(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 | 147.03%7.22M | 296.43%8.31M | 83.18%4.2M | -12.83%8.97M | 4.08%1.66M | 3.55%2.92M | -45.73%2.1M | 52.26%2.29M | 10.29M | 1.59M |
Operating revenue | 147.03%7.22M | 296.43%8.31M | 83.18%4.2M | -12.83%8.97M | 4.08%1.66M | 3.55%2.92M | -45.73%2.1M | 66.79%2.29M | --10.29M | --1.59M |
Cost of revenue | 180.96%6M | 317.31%6.97M | 74.94%3.47M | -17.66%7.15M | -43.69%1.36M | -13.11%2.14M | -42.40%1.67M | 181.05%1.99M | 8.68M | 2.41M |
Gross profit | 54.76%1.22M | 214.78%1.34M | 136.51%725.65K | 13.21%1.82M | 137.03%301.64K | 116.29%785.43K | -55.75%426.93K | -61.60%306.81K | 1.61M | -814.47K |
Operating expense | 199.10%2.52M | 265.21%2.98M | 403.43%5.93M | -76.52%4M | 351.73%1.16M | -80.31%842.93K | -84.20%816.81K | -80.38%1.18M | 17.03M | -461.6K |
Selling and administrative expenses | 192.91%1.61M | 268.98%2.13M | 481.75%5.43M | -83.33%2.68M | 156.59%619.99K | -86.72%548.98K | -88.52%578.19K | -83.52%932.62K | --16.07M | ---1.1M |
-Selling and marketing expense | 2,167.18%57.47K | 5,546.22%33.6K | 797.28%132.83K | -98.65%25.18K | -86.46%7.24K | -99.42%2.54K | -99.94%595 | --14.8K | --1.86M | --53.51K |
-General and administrative expense | 183.75%1.55M | 263.54%2.1M | 476.66%5.29M | -81.32%2.65M | 153.33%612.74K | -85.22%546.44K | -85.74%577.59K | -83.78%917.82K | --14.21M | ---1.15M |
Research and development costs | 307.93%12.24K | 6.61%15.08K | -77.24%9K | -84.37%71.68K | -96.13%15K | -90.39%3K | -52.89%14.15K | 458.59%39.54K | --458.52K | --387.83K |
Depreciation amortization depletion | 209.68%901.01K | 271.78%834.57K | 139.62%490.77K | 151.69%1.25M | 114.15%526.99K | 150.80%290.95K | 112.94%224.48K | --204.82K | --495.54K | --246.08K |
-Depreciation and amortization | 209.68%901.01K | 271.78%834.57K | 139.62%490.77K | 151.69%1.25M | 114.15%526.99K | 150.80%290.95K | 112.94%224.48K | --204.82K | --495.54K | --246.08K |
Operating profit | -2,170.75%-1.31M | -320.42%-1.64M | -497.55%-5.2M | 85.88%-2.18M | -143.81%-860.34K | 98.53%-57.5K | 90.73%-389.89K | 83.27%-870.16K | -15.42M | -352.87K |
Net non-operating interest income expense | 54.42%-214.15K | -23.91%-438.91K | -115.56%-873.63K | -0.16%-3.1M | -38.41%-1.87M | -29.89%-469.8K | 39.81%-354.22K | 31.86%-405.29K | -3.1M | -1.35M |
Non-operating interest expense | -54.41%214.15K | 23.84%438.91K | 123.70%873.63K | 19.08%3.08M | 121.82%1.86M | 29.86%469.68K | -39.77%354.43K | -34.34%390.54K | --2.58M | --839.39K |
Total other finance cost | ---- | ---- | ---- | -94.91%26.16K | --11.51K | --117 | ---217 | --14.75K | --514.2K | ---- |
Other net income (expense) | 1,558.70%136.49K | 1,177.16%1.22M | -52.41%267.69K | 94.16%-1.4M | 91.88%-1.84M | 97.73%-9.36K | -1,994.90%-113.27K | 182.01%562.49K | -23.98M | -22.65M |
Gain on sale of security | 313.37%21.88K | 276.32%71.34K | -99.12%3.33K | 87.97%-566.57K | 78.26%-895.4K | 97.43%-10.25K | -67.58%-40.46K | 400.22%379.54K | ---4.71M | ---4.12M |
Special income (charges) | 12,706.26%114.62K | 1,677.74%1.15M | 44.50%264.36K | 95.68%-833.51K | 94.90%-944.53K | 107.37%895 | -488.62%-72.81K | 132.70%182.94K | ---19.27M | ---18.53M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --11.15M | --10.4M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4.24M | ---- |
-Less:Other special charges | -12,706.26%-114.62K | -1,664.42%-1.14M | -229.26%-602.36K | -82.83%-477.16K | ---366.13K | ---895 | --72.81K | ---182.94K | ---260.99K | ---- |
-Write off | --0 | --0 | --338K | -68.30%1.29M | --1.29M | --0 | --0 | --0 | --4.08M | ---- |
-Gain on sale of property,plant,equipment | --0 | --9.7K | ---- | 72.12%-17.64K | 74.75%-17.64K | --0 | --0 | ---- | ---63.29K | ---69.88K |
Income before tax | -157.78%-1.38M | -0.07%-857.98K | -714.29%-5.81M | 84.28%-6.68M | 81.22%-4.57M | 88.56%-536.66K | 82.14%-857.37K | 89.00%-712.96K | -42.5M | -24.36M |
Income tax | 0 | -227.72K | ||||||||
Net income | -157.78%-1.38M | -0.07%-857.98K | -714.29%-5.81M | 84.20%-6.68M | 81.05%-4.57M | 88.56%-536.66K | 82.14%-857.37K | 89.00%-712.96K | -42.27M | -24.13M |
Net income continuous Operations | -157.78%-1.38M | -0.07%-857.98K | -714.29%-5.81M | 84.20%-6.68M | 81.05%-4.57M | 88.56%-536.66K | 82.14%-857.37K | 89.00%-712.96K | ---42.27M | ---24.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -157.78%-1.38M | -0.07%-857.98K | -714.29%-5.81M | 84.20%-6.68M | 81.05%-4.57M | 88.56%-536.66K | 82.14%-857.37K | 89.00%-712.96K | -42.27M | -24.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -157.78%-1.38M | -0.07%-857.98K | -714.29%-5.81M | 84.20%-6.68M | 81.05%-4.57M | 88.56%-536.66K | 82.14%-857.37K | 89.00%-712.96K | -42.27M | -24.13M |
Basic earnings per share | 50.00%-0.01 | 66.67%-0.01 | -207.33%-0.08 | 88.24%-0.24 | 81.01%-0.17 | 88.89%-0.02 | 87.50%-0.03 | 99.89%-0.026 | -2.04 | -0.8951 |
Diluted earnings per share | 50.00%-0.01 | 66.67%-0.01 | -207.33%-0.08 | 88.24%-0.24 | 81.01%-0.17 | 88.89%-0.02 | 87.50%-0.03 | 99.89%-0.026 | -2.04 | -0.8951 |
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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