.23%89.66M | 63.81%43.02M | 81.54%13.79M | 31.51%21.3M | -19.45%11.55M |
Gross profit | -422.06%-12.64M | 38.43%-7.39M | -344.60%-4.06M | 133.61%5.05M | -208.58%-6.25M | -109.60%-2.42M | -244.68%-12M | -53.68%1.66M | -76.66%2.16M | 40.97%5.75M |
Operating expense | -268.56%-6.09M | 15.36%3.39M | -623.42%-12.38M | -31.53%1.45M | 129.00%1.45M | -139.66%-1.65M | 88.62%2.94M | 44.71%-1.71M | -11.91%2.12M | -251.56%-5M |
Selling and administrative expenses | 51.25%13.52M | 40.75%4.26M | 48.40%2.9M | 55.97%2.95M | 65.06%3.41M | 29.98%8.94M | 62.05%3.03M | 52.85%1.96M | 14.36%1.89M | -0.56%2.06M |
-Selling and marketing expense | 57.37%7.63M | 60.70%2.52M | 48.15%1.98M | 52.21%1.59M | 71.23%1.54M | 78.60%4.85M | 91.30%1.57M | 104.97%1.33M | 95.51%1.05M | 27.01%901.65K |
-General and administrative expense | 44.00%5.89M | 19.34%1.74M | 48.95%926K | 60.62%1.36M | 60.27%1.86M | -1.73%4.09M | 39.22%1.46M | -1.11%621.7K | -24.45%845.67K | -14.88%1.16M |
Depreciation amortization depletion | -72.73%836.14K | -139.23%-310.67K | 29.48%1M | -90.81%72.57K | -89.84%72.29K | -17.70%3.07M | -5.82%791.94K | -15.34%773.81K | 5.38%789.33K | -41.79%711.43K |
-Depreciation and amortization | -72.73%836.14K | -139.23%-310.67K | 29.48%1M | -90.81%72.57K | -89.84%72.29K | -17.70%3.07M | -5.82%791.94K | -15.34%773.81K | 5.38%789.33K | -41.79%711.43K |
Other operating expenses | -49.70%-20.45M | 36.28%-561.64K | -266.70%-16.28M | -179.03%-1.57M | 73.89%-2.03M | -112.11%-13.66M | 23.46%-881.47K | 16.03%-4.44M | ---564.1K | ---7.77M |
Operating profit | -751.62%-6.55M | 27.84%-10.78M | 146.70%8.32M | 7,770.67%3.6M | -171.59%-7.7M | -103.65%-769.47K | -321.82%-14.94M | -49.53%3.37M | -99.33%45.79K | 1,273.61%10.75M |
Net non-operating interest income expense | -75.48%-17M | -69.82%-5.35M | -31.64%-4.03M | -116.65%-3.84M | -122.04%-3.77M | -83.66%-9.69M | -31.45%-3.15M | -297.60%-3.06M | -12.26%-1.77M | -222.56%-1.7M |
Non-operating interest income | -90.08%371.7K | -27.03%298.97K | -97.61%23.28K | -98.17%21.32K | -97.66%28.13K | 379.83%3.75M | -45.67%409.73K | 15,774.49%973.27K | 6,440.74%1.16M | 47,599.76%1.2M |
Non-operating interest expense | 29.32%17.37M | 58.68%5.65M | 0.48%4.06M | 31.61%3.86M | 31.09%3.8M | 121.84%13.43M | 12.99%3.56M | 419.79%4.04M | 83.75%2.94M | 447.82%2.9M |
Other net income (expense) | 131.52%21.17M | 134.96%23.45M | -399.38%-1.42M | 329.07%286.95K | -81.23%-1.15M | -614.06%-67.16M | -1,134.48%-67.07M | 131.55%473.1K | 126.87%66.88K | 71.45%-635.02K |
Gain on sale of security | 148.23%1.84M | 410.87%1.05M | -148.83%-365.48K | 1,003.85%1.71M | -50.19%-550.29K | 1,129.39%743.01K | 981.68%206.51K | 315.83%748.44K | -25.71%154.47K | -506.74%-366.41K |
