| QUARTERLY FINANCIAL DATA (UNAUDITED) |
NOTE 17 – QUARTERLY FINANCIAL DATA (UNAUDITED)
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2018 |
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Three Months Ended |
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March 31 |
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June 30 |
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September 30 |
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December 31 |
Revenues |
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$ |
29,891,391 |
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$ |
29,924,883 |
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$ |
32,687,179 |
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$ |
27,561,908 |
Operating Income (Loss) |
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10,935,120 |
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9,397,559 |
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9,615,030 |
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(9,986,770) |
Net Income (Loss) |
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5,665,634 |
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4,719,806 |
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5,693,628 |
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(7,079,308) |
Basic Net Income (Loss) Per Share |
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$ |
0.10 |
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$ |
0.08 |
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$ |
0.09 |
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$ |
(0.12) |
Diluted Net Income (Loss) Per Share |
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0.10 |
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0.08 |
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0.09 |
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$ |
(0.12) |
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2019 |
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Three Months Ended |
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March 31 |
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June 30 |
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September 30 |
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December 31 |
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(restated) |
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(restated) |
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(restated) |
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Revenues |
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$ |
41,798,315 |
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$ |
51,334,225 |
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$ |
50,339,105 |
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$ |
52,231,186 |
Operating Income |
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10,235,485 |
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17,636,415 |
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14,342,410 |
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17,922,018 |
Net Income |
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4,269,260 |
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11,342,597 |
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8,858,000 |
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5,026,692 |
Basic Net Income Per Share |
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$ |
0.07 |
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$ |
0.17 |
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$ |
0.13 |
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$ |
0.08 |
Diluted Net Income Per Share |
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0.07 |
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0.17 |
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0.13 |
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$ |
0.08 |
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2020 |
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Three Months Ended |
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March 31 |
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June 30 |
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September 30 |
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December 31 |
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Revenues |
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$ |
39,570,328 |
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$ |
10,636,593 |
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$ |
31,466,544 |
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$ |
31,351,673 |
Operating Income (Loss) |
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10,081,718 |
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(156,845,697) |
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6,511,161 |
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(128,408,648) |
Net Income (Loss) |
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43,804,118 |
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(135,000,066) |
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(1,961,603) |
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(160,254,277) |
Basic Net Income (Loss) Per Share |
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$ |
0.64 |
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$ |
(1.99) |
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$ |
(0.03) |
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$ |
(1.83) |
Diluted Net Income (Loss) Per Share |
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0.64 |
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(1.99) |
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(0.03) |
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(1.83) |
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