(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 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 76.54%7.54M | 92.39%24.24M | 75.64%7.05M | 73.26%7.24M | 83.53%5.68M | 225.23%4.27M | 12.6M | 4.01M | 4.18M | 3.1M |
Operating revenue | 76.54%7.54M | 92.39%24.24M | 75.64%7.05M | 73.26%7.24M | 83.53%5.68M | 225.23%4.27M | --12.6M | --4.01M | --4.18M | --3.1M |
Cost of revenue | 82.15%5.11M | 96.68%15.7M | 52.81%4.33M | 88.22%4.93M | 102.07%3.64M | 284.00%2.8M | 7.98M | 2.83M | 2.62M | 1.8M |
Gross profit | 65.81%2.43M | 84.95%8.54M | 130.59%2.72M | 48.15%2.31M | 57.76%2.04M | 151.63%1.47M | 4.62M | 1.18M | 1.56M | 1.3M |
Operating expense | 32.56%1.86M | 7.02%6.52M | 40.28%2.01M | -12.06%1.57M | -9.81%1.54M | 20.01%1.4M | 1,689.26%6.09M | 813.02%1.43M | 2,220.90%1.78M | 3,306.99%1.71M |
Selling and administrative expenses | 30.72%1.61M | 8.93%5.73M | 32.31%1.77M | -9.71%1.36M | -5.24%1.36M | 26.40%1.23M | 1,444.21%5.26M | 756.25%1.34M | 1,858.93%1.5M | 2,763.57%1.44M |
-Selling and marketing expense | 29.78%744.82K | 68.48%2.62M | -7.40%800.88K | 61.07%587.64K | 188.08%660.33K | 487.00%573.91K | --1.56M | --864.85K | --364.84K | --229.22K |
-General and administrative expense | 31.54%865K | -16.13%3.1M | 104.36%973.85K | -32.41%768.74K | -41.86%703.6K | -24.98%657.6K | 986.97%3.7M | 204.19%476.53K | 1,383.17%1.14M | 2,307.54%1.21M |
Depreciation amortization depletion | 45.81%249.73K | -5.02%792.38K | 160.59%231.74K | -24.81%208.7K | -33.86%180.66K | -12.00%171.28K | --834.28K | --88.93K | --277.57K | --273.15K |
-Depreciation and amortization | 45.81%249.73K | -5.02%792.38K | 160.59%231.74K | -24.81%208.7K | -33.86%180.66K | -12.00%171.28K | --834.28K | --88.93K | --277.57K | --273.15K |
Operating profit | 783.66%574.17K | 237.16%2.02M | 381.66%710.2K | 439.66%746.22K | 220.13%500.19K | 111.10%64.98K | -332.92%-1.47M | -60.96%-252.15K | -186.50%-219.7K | -728.40%-416.39K |
Net non-operating interest income expense | -52.10%-48.73K | -11.14%-147.38K | -44.22%-44.07K | 13.52%-38.14K | 21.68%-33.14K | -104.82%-32.04K | -7,099.18%-132.61K | 94.96%-30.55K | -107.29%-44.1K | -42.31K |
Non-operating interest expense | 52.10%48.73K | 11.14%147.38K | 44.22%44.07K | -13.52%38.14K | -21.68%33.14K | 104.82%32.04K | 7,099.18%132.61K | --30.55K | --44.1K | --42.31K |
Other net income (expense) | -33.85%7.54K | 108.66%546.6K | 100.85%23.68K | 103.48%66.23K | 554.28%445.3K | 100.75%11.39K | -423.66%-6.31M | -2.79M | -1.91M | -98.03K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---301.81K | ---- | ---- | --73.87K |
Special income (charges) | ---- | 106.00%306.35K | 99.35%-18K | 99.46%-10.2K | 931.50%344.05K | ---- | -312.17%-5.11M | ---2.77M | ---1.88M | ---41.38K |
-Less:Restructuring and merger&acquisition | ---- | -167.23%-306.35K | --18K | --10.2K | -931.50%-344.05K | ---- | --455.64K | --0 | --0 | --41.38K |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | ---- | ---- | 176.02%4.65M | ---- | --1.88M | ---- |
Other non- operating income (expenses) | -33.85%7.54K | 126.55%240.25K | 287.48%41.68K | 411.92%76.43K | 177.58%101.25K | 101.57%11.39K | -2,812.67%-905.02K | ---22.23K | ---24.5K | ---130.52K |
Income before tax | 1,102.30%532.97K | 130.56%2.42M | 122.43%689.81K | 135.69%774.31K | 263.88%912.36K | 102.09%44.33K | -411.65%-7.92M | -56.22%-3.08M | -510.95%-2.17M | -1,007.59%-556.72K |
Income tax | 74.28%464.72K | 142.73%1.69M | 1,921.73%501.45K | 80.66%489.6K | 45.64%434.54K | 158.89%266.66K | 697.16K | 24.8K | 271K | 298.36K |
Net income | 130.70%68.25K | 108.45%728.55K | 106.08%188.36K | 111.67%284.71K | 155.88%477.81K | 89.99%-222.33K | -456.68%-8.62M | -57.47%-3.1M | -562.28%-2.44M | -1,601.17%-855.08K |
Net income continuous Operations | 130.70%68.25K | 108.45%728.55K | 106.08%188.36K | 111.67%284.71K | 155.88%477.81K | 89.99%-222.33K | -456.68%-8.62M | -57.47%-3.1M | -562.28%-2.44M | -1,601.17%-855.08K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 130.70%68.25K | 108.45%728.55K | 106.08%188.36K | 111.67%284.71K | 155.88%477.81K | 89.99%-222.33K | -456.68%-8.62M | -57.47%-3.1M | -562.28%-2.44M | -1,601.17%-855.08K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 130.70%68.25K | 108.45%728.55K | 106.08%188.36K | 111.67%284.71K | 155.88%477.81K | 89.99%-222.33K | -456.68%-8.62M | -57.47%-3.1M | -562.28%-2.44M | -1,601.17%-855.08K |
Basic earnings per share | 127.67%0.0008 | 109.09%0.01 | 109.96%0.003 | 113.33%0.004 | 160.00%0.006 | 92.83%-0.0029 | 85.07%-0.11 | 96.74%-0.0301 | -110.70%-0.03 | 56.27%-0.01 |
Diluted earnings per share | 122.89%0.0007 | 109.09%0.01 | 109.96%0.003 | 113.33%0.004 | 160.00%0.006 | 92.83%-0.0029 | 85.07%-0.11 | 96.74%-0.0301 | -110.70%-0.03 | 56.27%-0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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