(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 | 145.17%48.18M | 207.81%27.83M | 52.92%20.4M | -26.77%63.35M | -23.25%21.31M | -17.98%19.65M | -51.80%9.04M | -16.70%13.34M | -5.49%86.5M | 2.88%27.77M |
Operating revenue | 145.77%50.02M | 209.04%28.87M | 52.95%21.16M | -26.63%65.68M | -22.87%22.18M | -17.96%20.35M | -50.20%9.34M | -13.62%13.83M | -5.63%89.52M | -5.18%28.76M |
Cost of revenue | 37.85%19.44M | 36.33%17.33M | 1.74%14.65M | -19.51%53.64M | -22.90%12.42M | -11.09%14.1M | -29.96%12.71M | -12.81%14.4M | -7.19%66.64M | -21.60%16.11M |
Gross profit | 418.06%28.74M | 386.16%10.5M | 642.97%5.75M | -51.11%9.71M | -23.73%8.89M | -31.48%5.55M | -703.62%-3.67M | -111.38%-1.06M | 0.73%19.86M | 80.98%11.66M |
Operating expense | 166.69%4.82M | 43.05%2.91M | 86.90%3.01M | 9.76%7.66M | 7.78%2.2M | 42.85%1.81M | 17.41%2.04M | -16.66%1.61M | -7.48%6.98M | -7.17%2.05M |
Selling and administrative expenses | 166.69%4.82M | 43.05%2.91M | 86.90%3.01M | 9.76%7.66M | 7.78%2.2M | 42.85%1.81M | 17.41%2.04M | -16.66%1.61M | -7.48%6.98M | -7.17%2.05M |
-General and administrative expense | 166.69%4.82M | 43.05%2.91M | 86.90%3.01M | 9.76%7.66M | 7.78%2.2M | 42.85%1.81M | 17.41%2.04M | -16.66%1.61M | -7.48%6.98M | -7.17%2.05M |
Operating profit | 539.52%23.92M | 232.96%7.59M | 202.58%2.74M | -84.08%2.05M | -30.43%6.69M | -45.25%3.74M | -406.39%-5.71M | -9.70%-2.67M | 5.81%12.88M | 126.80%9.61M |
Net non-operating interest income expense | 13.90%-4.56M | 23.02%-4.28M | 29.15%-4.03M | 6.05%-22.2M | -0.69%-5.66M | 13.14%-5.3M | 2.11%-5.56M | 8.79%-5.69M | 6.27%-23.63M | 11.49%-5.62M |
Non-operating interest income | ---- | ---- | ---- | -2.35%208K | ---- | ---- | ---- | ---- | 156.63%213K | ---- |
Non-operating interest expense | -13.90%4.56M | -80.80%1.07M | -29.15%4.03M | -1.17%14.63M | 40.40%-1.91M | -13.14%5.3M | 22.03%5.56M | -8.79%5.69M | -23.52%14.8M | -749.39%-3.21M |
Total other finance cost | ---- | ---- | ---- | -13.95%7.78M | ---- | ---- | ---- | ---- | 52.20%9.04M | ---- |
Other net income (expense) | -86.29%706K | -5,769.57%-1.35M | -300.00%-30K | 300.33%1.8M | -298.69%-3.35M | 39,500.00%5.15M | 76.29%-23K | -44.44%15K | 88.81%-896K | 20.55%-839K |
Gain on sale of security | ---- | ---- | ---- | 71.15%-15K | ---- | ---- | ---- | ---- | 50.00%-52K | ---- |
Special income (charges) | -86.10%716K | ---- | ---- | --4.13M | ---1.02M | --5.15M | ---- | ---- | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --1.02M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---5.14M | --6K | ---5.15M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --716K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -400.00%-10K | -5,656.52%-1.32M | -300.00%-30K | -174.76%-2.32M | -193.39%-2.31M | -115.38%-2K | 76.29%-23K | -44.44%15K | -33.12%-844K | -39.79%-787K |
Income before tax | 458.57%20.06M | 117.38%1.96M | 84.17%-1.32M | -57.64%-18.36M | -173.57%-2.32M | 380.86%3.59M | -63.57%-11.29M | 3.47%-8.34M | 44.66%-11.64M | 199.43%3.15M |
Income tax | 0 | 237.50%54K | ||||||||
Net income | 458.57%20.06M | 117.38%1.96M | 84.17%-1.32M | -56.92%-18.36M | -174.85%-2.32M | 380.86%3.59M | -63.57%-11.29M | 3.47%-8.34M | 44.45%-11.7M | 197.24%3.1M |
Net income continuous Operations | 458.57%20.06M | 117.38%1.96M | 84.17%-1.32M | -56.92%-18.36M | -174.85%-2.32M | 380.86%3.59M | -63.57%-11.29M | 3.47%-8.34M | 44.45%-11.7M | 197.24%3.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 458.57%20.06M | 117.38%1.96M | 84.17%-1.32M | -56.92%-18.36M | -174.85%-2.32M | 380.86%3.59M | -63.57%-11.29M | 3.47%-8.34M | 44.45%-11.7M | 197.24%3.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 458.57%20.06M | 117.38%1.96M | 84.17%-1.32M | -56.92%-18.36M | -174.85%-2.32M | 380.86%3.59M | -63.57%-11.29M | 3.47%-8.34M | 44.45%-11.7M | 197.24%3.1M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 with Explanatory Notes | -- |
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