(Q1)Mar 31, 2022 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 58.72%135.99M | 98.98%399.44M | 68.99%111.28M | 93.22%101.69M | 165.59%100.8M | 93.34%85.68M | 20.18%200.74M | 52.12%65.85M | 23.22%52.63M | -9.73%37.95M |
Operating revenue | 52.21%121.04M | 93.58%366.07M | 61.27%100.89M | 87.15%93.15M | 157.10%92.51M | 94.93%79.52M | 21.99%189.11M | 56.62%62.56M | 25.11%49.77M | -8.39%35.98M |
Cost of revenue | 54.71%124.85M | 104.32%378.79M | 72.34%105.6M | 104.34%97.38M | 172.65%95.11M | 94.08%80.7M | 18.63%185.39M | 50.98%61.27M | 18.77%47.66M | -11.08%34.88M |
Gross profit | 123.85%11.14M | 34.57%20.66M | 24.21%5.69M | -13.31%4.31M | 85.28%5.68M | 82.08%4.98M | 42.69%15.35M | 69.31%4.58M | 92.35%4.97M | 9.18%3.07M |
Operating expense | 26.42%3M | 91.28%10.69M | 68.24%2.71M | 96.15%2.6M | 141.19%3.01M | 68.72%2.37M | -4.11%5.59M | 5.31%1.61M | -15.01%1.33M | -8.66%1.25M |
Other operating expenses | 26.42%3M | 91.28%10.69M | 68.24%2.71M | 96.15%2.6M | 141.19%3.01M | 68.72%2.37M | -4.11%5.59M | 5.31%1.61M | -15.01%1.33M | -8.66%1.25M |
Operating profit | 212.35%8.15M | 2.10%9.97M | 0.34%2.98M | -53.13%1.71M | 46.88%2.67M | 96.21%2.61M | 98.00%9.76M | 152.51%2.97M | 255.85%3.65M | 26.09%1.82M |
Net non-operating interest income (expenses) | -13.19%-867K | -14.82%-2.81M | 62.25%-231K | -57.93%-886K | -45.91%-929.17K | -19.86%-766K | 19.38%-2.45M | 14.99%-612K | 24.59%-561K | 19.82%-636.8K |
Non-operating interest income | 2.00%51K | -39.95%233K | -11.76%60K | -40.00%66K | -20.55%57.43K | -63.70%50K | 1.42%388K | -24.57%68K | 15.39%110K | -25.85%72.29K |
Non-operating interest expense | 12.50%918K | 7.33%3.05M | -57.21%291K | 41.88%952K | 39.14%986.6K | 5.04%816K | -17.06%2.84M | -16.06%680K | -20.05%671K | -20.48%709.08K |
Other net income (expenses) | 418.68%870K | -65.61%534K | -75.95%189K | 117.21%997K | -624.45%-378.27K | -215.89%-273K | 175.41%1.55M | 3,359.52%786K | 105.58%459K | 9.08%72.13K |
Gain on sale of security | -94.51%25K | -50.49%-155K | 71.34%-45K | 207.48%158K | -1,460.53%-722.5K | 208.04%455K | -179.92%-103K | -80.17%-157K | -352.87%-147K | 209.33%53.1K |
Special income (charges) | 216.07%845K | -58.39%689K | -75.19%234K | 38.45%839K | 1,709.54%344.23K | -928.61%-728K | 175.69%1.66M | 1,396.23%943K | 266.96%606K | -83.41%19.02K |
-Less:Restructuring and mergern&acquisition | --0 | --835K | --35K | --0 | --0 | --800K | --0 | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | 1,073.61%845K | -7.97%1.52M | -71.47%269K | 38.45%839K | 1,709.54%344.23K | -18.05%72K | 175.69%1.66M | 1,396.23%943K | 266.96%606K | -83.41%19.02K |
Income before tax | 419.38%8.15M | -13.28%7.69M | -6.56%2.94M | -48.65%1.82M | 8.76%1.36M | 69.49%1.57M | 260.92%8.87M | 628.39%3.14M | 603.23%3.54M | 75.55%1.25M |
Income tax | 445.00%2.18M | 2.08%2.65M | 29.96%1.36M | -47.58%466K | 11.94%425.73K | 41.52%400K | 198.35%2.6M | 560.34%1.05M | 365.69%889K | 46.60%380.3K |
Earnings from equity interest net of tax | ||||||||||
Net income | 410.61%5.97M | -19.65%5.04M | -24.83%1.57M | -49.00%1.35M | 7.38%938.23K | 81.78%1.17M | 295.32%6.27M | 668.00%2.09M | 748.08%2.66M | 92.06%873.78K |
Net income continuous operations | 410.61%5.97M | -19.65%5.04M | -24.83%1.57M | -49.00%1.35M | 7.38%938.23K | 81.78%1.17M | 295.32%6.27M | 668.00%2.09M | 748.08%2.66M | 92.06%873.78K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 410.61%5.97M | -19.65%5.04M | -24.83%1.57M | -49.00%1.35M | 7.38%938.23K | 81.78%1.17M | 295.32%6.27M | 668.00%2.09M | 748.08%2.66M | 92.06%873.78K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 410.61%5.97M | -19.65%5.04M | -24.83%1.57M | -49.00%1.35M | 7.38%938.23K | 81.78%1.17M | 295.32%6.27M | 668.00%2.09M | 748.08%2.66M | 92.06%873.78K |
Diluted earnings per share | 366.67%0.14 | -23.53%0.13 | -20.00%0.04 | -57.14%0.03 | 0.00%0.02 | 50.00%0.03 | 325.00%0.17 | 0.05 | 600.00%0.07 | 100.00%0.02 |
Basic earnings per share | 333.33%0.13 | -29.41%0.12 | -20.00%0.04 | -57.14%0.03 | 0.00%0.02 | 50.00%0.03 | 325.00%0.17 | 0.05 | 600.00%0.07 | 100.00%0.02 |
Dividend per share | 0.00%0.02 | 300.00%0.08 | 0.00%0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | ||
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 | -- | -- | -- |
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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