(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 | 5.13%46.45M | 9.46%164.15M | 17.29%39.64M | 4.85%36.41M | -4.10%43.91M | 23.95%44.19M | 28.26%149.96M | 4.70%33.8M | 41.62%34.72M | 51.83%45.79M |
Operating revenue | 4.64%40.45M | 8.97%141.16M | 17.54%33.52M | 4.21%30.66M | -5.83%38.33M | 25.09%38.66M | 29.18%129.55M | 2.65%28.52M | 44.20%29.42M | 55.58%40.71M |
Cost of revenue | -0.10%21.3M | 12.92%79.94M | 18.78%19.27M | 3.83%18.14M | -0.31%21.21M | 34.74%21.32M | 38.77%70.8M | 8.89%16.22M | 75.96%17.47M | 60.79%21.28M |
Gross profit | 10.01%25.16M | 6.37%84.2M | 15.91%20.37M | 5.90%18.27M | -7.39%22.69M | 15.34%22.87M | 20.13%79.16M | 1.12%17.58M | 18.24%17.25M | 44.82%24.51M |
Operating expense | 12.39%18.17M | 3.74%64.86M | 13.22%17.71M | 7.52%15.59M | -2.73%15.4M | -2.35%16.16M | 4.00%62.52M | -3.70%15.64M | 3.25%14.5M | 6.82%15.83M |
Selling and administrative expenses | 11.91%16.46M | 5.02%58.73M | 14.12%16.02M | 6.56%14.01M | 0.52%13.99M | -0.75%14.71M | 3.13%55.93M | -4.00%14.04M | 3.79%13.14M | 4.17%13.92M |
-Selling and marketing expense | 8.21%2.64M | 20.14%7.76M | 32.28%1.77M | 47.48%1.55M | -6.44%1.99M | 26.12%2.44M | -5.77%6.46M | -32.90%1.34M | -0.61%1.05M | 5.31%2.13M |
-General and administrative expense | 12.64%13.82M | 3.04%50.97M | 12.20%14.25M | 2.99%12.45M | 1.78%12M | -4.79%12.27M | 4.41%49.47M | 0.58%12.7M | 4.20%12.09M | 3.97%11.79M |
Depreciation amortization depletion | 39.99%780.83K | -4.89%2.45M | 27.93%734.91K | -3.98%611.54K | -19.46%549.3K | -18.74%557.77K | 2.71%2.58M | -16.03%574.47K | 6.71%636.86K | 10.61%682K |
-Depreciation and amortization | 39.99%780.83K | -4.89%2.45M | 27.93%734.91K | -3.98%611.54K | -19.46%549.3K | -18.74%557.77K | 2.71%2.58M | -16.03%574.47K | 6.71%636.86K | 10.61%682K |
Other operating expenses | 3.15%921.97K | -8.56%3.67M | -7.42%946.67K | 35.46%968.48K | -30.20%860.15K | -14.27%893.8K | 19.10%4.01M | 10.11%1.02M | -8.31%714.96K | 46.10%1.23M |
Operating profit | 4.27%6.99M | 16.27%19.34M | 37.62%2.67M | -2.66%2.68M | -15.89%7.29M | 104.74%6.7M | 187.75%16.64M | 69.50%1.94M | 402.79%2.75M | 313.28%8.67M |
Net non-operating interest income expense | -0.24%-713.76K | -7.56%-2.62M | -47.27%-617.53K | 5.89%-521.26K | 13.55%-766.43K | -24.13%-712.05K | -81.20%-2.43M | 3.67%-419.33K | -202.40%-553.89K | -136.56%-886.57K |
Non-operating interest income | -40.11%18.36K | -81.43%57.6K | -85.07%6.75K | -82.87%9.35K | -84.87%10.85K | -77.90%30.65K | -57.45%310.24K | -70.81%45.2K | -72.54%54.6K | -63.03%71.72K |
Non-operating interest expense | 37.34%24.8K | -67.74%64.66K | 120.62%16.62K | -81.54%15.33K | -84.47%14.66K | -82.58%18.06K | 73.63%200.44K | -359.10%-80.6K | 187.03%83K | 223.64%94.37K |
