(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 | (Q1)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 872.47K | 114.46K | 671.25K | 86.76K | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --872.47K | --114.46K | --671.25K | --86.76K | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 665.88K | 266.86K | 342.73K | 56.29K | 0 | 0 | 0 | 0 | ||
Gross profit | 206.58K | -152.4K | 328.52K | 30.47K | 0 | 0 | 0 | 0 | ||
Operating expense | 438.04%3.51M | 2,448.69%1.26M | 480.86%1.35M | 140.35%394.01K | 64.23%508.06K | -70.10%652.85K | -106.03%-53.56K | -8.57%232.73K | -73.20%163.93K | -27.99%309.37K |
Selling and administrative expenses | 377.32%2.73M | 1,444.36%748.49K | 465.08%1.16M | 95.00%316.31K | 95.16%508.06K | -71.87%571.73K | -107.45%-55.68K | -16.19%204.49K | -73.48%162.21K | -39.41%260.32K |
-General and administrative expense | 377.32%2.73M | 1,444.36%748.49K | 465.08%1.16M | 95.00%316.31K | 95.16%508.06K | -71.87%571.73K | -107.45%-55.68K | -16.19%204.49K | -73.48%162.21K | -39.41%260.32K |
Research and development costs | -80.76%15.6K | -16.24%1.77K | -95.78%1.19K | 634.63%12.64K | --0 | -46.26%81.12K | -98.50%2.11K | 166.92%28.25K | --1.72K | --49.04K |
Depreciation amortization depletion | --437.13K | --176.91K | --195.16K | --65.05K | ---- | --0 | --0 | --0 | --0 | ---- |
-Depreciation and amortization | --437.13K | --176.91K | --195.16K | --65.05K | ---- | --0 | --0 | --0 | --0 | ---- |
Provision for doubtful accounts | --330.89K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Operating profit | -406.39%-3.31M | -2,733.22%-1.41M | -339.71%-1.02M | -121.76%-363.54K | -64.23%-508.06K | 70.10%-652.85K | 106.03%53.56K | 8.57%-232.73K | 73.20%-163.93K | 27.99%-309.37K |
Net non-operating interest income expense | -9,000.60%-120.4K | -4,380.95%-59.28K | -61.12K | -57.44%-603 | 90.74%-1.32K | -1,070.80%-1.32K | 0 | 97.21%-383 | ||
Non-operating interest expense | 9,482.99%126.78K | 4,863.34%65.67K | --61.12K | ---- | ---- | --1.32K | --1.32K | --0 | ---- | ---- |
Total other finance cost | ---6.38K | ---- | ---- | ---- | 57.44%603 | ---- | ---- | ---- | ---- | -97.21%383 |
Other net income (expense) | -40,670.35%-15.79M | -3,415.63%-1.49M | 8,961.81%2.07M | -34,812.94%-16.26M | -290.79%-110.58K | 101.08%38.92K | 98.81%-42.48K | -156.10%-23.4K | 159.55%46.83K | 409.13%57.96K |
Gain on sale of security | 267.65%143.08K | 540.96%187.34K | 458.82%83.95K | -66.77%15.56K | -348.05%-143.77K | 125.94%38.92K | 65.87%-42.48K | -156.10%-23.4K | 159.55%46.83K | 409.13%57.96K |
Special income (charges) | ---15.93M | ---1.68M | --1.99M | ---16.27M | --33.19K | --0 | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---3.19M | ---4.31M | ---1.87M | --2.99M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | --19.58M | --6.34M | --0 | --13.24M | --0 | --0 | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---318.58K | ---159.01K | ---126.38K | ---- | ---33.19K | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | --5.33K | --40.57K | ---- | ---- | ---- | --0 | --0 | ---- |
-Gain on sale of business | --144.97K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -3,023.05%-19.21M | -30,467.75%-2.96M | 486.05%988.77K | -14,094.21%-16.62M | -145.93%-619.24K | 89.40%-615.26K | 100.22%9.76K | -20.36%-256.13K | 83.05%-117.1K | 41.71%-251.79K |
Income tax | 139 | 139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -3,023.07%-19.21M | -30,469.17%-2.96M | 486.05%988.77K | -14,094.21%-16.62M | -145.93%-619.24K | 90.13%-615.26K | 100.22%9.76K | 31.58%-256.13K | 83.38%-117.1K | 63.67%-251.79K |
Net income continuous Operations | -3,023.07%-19.21M | -30,469.17%-2.96M | 486.05%988.77K | -14,094.21%-16.62M | -145.93%-619.24K | 89.40%-615.26K | 100.22%9.76K | -20.36%-256.13K | 83.05%-117.1K | 41.71%-251.79K |
Minority interest income | -528.7K | 932.23K | -35.84K | -1.43M | 0 | 0 | 0 | 0 | ||
Net income attributable to the parent company | -2,937.14%-18.69M | -40,022.64%-3.9M | 500.04%1.02M | -12,877.19%-15.2M | -145.93%-619.24K | 90.13%-615.26K | 100.22%9.76K | 31.58%-256.13K | 83.38%-117.1K | 63.67%-251.79K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2,937.14%-18.69M | -40,022.64%-3.9M | 500.04%1.02M | -12,877.19%-15.2M | -145.93%-619.24K | 90.13%-615.26K | 100.22%9.76K | 31.58%-256.13K | 83.38%-117.1K | 63.67%-251.79K |
Basic earnings per share | -3,355.00%-0.2073 | 0.0057 | 700.00%0.012 | -22,000.00%-0.221 | -200.00%-0.006 | 94.39%-0.006 | 0 | 71.43%-0.002 | 93.33%-0.001 | 87.50%-0.002 |
Diluted earnings per share | -3,355.00%-0.2073 | 0.0057 | 700.00%0.012 | -22,000.00%-0.221 | -200.00%-0.006 | 94.39%-0.006 | 0 | 71.43%-0.002 | 93.33%-0.001 | 87.50%-0.002 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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