(FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q2)Jun 30, 2020 | (FY)Dec 31, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 29, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | (Q3)Sep 28, 2018 | (Q2)Jun 29, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 442.49%59M | -33.95%10.88M | -49.02%2.25M | -99.84%16.47M | -99.83%4.42M | 13.88%2.7B | 7.01%10.24B | 7.65%2.77B | 9.86%2.52B | 8.30%2.58B |
Operating revenue | 442.49%59M | -33.95%10.88M | -49.02%2.25M | -99.84%16.47M | -99.83%4.42M | 13.88%2.7B | 7.01%10.24B | 7.65%2.77B | 9.86%2.52B | 8.30%2.58B |
Cost of revenue | 585.41%57.42M | -21.81%8.38M | -36.12%1.73M | -99.86%10.71M | -99.86%2.71M | 16.48%2.01B | 7.33%7.54B | 8.60%2.05B | 9.58%1.84B | 11.26%1.93B |
Gross profit | -36.77%1.58M | -56.56%2.5M | -69.52%520.78K | -99.79%5.75M | -99.74%1.71M | 6.94%693M | 6.12%2.71B | 5.07%726M | 10.62%677M | 0.46%656M |
Operating expense | 80.14%17.42M | 79.96%9.67M | 95.00%2.2M | -99.66%5.37M | -99.70%1.13M | -3.78%382M | 5.33%1.6B | 0.47%425M | 4.21%396M | 6.69%383M |
Selling and administrative expenses | 69.54%11.8M | 79.03%6.96M | 95.00%2.2M | -99.76%3.89M | -99.70%1.13M | -3.78%382M | 5.33%1.6B | 0.47%425M | 4.21%396M | 6.69%383M |
-Selling and marketing expense | -20.18%3.4M | 289.12%4.26M | 435.78%1.44M | --1.09M | --268.96K | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 210.97%8.4M | -3.29%2.7M | -11.46%762.28K | -99.83%2.79M | -99.78%860.96K | -3.78%382M | 5.33%1.6B | 0.47%425M | 4.21%396M | 6.69%383M |
Depreciation amortization depletion | 3.76%766.48K | 7.80%738.73K | ---- | --685.25K | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 3.76%766.48K | 7.80%738.73K | ---- | --685.25K | ---- | ---- | ---- | ---- | ---- | ---- |
Provision for doubtful accounts | 123.79%5.22M | 126.87%2.33M | ---- | --1.03M | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -2.38%-372.78K | -58.96%-364.09K | ---- | ---229.04K | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -120.87%-15.84M | -1,994.55%-7.17M | -390.76%-1.68M | -99.97%378.47K | -99.79%578.66K | 23.90%311M | 7.27%1.11B | 12.31%301M | 21.12%281M | -7.14%273M |
Net non-operating interest income expense | -219.03%-25.01K | -68.04%-7.84K | 13.24%-14.66K | 100.00%-4.67K | 99.95%-16.89K | 5.71%-33M | 20.63%-127M | 26.19%-31M | 37.50%-25M | 10.00%-36M |
Non-operating interest income | -38.18%33.72K | -12.78%54.54K | ---- | -99.83%62.54K | ---- | -33.33%4M | 311.11%37M | 700.00%8M | 650.00%15M | 300.00%8M |
Non-operating interest expense | -5.86%58.73K | -7.17%62.38K | -13.24%14.66K | -99.96%67.2K | -99.96%16.89K | -9.76%37M | -2.96%164M | -9.30%39M | -4.76%40M | 4.76%44M |
Other net income (expense) | -8,310.36%-3.88M | -29.67%-46.18K | -1,162.17%-386.25K | 99.94%-35.62K | 36.36K | -18M | -55M | -25M | -30M | |
Gain on sale of security | ---- | ---- | ---- | --13 | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | -8,299.91%-3.88M | -2,274.39%-46.18K | ---- | 100.00%2.12K | ---- | ---18M | ---55M | ---25M | ---30M | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | --18M | --28M | --23M | --5M | ---- |
-Less:Impairment of capital assets | --3.81M | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --69M | --0 | --21M | --48M |
-Gain on sale of business | --30.64K | --0 | ---- | --0 | ---- | ---- | --42M | ---2M | ---4M | --48M |
-Gain on sale of property,plant,equipment | -110.85%-97.38K | -2,274.39%-46.18K | ---- | --2.12K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---4.82K | ---- | -1,162.17%-386.25K | ---37.75K | --36.36K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -173.34%-19.75M | -2,236.18%-7.22M | -448.32%-2.08M | -99.96%338.19K | -99.75%598.13K | 20.37%260M | 6.08%924M | 8.41%245M | 17.71%226M | -6.69%237M |
Income tax | 1,222.10%17.47M | -451.75%-1.56M | -505.93%-952.02K | -99.57%442.59K | -99.51%234.53K | 54.17%37M | 0.98%103M | 128.89%13M | -60.87%18M | -18.64%48M |
Net income | -556.66%-37.22M | -5,328.30%-5.67M | -411.16%-1.13M | -100.01%-104.41K | -99.90%363.6K | 7.21%223M | 48.05%1.03B | -21.16%231M | 732.00%208M | 83.09%379M |
Net income continuous Operations | -556.66%-37.22M | -5,328.30%-5.67M | -411.16%-1.13M | -100.01%-104.41K | -99.81%363.6K | 16.15%223M | 6.76%821M | -14.39%232M | 42.47%208M | -3.08%189M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | --0 | 369.74%205M | -104.55%-1M | --0 | 1,483.33%190M |
Minority interest income | 20.00%6M | 31.25%21M | 50.00%6M | 100.00%6M | -20.00%4M | |||||
Net income attributable to the parent company | -556.66%-37.22M | -5,328.30%-5.67M | -411.16%-1.13M | -100.01%-104.41K | -99.90%363.6K | 6.90%217M | 48.45%1.01B | -22.15%225M | 818.18%202M | 85.64%375M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -556.66%-37.22M | -5,328.30%-5.67M | -411.16%-1.13M | -100.01%-104.41K | -99.90%363.6K | 6.90%217M | 48.45%1.01B | -22.15%225M | 818.18%202M | 85.64%375M |
Basic earnings per share | -293.78%-8.23 | -4,939.54%-2.09 | -393.33%-0.44 | -100.32%-0.0415 | -96.86%0.15 | 5.38%2.74 | 47.47%12.8 | -22.70%2.86 | 817.86%2.57 | 84.56%4.78 |
Diluted earnings per share | -293.78%-8.23 | -4,939.54%-2.09 | -393.33%-0.44 | -100.33%-0.0415 | -96.82%0.15 | 6.69%2.71 | 48.41%12.63 | -22.10%2.82 | 807.14%2.54 | 85.83%4.72 |
Dividend per share | 6.25%0.85 | 6.67%3.2 | 6.67%0.8 | 6.67%0.8 | 6.67%0.8 | |||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | Unqualified Opinion | -- | Unqualified Opinion | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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