(Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q3)Aug 31, 2021 | (Q2)May 31, 2021 | (Q1)Feb 28, 2021 | (FY)Nov 30, 2020 | (Q4)Nov 30, 2020 | (Q3)Aug 31, 2020 | (Q2)May 31, 2020 | (Q1)Feb 29, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 232.69%4.23M | 59.78%9.73M | -25.90%1.41M | 106.21%1.84M | -17.49%1.27M | 85.14%6.09M | 75.96%1.76M | 114.85%1.9M | 6.72%891.19K | 169.94%1.54M |
Operating revenue | 232.69%4.23M | 59.78%9.73M | -25.90%1.41M | 106.21%1.84M | -17.49%1.27M | 85.14%6.09M | 75.96%1.76M | 114.85%1.9M | 6.72%891.19K | 169.94%1.54M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 102.63%1.61M | 49.92%3.94M | 62.37%848.41K | 35.33%732.45K | -8.02%794.6K | 5.94%2.62M | -2.60%697.08K | -4.29%522.53K | -26.83%541.25K | 81.45%863.91K |
Selling and administrative expenses | 124.15%1.69M | 39.64%3.78M | 30.42%815.69K | 33.68%807.76K | -0.93%755.72K | 12.68%2.71M | 8.66%714.02K | 7.77%625.44K | -14.52%604.23K | 66.73%762.82K |
-Selling and marketing expense | 86.29%152.45K | 70.84%560.53K | 38.90%151.48K | 125.81%99.59K | -9.83%81.83K | 6.50%328.1K | 20.96%84.19K | 19.81%109.06K | -40.91%44.1K | 24.64%90.75K |
-General and administrative expense | 128.74%1.54M | 35.34%3.22M | 28.63%664.2K | 26.43%708.17K | 0.27%673.89K | 13.59%2.38M | 7.20%629.83K | 5.53%516.38K | -11.41%560.13K | 74.69%672.07K |
Depreciation amortization depletion | --112.53K | --98.6K | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
-Depreciation and amortization | --112.53K | --98.6K | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Provision for doubtful accounts | -604.98%-196.34K | 169.83%57.08K | 131.80%32.72K | -19.58%-75.32K | -61.54%38.88K | -207.98%-81.74K | -128.91%-16.94K | -199.53%-102.91K | -291.57%-62.98K | 443.87%101.09K |
Operating profit | 449.71%2.62M | 67.26%5.79M | -59.39%559.27K | 215.84%1.11M | -29.58%476.22K | 327.19%3.46M | 274.86%1.06M | 307.17%1.38M | 267.27%349.94K | 616.01%676.29K |
Net non-operating interest income (expenses) | -692.07%-1.78M | -82.03%-2.72M | 59.33%-192.22K | 27.55%-197.46K | 46.19%-225.34K | -6.12%-1.49M | 12.55%-328.37K | -29.33%-472.66K | 19.13%-272.55K | -27.53%-418.74K |
Non-operating interest expense | 692.07%1.78M | 82.03%2.72M | -59.33%192.22K | -27.55%197.46K | -46.19%225.34K | 6.12%1.49M | -12.55%328.37K | 29.33%472.66K | -19.13%272.55K | 27.53%418.74K |
Other net income (expenses) | 104.57%5.77K | -1,733.73%-632.18K | 89.52%-59.89K | -176.20%-305.73K | -167.69%-126.32K | 92.99%-34.48K | 73.78%-50.95K | -1,982.31%-571.34K | 261.38%401.22K | 964.17%186.6K |
Gain on sale of security | 149.29%49.12K | -815.03%-315.46K | 111.67%65.49K | -171.74%-287.82K | -159.81%-99.64K | 77.12%-34.48K | 6.93%-41.29K | -335.53%-561.01K | 809.67%401.22K | 871.55%166.6K |
Special income (charges) | -62.51%-43.35K | ---316.72K | ---125.38K | ---17.91K | ---26.67K | --0 | --0 | --0 | --0 | --0 |
-Less:Restructuring and mergern&acquisition | --22.05K | --272.14K | --125.38K | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | -20.16%21.3K | --44.58K | ---- | --17.91K | --26.67K | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -110.19%-10.34K | ---- | --20K |
Income before tax | 573.36%838.73K | 26.20%2.44M | -7.83%307.16K | 25.79%602.03K | -71.96%124.56K | 278.05%1.94M | 337.03%680.45K | 709.69%333.24K | 197.60%478.61K | 273.85%444.14K |
Income tax | -9.59K | -94.02%2.11K | 0 | 35.27K | ||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 581.06%848.32K | 28.43%2.44M | -7.83%307.16K | 25.79%602.03K | -71.96%124.56K | 274.81%1.9M | 324.75%645.18K | 709.69%333.24K | 197.60%478.61K | 273.85%444.14K |
Net income continuous operations | 581.06%848.32K | 28.43%2.44M | -7.83%307.16K | 25.79%602.03K | -71.96%124.56K | 274.81%1.9M | 324.75%645.18K | 709.69%333.24K | 197.60%478.61K | 273.85%444.14K |
Noncontrolling interests | 71.56%754.83K | 28.71%3.2M | 56.08%556.94K | 14.69%857.61K | -24.38%439.99K | 445.14%2.49M | 382.84%801.14K | 164.07%356.82K | 381.58%747.74K | 581.83K |
Net income attributable to the company | 129.64%93.49K | -29.59%-759.87K | -959.26%-249.77K | 5.04%-255.58K | -129.09%-315.43K | 62.02%-586.34K | 65.57%-155.95K | 87.58%-23.58K | 58.32%-269.13K | 46.11%-137.68K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 129.64%93.49K | -29.59%-759.87K | -959.26%-249.77K | 5.04%-255.58K | -129.09%-315.43K | 62.02%-586.34K | 65.57%-155.95K | 87.58%-23.58K | 58.32%-269.13K | 46.11%-137.68K |
Diluted earnings per share | 200.00%0.01 | -200.00%-0.03 | -1,657.47%-0.01 | 0.00%-0.01 | -190.28%-0.01 | 66.67%-0.01 | 0 | 88.60%-0.0006 | 50.00%-0.01 | 65.55%-0.0034 |
Basic earnings per share | 200.00%0.01 | -200.00%-0.03 | -1,657.47%-0.01 | 0.00%-0.01 | -190.28%-0.01 | 66.67%-0.01 | 0 | 88.60%-0.0006 | 50.00%-0.01 | 65.55%-0.0034 |
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 | -- | -- | -- | -- |
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