(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 | (Q3)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.18%110.98K | 128.79%271.98K | -44.91%606.33K | -8.55%321.65K | -81.98%55.03K | -51.79%110.78K | -44.38%118.88K | 228.75%1.1M | 675.21%351.74K | 277.76%305.38K |
Operating revenue | 0.18%110.98K | 128.79%271.98K | -44.91%606.33K | -8.55%321.65K | -81.98%55.03K | -51.79%110.78K | -44.38%118.88K | 228.75%1.1M | 675.21%351.74K | 277.76%305.38K |
Cost of revenue | -99.06%588 | 153.04%157.35K | -48.91%360.51K | -9.75%190.32K | -76.67%45.24K | -60.04%62.76K | -56.74%62.18K | 161.30%705.61K | 276.76%210.88K | 253.38%193.96K |
Gross profit | 129.91%110.39K | 102.20%114.64K | -37.77%245.83K | -6.76%131.33K | -91.22%9.79K | -33.99%48.02K | -19.00%56.69K | 510.02%395.01K | 1,428.96%140.86K | 329.31%111.42K |
Operating expense | 1.88%274.82K | -68.36%189.46K | -59.88%1.49M | -62.24%256.54K | -79.98%361.04K | -56.67%269.75K | -0.03%598.79K | 44.66%3.7M | -8.77%679.41K | 157.69%1.8M |
Selling and administrative expenses | 24.50%247.2K | -69.07%155.5K | -61.72%1.26M | -60.97%221.16K | -80.22%335K | -62.10%198.55K | 0.34%502.7K | 42.08%3.29M | -16.20%566.67K | 165.38%1.69M |
-General and administrative expense | 24.50%247.2K | -69.07%155.5K | -61.72%1.26M | -60.97%221.16K | -80.22%335K | -62.10%198.55K | 0.34%502.7K | 42.08%3.29M | -16.20%566.67K | 165.38%1.69M |
Research and development costs | -50.20%6.58K | -67.54%12.01K | -56.36%74.82K | -41.42%24.63K | --0 | -66.86%13.21K | -7.07%36.98K | 9.38%171.44K | 13.58%42.04K | 19.89%49.75K |
Depreciation amortization depletion | -63.71%21.04K | -62.85%21.96K | -37.83%153.88K | -84.80%10.75K | -56.48%26.04K | -1.33%57.98K | 1.57%59.1K | 170.09%247.5K | 124.82%70.7K | 198.27%59.84K |
-Depreciation and amortization | -63.71%21.04K | -62.85%21.96K | -37.83%153.88K | -84.80%10.75K | -56.48%26.04K | -1.33%57.98K | 1.57%59.1K | 170.09%247.5K | 124.82%70.7K | 198.27%59.84K |
Operating profit | 25.84%-164.43K | 86.20%-74.83K | 62.52%-1.24M | 76.75%-125.21K | 79.24%-351.26K | 59.67%-221.73K | -2.48%-542.09K | -32.58%-3.31M | 28.70%-538.55K | -151.08%-1.69M |
Net non-operating interest income (expenses) | 77.38%-15.08K | 4.82%-62.65K | -169.96%-255.98K | 6.20%-61.68K | -615.73%-61.82K | -604.24%-66.66K | -500.38%-65.83K | -2,102.04%-94.82K | -3,074.99%-65.75K | -949.45%-8.64K |
Non-operating interest expense | -77.38%15.08K | -4.82%62.65K | 169.96%255.98K | -6.20%61.68K | 615.73%61.82K | 604.24%66.66K | 500.38%65.83K | 2,102.04%94.82K | 3,074.99%65.75K | 949.45%8.64K |
Other net income (expenses) | 143.68%77.15K | -996.36%-16.75K | 97.14%-178.31K | 96.44%-220.39K | 121.40%8.54K | 1,353.67%31.66K | -72.62%1.87K | -12,971.37%-6.23M | -9,531.53%-6.19M | -464.67%-39.92K |
Special income (charges) | --72.92K | ---16.75K | 96.57%-214.31K | 96.81%-197.6K | 62.52%-16.71K | --0 | --0 | -8,276.51%-6.25M | -8,216.74%-6.2M | ---44.58K |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --6.09M | ---- | ---- |
-Less:Other special charges | ---117.44K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | --125.07K | --16.75K | -63.22%57.69K | -48.63%57.69K | --0 | --0 | --0 | 110.36%156.87K | 50.59%112.3K | --44.58K |
-Gain on sale of property,plant,equipment | --80.55K | ---- | ---156.62K | ---139.91K | ---16.71K | --0 | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -86.63%4.23K | ---- | 67.76%36K | -392.15%-22.78K | 442.33%25.25K | 1,353.67%31.66K | -72.62%1.87K | -20.38%21.46K | -24.00%7.8K | -57.47%4.66K |
Income before tax | 60.13%-102.36K | 74.55%-154.23K | 82.61%-1.67M | 94.01%-407.27K | 76.76%-404.53K | 53.92%-256.73K | -13.68%-606.05K | -277.95%-9.63M | -727.40%-6.8M | -162.23%-1.74M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 60.13%-102.36K | 74.55%-154.23K | 82.61%-1.67M | 94.01%-407.27K | 76.76%-404.53K | 53.92%-256.73K | -13.68%-606.05K | -277.95%-9.63M | -727.40%-6.8M | -162.23%-1.74M |
Net income continuous operations | 60.13%-102.36K | 74.55%-154.23K | 82.61%-1.67M | 94.01%-407.27K | 76.76%-404.53K | 53.92%-256.73K | -13.68%-606.05K | -277.95%-9.63M | -727.40%-6.8M | -162.23%-1.74M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 60.13%-102.36K | 74.55%-154.23K | 82.61%-1.67M | 94.01%-407.27K | 76.76%-404.53K | 53.92%-256.73K | -13.68%-606.05K | -277.95%-9.63M | -727.40%-6.8M | -162.23%-1.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 60.13%-102.36K | 74.55%-154.23K | 82.61%-1.67M | 94.01%-407.27K | 76.76%-404.53K | 53.92%-256.73K | -13.68%-606.05K | -277.95%-9.63M | -727.40%-6.8M | -162.23%-1.74M |
Diluted earnings per share | 71.86%-0.0006 | 86.63%-0.0013 | 87.50%-0.01 | 82.19%-0.0036 | 53.92%-0.0023 | -113.04%-0.01 | -300.00%-0.08 | -0.06 | -100.00%-0.02 | |
Basic earnings per share | 71.86%-0.0006 | 86.63%-0.0013 | 87.50%-0.01 | 82.19%-0.0036 | 53.92%-0.0023 | -113.04%-0.01 | -300.00%-0.08 | -0.06 | -100.00%-0.02 | |
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 with Explanatory Notes | -- | -- | -- | -- | 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.
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