(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 | -5.20%146.83M | -8.56%152.31M | 12.54%142.43M | 27.46%617.59M | 25.17%169.58M | 16.68%154.88M | 47.14%166.57M | 22.73%126.56M | 6.60%484.54M | 24.76%135.48M |
Operating revenue | -5.20%146.83M | -8.56%152.31M | 12.54%142.43M | 27.46%617.59M | 25.17%169.58M | 16.68%154.88M | 47.14%166.57M | 22.73%126.56M | 6.60%484.54M | 24.76%135.48M |
Cost of revenue | 11.00%96.25M | -2.05%97.84M | 11.47%93.8M | 18.95%396.3M | 40.09%125.56M | 0.65%86.71M | 19.76%99.9M | 13.75%84.14M | 9.62%333.16M | 23.66%89.63M |
Gross profit | -25.81%50.57M | -18.31%54.46M | 14.65%48.63M | 46.17%221.28M | -4.00%44.02M | 46.33%68.17M | 123.81%66.67M | 45.51%42.42M | 0.50%151.38M | 26.97%45.86M |
Operating expense | -37.21%7.63M | -20.74%4.91M | -29.29%4.78M | 12.28%21.47M | -170.09%-3.64M | 125.52%12.16M | 39.89%6.19M | 64.41%6.76M | 16.90%19.12M | -24.67%5.19M |
Selling and administrative expenses | -40.64%3.7M | -13.27%4.18M | -20.28%4.45M | 13.16%20.4M | -15.80%3.76M | 18.01%6.24M | 12.01%4.82M | 40.56%5.58M | 15.09%18.03M | -32.64%4.47M |
-General and administrative expense | -40.64%3.7M | -13.27%4.18M | -20.28%4.45M | 13.16%20.4M | -15.80%3.76M | 18.01%6.24M | 12.01%4.82M | 40.56%5.58M | 15.09%18.03M | -32.64%4.47M |
Depreciation amortization depletion | ---- | ---- | ---- | 24.50%808K | ---- | ---- | ---- | ---- | 415.08%649K | ---- |
-Depreciation and amortization | ---- | ---- | ---- | 24.50%808K | ---- | ---- | ---- | ---- | 415.08%649K | ---- |
Other operating expenses | -33.60%3.93M | -47.08%724K | -71.77%334K | -41.26%262K | -10,761.04%-8.21M | 5,538.10%5.92M | 1,040.00%1.37M | 721.53%1.18M | -21.48%446K | -43.38%77K |
Operating profit | -23.33%42.94M | -18.06%49.56M | 22.98%43.85M | 51.07%199.81M | 17.21%47.66M | 35.96%56.01M | 138.46%60.48M | 42.41%35.66M | -1.50%132.26M | 39.15%40.66M |
Net non-operating interest income (expenses) | 39.85%-3.17M | 21.58%-3.41M | 53.00%-3.55M | 26.86%-24.6M | 14.33%-7.44M | 30.23%-5.27M | 48.41%-4.35M | 15.90%-7.54M | 47.16%-33.63M | 47.83%-8.68M |
Non-operating interest income | 82.92%439K | 58.36%426K | 283.33%345K | -24.70%927K | 38.98%328K | -29.62%240K | -1.47%269K | -68.64%90K | -54.88%1.23M | -75.16%236K |
Non-operating interest expense | -34.50%3.61M | -16.92%3.84M | -49.04%3.89M | -26.78%25.52M | -12.91%7.77M | -30.20%5.51M | -46.94%4.62M | -17.53%7.63M | -47.47%34.86M | -49.31%8.92M |
Other net income (expenses) | 11.73%-316K | 284.06%1.1M | -72.86%298K | -707.98%-132.19M | -21,244.84%-132.34M | 91.17%-358K | 84.50%-596K | 114.00%1.1M | 4.65%-16.36M | 94.42%-620K |
Gain on sale of security | 217.60%421K | 284.06%1.1M | -72.86%298K | 99.72%-45K | 69.52%-189K | 91.17%-358K | 84.50%-596K | 114.00%1.1M | 4.65%-16.36M | 94.42%-620K |
Special income (charges) | ---737K | ---- | ---- | ---132.15M | ---132.15M | --0 | ---- | ---- | --0 | ---- |
-Less:Other special charges | --737K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---132.15M | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | -21.69%39.46M | -14.93%47.25M | 38.99%40.61M | -47.71%43.03M | -393.73%-92.11M | 70.25%50.39M | 324.22%55.54M | 254.98%29.22M | 53.83%82.28M | 2,049.42%31.36M |
Income tax | -9.18%17.41M | -14.98%16.52M | -31.47%14.01M | 96.96%81.46M | 98.18%22.42M | -17.85%19.17M | 633.56%19.43M | 403.08%20.45M | 145.26%41.36M | 914.91%11.31M |
Earnings from equity interest net of tax | ||||||||||
Net income | -29.37%22.05M | -14.91%30.73M | 203.25%26.6M | -193.94%-38.44M | -671.25%-114.53M | 398.72%31.22M | 245.75%36.11M | 110.51%8.77M | 11.73%40.92M | 604.21%20.05M |
Net income continuous operations | -29.37%22.05M | -14.91%30.73M | 203.25%26.6M | -193.94%-38.44M | -671.25%-114.53M | 398.72%31.22M | 245.75%36.11M | 110.51%8.77M | 11.73%40.92M | 604.21%20.05M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -29.37%22.05M | -14.91%30.73M | 203.25%26.6M | -193.94%-38.44M | -671.25%-114.53M | 398.72%31.22M | 245.75%36.11M | 110.51%8.77M | 11.73%40.92M | 604.21%20.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -29.37%22.05M | -14.91%30.73M | 203.25%26.6M | -193.94%-38.44M | -671.25%-114.53M | 398.72%31.22M | 245.75%36.11M | 110.51%8.77M | 11.73%40.92M | 604.21%20.05M |
Diluted earnings per share | -29.41%0.12 | -15.79%0.16 | 180.00%0.14 | -195.45%-0.21 | -663.64%-0.62 | 466.67%0.17 | 216.67%0.19 | 150.00%0.05 | 10.00%0.22 | 1,000.00%0.11 |
Basic earnings per share | -29.41%0.12 | -15.79%0.16 | 180.00%0.14 | -195.45%-0.21 | -663.64%-0.62 | 466.67%0.17 | 216.67%0.19 | 150.00%0.05 | 10.00%0.22 | 1,000.00%0.11 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- |
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