(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 | 141.70%153.11M | 166.03%56.7M | 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 |
Operating revenue | 141.70%153.11M | 167.40%53.07M | 145.77%50.02M | 209.04%28.87M | 52.95%21.16M | -26.77%63.35M | -22.88%19.85M | -17.96%20.35M | -50.20%9.34M | -13.62%13.83M |
Cost of revenue | 30.42%69.95M | 38.30%17.18M | 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 |
Gross profit | 756.40%83.16M | 344.46%39.52M | 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 |
Operating expense | 98.12%15.17M | 101.00%4.43M | 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 |
Selling and administrative expenses | 98.12%15.17M | 101.00%4.43M | 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 |
-General and administrative expense | 98.12%15.17M | 101.00%4.43M | 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 |
Operating profit | 3,214.58%67.98M | 424.69%35.09M | 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 |
Net non-operating interest income expense | 20.65%-17.62M | 16.09%-4.75M | 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 |
Non-operating interest income | -22.60%161K | ---- | ---- | ---- | ---- | -2.35%208K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -6.21%13.72M | 144.61%853K | -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 |
Total other finance cost | -47.84%4.06M | ---- | ---- | ---- | ---- | -13.95%7.78M | ---- | ---- | ---- | ---- |
Other net income (expense) | -602.28%-9.02M | -189.87%-9.7M | -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 |
Gain on sale of security | -280.00%-57K | ---- | ---- | ---- | ---- | 71.15%-15K | ---- | ---- | ---- | ---- |
Special income (charges) | -249.33%-6.17M | -574.05%-6.88M | -86.10%716K | ---- | ---- | --4.13M | ---1.02M | --5.15M | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | --1.02M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 233.42%6.86M | ---- | ---- | ---- | ---- | ---5.14M | --6K | ---5.15M | ---- | ---- |
-Gain on sale of property,plant,equipment | --697K | ---19K | --716K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | -20.44%-2.79M | -19.40%-2.76M | -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 |
Income before tax | 325.26%41.35M | 990.21%20.64M | 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 |
Income tax | 0 | 0 | ||||||||
Net income | 325.26%41.35M | 990.21%20.64M | 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 |
Net income continuous Operations | 325.26%41.35M | 990.21%20.64M | 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 |
Minority interest income | ||||||||||
Net income attributable to the parent company | 325.26%41.35M | 990.21%20.64M | 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 |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 325.26%41.35M | 990.21%20.64M | 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 |
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 | -- | -- | -- | -- |
No Data