(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 | -44.37%302.94K | -37.23%333.65K | -29.09%2.01M | -20.31%469.4K | -40.40%462.97K | -25.30%544.6K | -25.52%531.52K | 215.36%2.83M | 589.06K | 776.8K |
Operating revenue | -44.37%302.94K | -37.23%333.65K | -29.09%2.01M | -20.31%469.4K | -40.40%462.97K | -25.30%544.6K | -25.52%531.52K | 215.36%2.83M | --589.06K | --776.8K |
Cost of revenue | -60.73%19.64K | -27.60%59.25K | -37.29%285.16K | 22.16%100.29K | -67.11%53.02K | -61.58%50.01K | -24.69%81.84K | 130.36%454.76K | 82.09K | 161.18K |
Gross profit | -42.72%283.3K | -38.98%274.4K | -27.52%1.72M | -27.19%369.11K | -33.41%409.95K | -17.41%494.59K | -25.67%449.68K | 239.31%2.38M | 506.97K | 615.62K |
Operating expense | -19.75%929.96K | 57.30%2.17M | 21.86%4.96M | -36.16%1.07M | 42.64%1.34M | 42.73%1.16M | 137.46%1.38M | 260.76%4.07M | 1.68M | 942.76K |
Selling and administrative expenses | -19.75%929.96K | 57.30%2.17M | 21.86%4.96M | -36.16%1.07M | 42.64%1.34M | 42.73%1.16M | 137.46%1.38M | 260.76%4.07M | --1.68M | --942.76K |
-Selling and marketing expense | -50.66%79.91K | -43.72%83.12K | -44.47%571.34K | -44.33%166.68K | -62.75%95.01K | -40.19%161.95K | -27.44%147.69K | 134.91%1.03M | --299.4K | --255.08K |
-General and administrative expense | -14.73%850.05K | 69.39%2.09M | 44.30%4.39M | -34.39%906.75K | 81.73%1.25M | 84.22%996.89K | 226.18%1.23M | 340.64%3.04M | --1.38M | --687.68K |
Operating profit | 2.65%-646.66K | -103.75%-1.9M | -91.27%-3.24M | 40.03%-704.32K | -185.74%-934.77K | -211.75%-664.26K | -4,132.38%-932K | -295.94%-1.69M | -1.17M | -327.14K |
Net non-operating interest income expense | -279.15%-1.86M | -694.24%-253.62K | -744.15K | -122.2K | -98.62K | -491.4K | -31.93K | 0 | 0 | 0 |
Non-operating interest expense | 279.15%1.86M | 694.24%253.62K | --744.15K | --122.2K | --98.62K | --491.4K | --31.93K | --0 | --0 | --0 |
Other net income (expense) | -8.38M | 1.28M | -1.07M | -857.05K | -209.37K | |||||
Gain on sale of security | ---243.3K | --1.28M | ---1.07M | ---857.05K | ---209.37K | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---8.14M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --8.14M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -842.42%-10.89M | 9.05%-876.7K | -198.31%-5.05M | -43.36%-1.68M | -279.89%-1.24M | -442.37%-1.16M | -4,270.54%-963.94K | -295.94%-1.69M | -1.17M | -327.14K |
Income tax | 0 | 0.00%800 | 0.00%800 | 0 | 0 | 0 | 0.00%800 | 0.00%800 | 0 | 0 |
Net income | -842.42%-10.89M | 9.04%-877.5K | -198.22%-5.05M | -43.36%-1.68M | -279.89%-1.24M | -442.37%-1.16M | -4,423.65%-964.74K | -295.39%-1.69M | -1.17M | -327.14K |
Net income continuous Operations | -842.42%-10.89M | 9.04%-877.5K | -198.22%-5.05M | -43.36%-1.68M | -279.89%-1.24M | -442.37%-1.16M | -4,423.65%-964.74K | -295.39%-1.69M | ---1.17M | ---327.14K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -842.42%-10.89M | 9.04%-877.5K | -198.22%-5.05M | -43.36%-1.68M | -279.89%-1.24M | -442.37%-1.16M | -4,423.65%-964.74K | -295.39%-1.69M | -1.17M | -327.14K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -842.42%-10.89M | 9.04%-877.5K | -198.22%-5.05M | -43.36%-1.68M | -279.89%-1.24M | -442.37%-1.16M | -4,423.65%-964.74K | -295.39%-1.69M | -1.17M | -327.14K |
Basic earnings per share | -450.00%-0.22 | 33.33%-0.02 | -150.00%-0.15 | 0.00%-0.04 | -300.00%-0.04 | -300.00%-0.04 | -3,186.42%-0.03 | -20.00%-0.06 | -0.04 | -0.01 |
Diluted earnings per share | -450.00%-0.22 | 33.33%-0.02 | -150.00%-0.15 | 0.00%-0.04 | -300.00%-0.04 | -300.00%-0.04 | -3,186.42%-0.03 | -20.00%-0.06 | -0.04 | -0.01 |
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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