(Q2)Jun 30, 2018 | (Q1)Mar 31, 2018 | (FY)Dec 31, 2017 | (Q4)Dec 31, 2017 | (Q3)Sep 30, 2017 | (Q2)Jun 30, 2017 | (Q1)Mar 31, 2017 | (FY)Dec 31, 2016 | (Q4)Dec 31, 2016 | (Q3)Sep 30, 2016 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.84%20.26M | 12.28%20.92M | 44.82%88.67M | 58.16%26.31M | 62.25%22.21M | 38.11%21.52M | 21.59%18.63M | -22.28%61.23M | -11.17%16.64M | -28.36%13.69M |
Operating revenue | -5.84%20.26M | 12.28%20.92M | 44.82%88.67M | 58.16%26.31M | 62.25%22.21M | 38.11%21.52M | 21.59%18.63M | -22.28%61.23M | -11.17%16.64M | -28.36%13.69M |
Cost of revenue | -39.57%4.49M | -19.77%5.56M | 51.08%32.8M | 93.67%10.23M | 114.79%8.22M | 27.72%7.42M | 2.08%6.93M | -36.38%21.71M | -20.40%5.28M | -47.62%3.83M |
Gross profit | 11.92%15.77M | 31.28%15.36M | 41.38%55.87M | 41.65%16.09M | 41.86%13.99M | 44.30%14.09M | 37.14%11.7M | -11.51%39.52M | -6.10%11.36M | -16.45%9.86M |
Operating expense | 36.30%7.07M | 47.72%7.31M | 14.51%25.96M | 86.89%9.45M | 36.78%6.37M | -23.22%5.19M | -20.18%4.95M | -11.96%22.67M | -18.46%5.06M | -30.97%4.66M |
Selling and administrative expenses | 26.64%5.06M | 41.14%5.27M | 19.01%20.27M | 80.25%7.64M | 51.14%4.91M | -21.39%3.99M | -16.50%3.73M | -14.02%17.04M | -4.79%4.24M | -38.85%3.25M |
-Selling and marketing expense | 491.67%71K | 429.41%90K | 21.19%143K | 67.35%82K | 60.00%32K | -61.29%12K | -5.56%17K | 15.69%118K | 4.26%49K | -13.04%20K |
-General and administrative expense | 25.24%4.99M | 39.36%5.18M | 18.99%20.13M | 80.40%7.56M | 51.08%4.88M | -21.15%3.98M | -16.54%3.71M | -14.18%16.92M | -4.88%4.19M | -38.96%3.23M |
Research and development costs | 80.78%1.48M | 93.02%1.58M | 15.28%4.02M | 239.80%1.37M | 15.63%1.02M | -25.59%817K | -26.13%817K | -12.63%3.49M | -64.64%402K | -5.56%883K |
Depreciation amortization depletion | 42.29%535K | 16.37%462K | -22.50%1.66M | 7.40%450K | -16.57%438K | -34.84%376K | -36.07%397K | 10.58%2.14M | -31.98%419K | 5.42%525K |
-Depreciation and amortization | 42.29%535K | 16.37%462K | -22.50%1.66M | 7.40%450K | -16.57%438K | -34.84%376K | -36.07%397K | 10.58%2.14M | -31.98%419K | 5.42%525K |
Operating profit | -2.28%8.7M | 19.23%8.05M | 77.52%29.91M | 5.32%6.63M | 46.42%7.62M | 195.85%8.91M | 189.13%6.75M | -10.91%16.85M | 6.91%6.3M | 2.95%5.2M |
Net non-operating interest income expense | 39.81%-2.17M | 2.99%-2.82M | 0.77%-12.22M | 4.82%-2.88M | 9.11%-2.81M | -22.36%-3.61M | 10.04%-2.91M | 8.75%-12.31M | 13.56%-3.03M | 15.09%-3.1M |
Non-operating interest expense | -39.81%2.17M | ---- | ---- | ---- | ---- | 22.36%3.61M | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | -2.99%2.82M | -0.77%12.22M | -4.82%2.88M | -9.11%2.81M | ---- | -10.04%2.91M | -8.75%12.31M | -13.56%3.03M | -15.09%3.1M |
Other net income (expense) | 6.86M | 240.98%86K | 5,450.00%107K | 89.07%-20K | 79.73%-61K | -2K | ||||
Special income (charges) | --6.86M | --0 | 74.03%-20K | 105.56%1K | --0 | --0 | 89.07%-20K | 74.42%-77K | ---18K | --0 |
-Less:Impairment of capital assets | --0 | --0 | -89.07%20K | --0 | --0 | --0 | -89.07%20K | -39.20%183K | --0 | --0 |
-Less:Other special charges | ---6.86M | ---- | ---- | ---- | ---- | ---- | ---- | ---106K | --18K | ---- |
Other non- operating income (expenses) | ---- | ---- | 562.50%106K | ---- | ---- | ---- | ---- | --16K | ---- | ---- |
Income before tax | 152.96%13.39M | 36.78%5.23M | 297.10%17.78M | 18.04%3.86M | 127.94%4.81M | 2,808.24%5.29M | 453.00%3.82M | -12.56%4.48M | 56.53%3.27M | 49.61%2.11M |
Income tax | -14.14%1.66M | -11.79%1.26M | 365.61%18.15M | 545.97%12.98M | -20.13%1.8M | 3,360.71%1.94M | 439.29%1.43M | 112.74%3.9M | 334.13%2.01M | 131.48%2.25M |
Net income | 249.48%11.73M | 65.64%3.97M | -162.48%-363K | -824.13%-9.12M | 2,218.31%3.01M | 2,562.70%3.36M | 461.69%2.4M | -98.37%581K | -22.51%1.26M | -132.49%-142K |
Net income continuous Operations | 249.48%11.73M | 65.64%3.97M | -162.48%-363K | -824.13%-9.12M | 2,218.31%3.01M | 2,562.70%3.36M | 461.69%2.4M | -98.37%581K | -22.51%1.26M | -132.49%-142K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 249.48%11.73M | 65.64%3.97M | -162.48%-363K | -824.13%-9.12M | 2,218.31%3.01M | 2,562.70%3.36M | 461.69%2.4M | -98.37%581K | -22.51%1.26M | -132.49%-142K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 249.48%11.73M | 65.64%3.97M | -162.48%-363K | -824.13%-9.12M | 2,218.31%3.01M | 2,562.70%3.36M | 461.69%2.4M | -98.37%581K | -22.51%1.26M | -132.49%-142K |
Basic earnings per share | 400.00%0.05 | 100.00%0.02 | -162.48%-0.0015 | -922.46%-0.0415 | 1,860.56%0.01 | 1,884.13%0.01 | 477.07%0.01 | -98.45%0.0023 | -49.60%0.005 | -132.49%-0.0006 |
Diluted earnings per share | 400.00%0.05 | 100.00%0.02 | -162.48%-0.0015 | -922.46%-0.0415 | 1,860.56%0.01 | 1,884.13%0.01 | 477.07%0.01 | -98.45%0.0023 | -22.51%0.005 | -132.49%-0.0006 |
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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