(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 | 5,633.01%149K | 806.29%41.92K | 155.95%6.9K | 0 | -2,945.18%-4.72K | 559.64%2.6K | -87.31%4.63K | -98.99%2.7K | -87.90%304.3K | -99.95%166 |
Operating revenue | 5,633.01%149K | 806.29%41.92K | 155.95%6.9K | --0 | -2,945.18%-4.72K | 559.64%2.6K | -87.31%4.63K | -98.99%2.7K | -87.90%304.3K | -99.95%166 |
Cost of revenue | 82.88K | 26.25K | 4.32K | 0 | 0 | 0 | 0 | 0 | -86.60%344.58K | -98.81%10.75K |
Gross profit | 2,444.06%66.12K | 238.81%15.67K | -4.15%2.59K | 0 | 55.37%-4.72K | 161.31%2.6K | -62.80%4.63K | 107.12%2.7K | 30.12%-40.28K | 98.18%-10.58K |
Operating expense | -34.00%193.65K | -74.34%211.62K | -63.51%119.87K | -4.84%1.38M | -106.52%-55.02K | 137.65%293.41K | 267.17%824.58K | 25.19%328.53K | -31.66%1.45M | 28.90%843.58K |
Selling and administrative expenses | -77.43%65.82K | -73.73%211.62K | -61.51%119.87K | -4.56%1.31M | -111.11%-86.8K | 146.26%291.68K | 266.76%805.42K | 20.90%311.43K | -34.68%1.38M | 22.13%781.02K |
-Selling and marketing expense | --0 | -47.43%573 | -78.84%4.11K | -71.06%27.83K | -100.25%-155 | 389.36%12.65K | -83.11%1.09K | -24.85%19.45K | -71.83%96.16K | -62.16%61.25K |
-General and administrative expense | -76.41%65.82K | -73.76%211.04K | -60.36%115.76K | 0.44%1.29M | -112.04%-86.64K | 140.83%279.04K | 277.35%804.33K | 26.01%291.99K | -27.50%1.28M | 50.70%719.77K |
Depreciation amortization depletion | -59.57%697 | --0 | --0 | -9.85%69.76K | -49.20%31.78K | -65.63%1.72K | 285.32%19.16K | 253.70%17.09K | 284.95%77.38K | 318.45%62.56K |
-Depreciation and amortization | -59.57%697 | --0 | --0 | -9.85%69.76K | -49.20%31.78K | -65.63%1.72K | 285.32%19.16K | 253.70%17.09K | 284.95%77.38K | 318.45%62.56K |
Other taxes | --35 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | --127.09K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 56.15%-127.53K | 76.10%-195.95K | 64.00%-117.29K | 7.40%-1.38M | 105.89%50.29K | -127.72%-290.81K | -286.51%-819.96K | -8.50%-325.83K | 31.62%-1.49M | 30.83%-854.17K |
Net non-operating interest income (expenses) | 783.58%52.99K | -121.78%-16.21K | -258.20%-8.49K | -31.38%-31.72K | -3.10%-15.09K | -82.23%-7.75K | -173.40%-7.31K | 8.21%-2.37K | -85.82%-24.14K | -217.35%-14.63K |
Non-operating interest income | 27,498.48%54.37K | --0 | --0 | -83.37%1.12K | -200.00%-6.75K | --197 | --378 | --7.09K | 327.09%6.75K | 56,133.33%6.75K |
Non-operating interest expense | -82.66%1.38K | 110.88%16.21K | -10.25%8.49K | 6.31%32.84K | -61.00%8.34K | 86.86%7.95K | 187.54%7.69K | 266.36%9.46K | 111.97%30.89K | 362.49%21.38K |
Other net income (expenses) | -2,221.84%-321.46K | -99.81%518 | 101.29%134 | 80.82%-86.05K | 20.14%-357.94K | 3,082.28%15.15K | 267.16K | -10.42K | -36.66%-448.73K | -57.41%-448.22K |
Gain on sale of security | 271.89%4.73K | -125.48%-1.06K | 101.29%134 | 44.47%-3K | --6.02K | ---2.75K | --4.15K | ---10.42K | 67.61%-5.39K | ---- |
Special income (charges) | ---320.93K | --1.58K | --0 | 81.11%-83.06K | 81.09%-83.06K | --0 | ---- | --0 | -41.08%-439.73K | -41.19%-439.22K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --56.33K | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---104.49K | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | --320.93K | --0 | --0 | -70.16%131.22K | -70.12%131.22K | --0 | ---- | --0 | 41.37%439.73K | --439.22K |
Other non-operating income (expenses) | -129.34%-5.25K | ---- | ---- | ---- | ---- | --17.9K | --263.01K | ---- | ---- | ---- |
Income before tax | -39.72%-395.99K | 62.21%-211.64K | 62.90%-125.64K | 23.67%-1.5M | 75.49%-322.74K | -113.95%-283.41K | -160.74%-560.1K | -11.79%-338.62K | 22.14%-1.97M | 13.59%-1.32M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -39.72%-395.99K | 62.21%-211.64K | 62.90%-125.64K | 23.67%-1.5M | 75.49%-322.74K | -113.95%-283.41K | -160.74%-560.1K | -11.79%-338.62K | 22.14%-1.97M | 13.59%-1.32M |
Net income continuous operations | -39.72%-395.99K | 62.21%-211.64K | 62.90%-125.64K | 23.67%-1.5M | 75.49%-322.74K | -113.95%-283.41K | -160.74%-560.1K | -11.79%-338.62K | 22.14%-1.97M | 13.59%-1.32M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -31.08%-367.05K | 62.21%-211.64K | 62.90%-125.64K | 23.67%-1.5M | 75.49%-322.74K | -111.39%-280.01K | -160.74%-560.1K | -11.79%-338.62K | 22.14%-1.97M | 13.59%-1.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -31.08%-367.05K | 62.21%-211.64K | 62.90%-125.64K | 23.67%-1.5M | 75.49%-322.74K | -111.39%-280.01K | -160.74%-560.1K | -11.79%-338.62K | 22.14%-1.97M | 13.59%-1.32M |
Diluted earnings per share | 6.60%-0.0028 | 84.22%-0.0016 | 77.26%-0.001 | 33.33%-0.02 | 50.00%-0.01 | -51.83%-0.003 | -213.68%-0.01 | 3.74%-0.0043 | 25.00%-0.03 | 11.59%-0.02 |
Basic earnings per share | 6.60%-0.0028 | 84.22%-0.0016 | 77.26%-0.001 | 33.33%-0.02 | 50.00%-0.01 | -51.83%-0.003 | -213.68%-0.01 | 3.74%-0.0043 | 25.00%-0.03 | 11.59%-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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