Total other finance cost | -2.39%707.32K | 2.63%2.61M | 11.47%607.66K | -1.94%515.29K | -11.73%762.62K | 19.05%724.65K | 29.98%2.54M | -2.49%545.12K | 48.84%525.49K | 60.11%863.92K |
Other net income (expense) | 161.44%8.02K | 98.41%-14.61K | 97.79%-5.8K | -41.87%1.74K | 100.37%2.5K | -239.83%-13.06K | -1,121.39%-916.99K | -9,457.20%-262.56K | 104.50%3K | -5,186.28%-666.76K |
Special income (charges) | 161.44%8.02K | 98.41%-14.61K | 97.79%-5.8K | -41.87%1.74K | 100.37%2.5K | -239.83%-13.06K | -1,121.39%-916.99K | -9,457.20%-262.56K | 104.50%3K | -5,186.28%-666.76K |
-Gain on sale of business | 161.44%8.02K | 98.41%-14.61K | 97.79%-5.8K | -41.87%1.74K | 100.37%2.5K | -239.83%-13.06K | -1,121.39%-916.99K | -9,457.20%-262.56K | 104.50%3K | -5,186.28%-666.76K |
Income before tax | 5.12%6.28M | 25.79%16.71M | 62.70%2.04M | -1.90%2.16M | -8.27%6.53M | 120.62%5.98M | 204.48%13.29M | 76.71%1.26M | 639.80%2.2M | 316.07%7.12M |
Income tax | 3.44%1.34M | 20.44%3.47M | 23.61%338.4K | -10.02%417K | -12.01%1.42M | 143.27%1.3M | 217.65%2.88M | 21.68%273.78K | 6,520.29%463.42K | 385.84%1.61M |
Net income | 5.58%4.94M | 27.27%13.24M | 73.58%1.71M | 0.27%1.74M | -7.18%5.11M | 115.06%4.68M | 201.01%10.4M | 102.18%982.85K | 498.15%1.74M | 299.27%5.5M |
Net income continuous Operations | 5.58%4.94M | 27.27%13.24M | 73.58%1.71M | 0.27%1.74M | -7.18%5.11M | 115.06%4.68M | 201.01%10.4M | 102.18%982.85K | 498.15%1.74M | 299.27%5.5M |
Minority interest income | -1.43%758.6K | 44.05%2.93M | 28.37%696.65K | 30.28%750.1K | 57.49%714.87K | 66.37%769.57K | 79.26%2.03M | 82.31%542.67K | 69.20%575.75K | 83.37%453.9K |
Net income attributable to the parent company | 6.96%4.18M | 23.19%10.31M | 129.32%1.01M | -14.60%992.64K | -12.99%4.39M | 128.20%3.91M | 260.58%8.37M | 133.57%440.18K | 2,439.12%1.16M | 346.51%5.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.96%4.18M | 23.19%10.31M | 129.32%1.01M | -14.60%992.64K | -12.99%4.39M | 128.20%3.91M | 260.58%8.37M | 133.57%440.18K | 2,439.12%1.16M | 346.51%5.05M |
Basic earnings per share | 9.52%0.46 | 27.27%1.12 | 120.00%0.11 | -8.33%0.11 | -9.43%0.48 | 133.33%0.42 | 252.00%0.88 | 150.00%0.05 | 1,300.00%0.12 | 341.67%0.53 |
Diluted earnings per share | 9.52%0.46 | 27.27%1.12 | 120.00%0.11 | -8.33%0.11 | -11.32%0.47 | 133.33%0.42 | 252.00%0.88 | 150.00%0.05 | 1,300.00%0.12 | 341.67%0.53 |
Dividend per share | 0.00%0.025 | -20.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | -50.00%0.025 | -37.50%0.125 | -50.00%0.025 | -50.00%0.025 | -50.00%0.025 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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