(Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 64.25%318.35M | 79.93%938.39M | 81.28%305.35M | 64.44%224.09M | 78.13%215.12M | 101.78%193.82M | 106.29%521.53M | 111.36%168.44M | 92.67%136.27M | 108.50%120.77M |
Operating revenue | 64.25%318.35M | 79.93%938.39M | 81.28%305.35M | 64.44%224.09M | 78.13%215.12M | 101.78%193.82M | 106.29%521.53M | 111.36%168.44M | 92.67%136.27M | 108.50%120.77M |
Cost of revenue | 139.41%140.2M | 175.51%372.26M | 256.08%172.91M | 105.73%70.15M | 133.65%70.64M | 163.47%58.56M | 121.57%135.12M | -65.78%48.56M | 186.53%34.1M | 165.91%30.23M |
Gross profit | 31.71%178.15M | 46.51%566.13M | 10.48%132.44M | 50.67%153.95M | 59.59%144.48M | 83.21%135.26M | 101.43%386.42M | 292.74%119.88M | -7.23%102.18M | -12.77%90.53M |
Operating expense | 116.44%135.71M | 116.49%363.81M | 159.48%145.26M | 105.29%87.67M | 79.20%68.19M | 100.20%62.7M | 114.08%168.05M | 100.77%55.98M | 107.02%42.71M | 128.81%38.05M |
Selling and administrative expenses | 85.81%106.41M | 103.10%315.72M | 125.02%116.99M | 102.94%79.94M | 76.04%61.52M | 96.62%57.27M | 111.73%155.45M | 80.71%51.99M | 119.28%39.39M | 136.28%34.95M |
-Selling and marketing expense | 63.52%72.86M | 80.20%215.14M | 87.12%72.29M | 67.45%51.72M | 72.45%46.58M | 94.87%44.56M | 101.17%119.4M | 64.54%38.63M | 109.84%30.89M | 137.35%27.01M |
-General and administrative expense | 163.95%33.55M | 178.94%100.57M | 234.61%44.7M | 231.90%28.22M | 88.28%14.94M | 103.05%12.71M | 156.24%36.06M | 152.46%13.36M | 162.13%8.5M | 132.72%7.94M |
Depreciation amortization depletion | 439.29%29.31M | 281.71%48.1M | 608.80%28.27M | 133.19%7.73M | 114.79%6.67M | 147.68%5.43M | 148.08%12.6M | 549.61%3.99M | 24.34%3.31M | 68.71%3.1M |
-Depreciation and amortization | 439.29%29.31M | 281.71%48.1M | 608.80%28.27M | 133.19%7.73M | 114.79%6.67M | 147.68%5.43M | 148.08%12.6M | 549.61%3.99M | 24.34%3.31M | 68.71%3.1M |
Operating profit | -41.52%42.44M | -7.35%202.32M | -120.06%-12.82M | 11.44%66.28M | 45.38%76.3M | 70.69%72.56M | 92.67%218.37M | 170.94%63.9M | -33.56%59.47M | -39.78%52.48M |
Net non-operating interest income expense | -126.32%-17.88M | -71.90%-34.79M | -283.93%-14.09M | -14.82%-6.15M | -25.41%-6.65M | -33.61%-7.9M | -123.61%-20.24M | -81.16%-3.67M | -37.67%-5.35M | -177.58%-5.3M |
Non-operating interest expense | 126.32%17.88M | 71.90%34.79M | 283.93%14.09M | 14.82%6.15M | 25.41%6.65M | 33.61%7.9M | 123.61%20.24M | 81.16%3.67M | 37.67%5.35M | 177.58%5.3M |
Other net income (expense) | -39,700.00%-14.73M | 90.11%-4.02M | 85.23%-4.41M | 100.83%89K | 106.70%333K | -100.76%-37K | -6,601.81%-40.68M | -418.89%-29.85M | -309.22%-10.76M | -85,557.65%-4.97M |
Gain on sale of security | --820K | 100.49%208K | ---- | ---- | ---- | ---- | -5,195.16%-42.68M | ---- | ---- | ---- |
Special income (charges) | ---16.46M | -8,425.40%-5.37M | ---- | ---- | ---- | --0 | 5.97%-63K | ---- | ---- | ---- |
-Gain on sale of business | ---2.68M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---13.78M | -8,425.40%-5.37M | ---- | ---- | ---- | --0 | 5.97%-63K | ---- | ---- | ---- |
Other non- operating income (expenses) | 2,572.97%915K | -44.76%1.14M | -94.15%754K | 100.83%89K | 106.70%333K | -100.76%-37K | 675.19%2.06M | 364.11%12.89M | -309.22%-10.76M | -85,557.65%-4.97M |
Income before tax | -84.78%9.83M | 3.85%163.51M | -203.12%-31.32M | 38.87%60.22M | 65.79%69.98M | 55.73%64.63M | 51.86%157.45M | 131.04%30.38M | -52.22%43.36M | -50.48%42.21M |
Income tax | 22.48%42.32M | 54.64%146.06M | 49.28%40.81M | 60.33%41.6M | 25.04%29.1M | 93.08%34.55M | 86.71%94.45M | 248.13%27.34M | -14.89%25.95M | -16.02%23.27M |
Net income | -207.99%-32.48M | -72.31%17.45M | -2,472.66%-72.13M | 6.90%18.62M | 115.86%40.88M | 27.42%30.08M | 18.65%63M | 103.83%3.04M | -71.11%17.42M | -67.08%18.94M |
Net income continuous Operations | -207.99%-32.48M | -72.31%17.45M | -2,472.66%-72.13M | 6.90%18.62M | 115.86%40.88M | 27.42%30.08M | 18.65%63M | 103.83%3.04M | -71.11%17.42M | -67.08%18.94M |
Minority interest income | -507K | -587K | 0 | 0 | ||||||
Net income attributable to the parent company | -206.31%-31.98M | -71.38%18.03M | -2,453.36%-71.54M | 6.90%18.62M | 115.86%40.88M | 27.42%30.08M | 18.65%63M | 103.83%3.04M | -71.11%17.42M | -67.08%18.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -206.31%-31.98M | -71.38%18.03M | -2,453.36%-71.54M | 6.90%18.62M | 115.86%40.88M | 27.42%30.08M | 18.65%63M | 103.83%3.04M | -71.11%17.42M | -67.08%18.94M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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