(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 | -4.98%284.73M | -6.36%71.69M | -6.21%71.11M | -6.78%72.11M | -0.14%69.82M | -13.56%299.65M | -4.30%76.56M | -29.95%75.82M | -8.12%77.36M | -5.80%69.91M |
Operating revenue | -4.98%284.73M | -6.36%71.69M | -6.21%71.11M | -6.78%72.11M | -0.14%69.82M | -13.56%299.65M | -4.30%76.56M | -29.95%75.82M | -8.12%77.36M | -5.80%69.91M |
Cost of revenue | -4.84%144.49M | -5.03%35.17M | -3.36%35.57M | -6.61%35.4M | -4.36%38.36M | -13.37%151.85M | -14.86%37.03M | -14.95%36.81M | -13.10%37.9M | -10.66%40.11M |
Gross profit | -5.12%140.24M | -7.61%36.53M | -8.89%35.54M | -6.95%36.72M | 5.55%31.46M | -13.75%147.81M | 8.27%39.53M | -39.94%39.01M | -2.77%39.46M | 1.65%29.8M |
Operating expense | 14.58%15.37M | 35.32%4.31M | 10.19%3.43M | 20.36%3.91M | -3.85%3.72M | -9.43%13.41M | -31.78%3.19M | 5.64%3.11M | -17.57%3.25M | 18.88%3.87M |
Selling and administrative expenses | 14.58%15.37M | 35.32%4.31M | 10.19%3.43M | 20.36%3.91M | -3.85%3.72M | -9.43%13.41M | -31.78%3.19M | 5.64%3.11M | -17.57%3.25M | 18.88%3.87M |
-General and administrative expense | 14.58%15.37M | 35.32%4.31M | 10.19%3.43M | 20.36%3.91M | -3.85%3.72M | -9.43%13.41M | -31.78%3.19M | 5.64%3.11M | -17.57%3.25M | 18.88%3.87M |
Operating profit | -7.08%124.88M | -11.37%32.22M | -10.55%32.12M | -9.40%32.81M | 6.95%27.74M | -14.16%134.4M | 14.15%36.35M | -42.10%35.9M | -1.18%36.21M | -0.50%25.94M |
Net non-operating interest income expense | 22.79%-50.17M | 88.16%-1.64M | -41.32%-19.14M | 22.87%-12.26M | 36.63%-12.22M | 10.45%-64.98M | 28.90%-13.83M | 29.92%-13.54M | 2.81%-15.9M | -13.10%-19.28M |
Non-operating interest income | 30.70%17.35M | -15.78%4.05M | -28.92%4.2M | 4.91%4.62M | 317.67%4.49M | 48.36%13.28M | 384.76%4.8M | 402.38%5.91M | 33.30%4.4M | -69.13%1.08M |
Non-operating interest expense | -13.71%68.86M | -67.66%6M | 19.53%23.62M | -17.30%17.12M | -15.80%17.5M | -1.07%79.79M | -11.52%18.56M | -1.49%19.76M | 7.21%20.7M | 2.28%20.78M |
Total other finance cost | 13.23%-1.33M | -485.37%-316K | 8.79%-280K | 40.30%-237K | -85.01%-790K | -278.37%-1.53M | 115.68%82K | -169.61%-307K | -211.83%-397K | -302.37%-427K |
Other net income (expense) | -48.00%-51.59M | -199.43%-10.15M | 143.53%4.63M | 80.37%-4.31M | -212.72%-46.67M | -495.10%-34.86M | 139.34%10.21M | -194.59%-10.63M | -264.21%-21.95M | -252.25%-14.92M |
Gain on sale of security | -31.77%-52.25M | -207.37%-10.32M | 141.96%4.46M | 82.89%-4.47M | -213.82%-46.84M | -573.55%-39.66M | 136.72%9.61M | -194.59%-10.63M | -299.11%-26.14M | -252.25%-14.92M |
Other non- operating income (expenses) | -86.21%661K | -72.33%166K | --167K | -96.09%164K | --164K | 967.93%4.8M | 181.69%600K | ---- | 1,677.54%4.2M | ---- |
Income before tax | -33.11%23.11M | -37.59%20.43M | 50.02%17.6M | 1,090.48%16.23M | -276.95%-31.15M | -62.77%34.56M | 341.17%32.73M | -78.24%11.73M | -104.87%-1.64M | -143.89%-8.26M |
Income tax | -6.65%16.77M | 22.25%3.58M | -7.89%4.44M | -0.81%4.89M | -26.98%3.86M | 2.85%17.96M | -35.28%2.93M | 6.76%4.82M | 9.39%4.93M | 34.82%5.29M |
Earnings from equity interest net of tax | 158.37%11.73M | 111.09%3.73M | 177.48%3.28M | 121.18%2.94M | 574.72%1.79M | 281.51%4.54M | 40.13%1.77M | 1,763.38%1.18M | --1.33M | --265K |
Net income | -14.46%18.08M | -34.82%20.57M | 103.06%16.44M | 372.68%14.28M | -150.03%-33.22M | -72.39%21.13M | 287.48%31.56M | -83.59%8.1M | -117.97%-5.24M | -189.16%-13.29M |
Net income continuous Operations | -14.46%18.08M | -34.82%20.57M | 103.06%16.44M | 372.68%14.28M | -150.03%-33.22M | -72.39%21.13M | 287.48%31.56M | -83.59%8.1M | -117.97%-5.24M | -189.16%-13.29M |
Minority interest income | -133.61%-1.12M | -112.25%-143K | -630.64%-918K | -93.17%19K | -104.50%-77K | -0.86%3.33M | -45.31%1.17M | -53.49%173K | -60.57%278K | 1,063.95%1.71M |
Net income attributable to the parent company | 7.81%19.2M | -31.84%20.72M | 119.08%17.36M | 358.59%14.26M | -120.99%-33.14M | -75.67%17.81M | 260.24%30.4M | -83.82%7.92M | -119.40%-5.52M | -201.65%-15M |
Preferred stock dividends | 0.77%12.25M | 3.37M | 6.10%3.31M | -8.35%12.16M | -20.89%3.12M | -19.25%2.85M | -17.45%2.66M | |||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 22.96%6.95M | -42.94%17.34M | 192.30%14.05M | 270.54%14.26M | -87.71%-33.14M | -90.57%5.65M | 260.24%30.4M | -89.32%4.81M | -133.57%-8.36M | -253.09%-17.66M |
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Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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