Earnings from equity interest | -353.61%-708.02K | -70.73%57.08K | -274.06%-308.92K | -70.83%-244.31K | -68.78%-211.87K | 67.94%-156.09K | 2,308.63%195.04K | 14.09%-82.59K | 47.27%-143.02K | -13.48%-125.53K |
Special income (charges) | 90.69%-6.3M | 93.96%-4.07M | -294.05%-741.96K | -2,279.13%-1.1M | -261.55%-388.82K | -757.98%-67.71M | -1,202.09%-67.47M | -172.42%-188.29K | 112.21%50.34K | 95.18%-107.54K |
-Write off | -90.69%6.3M | -93.96%4.07M | 294.05%741.96K | 2,279.13%1.1M | 261.55%388.82K | 751.56%67.71M | 1,148.18%67.47M | 165.59%188.29K | ---50.34K | --107.54K |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 74,487.47%26.33M | 5,536,948.64%26.41M | 99.89%-5 | -1,613.73%-76.96K | 100.29%102 | 96.29%-35.4K | 99.78%-477 | 99.55%-4.47K | -97.76%5.08K | -238.44%-35.54K |
Income before tax | 96.93%-2.38M | 108.59%7.32M | 267.06%2.87M | 102.84%47.16K | -249.92%-12.62M | -1,316.58%-77.62M | -7,670.02%-85.16M | -82.28%781.7K | -133.00%-1.66M | 527.62%8.42M |
Income tax | 1.75K | 1.75K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 96.93%-2.39M | 108.59%7.32M | 267.06%2.87M | 102.84%47.16K | -249.92%-12.62M | -1,316.58%-77.62M | -7,670.02%-85.16M | -82.28%781.7K | -133.00%-1.66M | 527.62%8.42M |
Net income continuous Operations | 96.93%-2.39M | 108.59%7.32M | 267.06%2.87M | 102.84%47.16K | -249.92%-12.62M | -1,316.58%-77.62M | -7,670.02%-85.16M | -82.28%781.7K | -133.00%-1.66M | 527.62%8.42M |
Minority interest income | 102.01%95.42K | 111.68%642.21K | 207.75%284.7K | 265.14%140.98K | -229.25%-972.47K | -779.09%-4.74M | -10,153.09%-5.5M | -75.52%92.51K | -118.77%-85.37K | 1,027.73%752.39K |
Net income attributable to the parent company | 96.60%-2.48M | 108.38%6.67M | 275.03%2.58M | 94.05%-93.82K | -251.95%-11.65M | -1,382.61%-72.88M | -7,542.23%-79.66M | -82.91%689.18K | -134.42%-1.58M | 506.13%7.66M |
Preferred stock dividends | 300K | 0 | 40K | 260K | ||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 96.18%-2.78M | 108.38%6.67M | 275.03%2.58M | 91.51%-133.82K | -255.34%-11.91M | -1,382.61%-72.88M | -7,542.23%-79.66M | -82.91%689.18K | -134.42%-1.58M | 506.13%7.66M |
Basic earnings per share | 96.74%-0.03 | 107.92%0.08 | 200.00%0.03 | 92.26%-0.0015 | -250.00%-0.15 | -1,414.29%-0.92 | -10,000.00%-1.01 | -80.00%0.01 | -133.33%-0.02 | 600.00%0.1 |
Diluted earnings per share | 96.74%-0.03 | 107.92%0.08 | 200.00%0.03 | 92.26%-0.0015 | -250.00%-0.15 | -1,414.29%-0.92 | -10,000.00%-1.01 | -80.00%0.01 | -133.33%-0.02 | 600.00%0.1 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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