(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 | (Q3)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 502.58%1.4M | 77.32%516K | -22.83%1.07M | 263K | 281K | 233K | 291K | 1.38M | ||
Operating revenue | 502.58%1.4M | 77.32%516K | -22.83%1.07M | --263K | --281K | --233K | --291K | --1.38M | ---- | ---- |
Cost of revenue | 168.98%503K | 25.52%241K | 8.94%853K | 210K | 264K | 187K | 192K | 783K | ||
Gross profit | 1,858.70%901K | 177.78%275K | -64.23%215K | 53K | 17K | 46K | 99K | 601K | ||
Operating expense | 309.96%1.98M | 152.33%1.78M | 130.36%2.89M | -1.09%1.14M | 604.57%565K | 3,209.81%482K | 6,452.73%707K | 1,107.84%1.26M | 11,918.07%1.15M | 707.67%80.19K |
Selling and administrative expenses | 306.92%1.82M | 164.37%1.42M | 256.18%2.22M | 70.44%882K | 504.81%485K | 2,976.34%448K | 4,867.84%536K | 499.59%623K | 5,310.40%517.48K | 707.67%80.19K |
-Selling and marketing expense | 79.73%133K | -13.60%216K | 24.14%108K | ---241K | --25K | --74K | --250K | --87K | ---- | ---- |
-General and administrative expense | 351.87%1.69M | 319.93%1.2M | 293.84%2.11M | 160.87%1.12M | 473.63%460K | 2,468.19%374K | 2,550.75%286K | 415.86%536K | 4,400.80%430.48K | 707.67%80.19K |
Research and development costs | 350.00%153K | 461.70%264K | 0.97%418K | --327K | --10K | --34K | --47K | --414K | ---- | ---- |
Depreciation amortization depletion | ---- | -16.94%103K | 3.90%213K | ---113K | --70K | ---- | --124K | --205K | ---- | ---- |
-Depreciation and amortization | ---- | -16.94%103K | 3.90%213K | ---113K | --70K | ---- | --124K | --205K | ---- | ---- |
Other operating expenses | ---- | ---- | 215.38%41K | ---- | ---- | ---- | ---- | --13K | ---- | ---- |
Operating profit | -146.56%-1.08M | -148.19%-1.51M | -309.17%-2.68M | -97.64%-1.08M | -583.37%-548K | -2,893.94%-436K | -5,535.16%-608K | -529.42%-654K | -5,634.51%-548.48K | -707.67%-80.19K |
Net non-operating interest income expense | -54.29%16K | -9,450.00%-374K | 70.64%-32K | 0 | -2,349,645.37%-71K | 127,733.34%35K | 106,916.01%4K | -380,569.92%-109K | -16,900.04%-108.97K | -290.39%-3.0216 |
Non-operating interest income | 65.22%76K | ---- | --75K | ---- | ---- | --46K | --29K | --0 | ---- | ---- |
Non-operating interest expense | 445.45%60K | 1,396.00%374K | -1.83%107K | -31.17%75K | 2,349,645.37%71K | 40,013.33%11K | 667,500.06%25K | 380,569.92%109K | 16,900.04%108.97K | 290.39%3.0216 |
Other net income (expense) | -6,736.54%-3.45M | -21,230.08%-28.1M | -80.13%-3.23M | -3.24M | -178K | 52K | 133K | -1.79M | ||
Gain on sale of security | -6,736.54%-3.45M | -21,230.08%-28.1M | ---3.23M | ---3.24M | ---178K | --52K | --133K | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1.79M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.79M | ---- | ---- |
Income before tax | -1,192.26%-4.51M | -6,266.45%-29.99M | -132.33%-5.94M | -76.33%-4.32M | -893.84%-797K | -2,292.02%-349K | -4,263.88%-471K | -2,358.31%-2.56M | -27,372.43%-2.45M | -707.64%-80.19K |
Income tax | 0 | -95.53%17K | 47K | -29K | 2K | -3K | 380K | |||
Net income | -1,184.90%-4.51M | -6,307.26%-29.99M | -102.83%-5.95M | -54.31%-4.37M | -857.68%-768K | -2,305.73%-351K | -4,236.09%-468K | -2,723.93%-2.94M | -31,634.41%-2.83M | -707.64%-80.19K |
Net income continuous Operations | -1,184.90%-4.51M | -6,307.26%-29.99M | -102.83%-5.95M | -54.31%-4.37M | -857.68%-768K | -2,305.73%-351K | -4,236.09%-468K | -2,723.93%-2.94M | -31,634.41%-2.83M | -707.64%-80.19K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,184.90%-4.51M | -6,307.26%-29.99M | -102.83%-5.95M | -54.31%-4.37M | -857.68%-768K | -2,305.73%-351K | -4,236.09%-468K | -2,723.93%-2.94M | -31,634.41%-2.83M | -707.64%-80.19K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,184.90%-4.51M | -6,307.26%-29.99M | -102.83%-5.95M | -54.31%-4.37M | -857.68%-768K | -2,305.73%-351K | -4,236.09%-468K | -2,723.93%-2.94M | -31,634.41%-2.83M | -707.64%-80.19K |
Basic earnings per share | -899.96%-0.2 | -3,616.67%-1.338 | -71.43%-0.36 | -45.20%-0.2618 | 50.68%-0.0469 | 37.48%-0.02 | -189.86%-0.036 | -36.20%-0.21 | -646.57%-0.1803 | -733.02%-0.0952 |
Diluted earnings per share | -899.96%-0.2 | -3,616.67%-1.338 | -71.43%-0.36 | -45.20%-0.2618 | 50.68%-0.0469 | 37.48%-0.02 | -189.86%-0.036 | -36.20%-0.21 | -646.57%-0.1803 | -733.02%-0.0952 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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