(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -27.83%205.1K | -1.83%244.3K | 7.16%306.42K | 7.32%284.17K | -36.43%248.86K | -28.27%285.95K | 29.42%1.34M | 2.59%289.71K | 8.03%264.79K | 47.46%391.51K |
Selling and administrative expenses | -28.53%187.79K | -15.56%193.14K | 5.99%269.01K | 7.75%262.76K | -29.51%228.71K | -32.09%253.82K | 26.28%1.17M | -10.14%231.91K | 11.93%243.85K | 36.09%324.46K |
-Selling and marketing expense | -80.70%8.67K | -83.25%7.87K | -29.46%40.66K | -2.09%44.94K | -48.14%47K | -22.60%57.64K | 70.82%238.17K | -48.71%27.19K | 31.80%45.9K | 184.06%90.62K |
-General and administrative expense | -17.77%179.12K | 1.95%185.26K | 16.40%228.36K | 10.04%217.82K | -22.29%181.72K | -34.45%196.18K | 18.42%935.81K | -0.18%204.72K | 8.15%197.95K | 13.23%233.84K |
Depreciation amortization depletion | 18.53%10.38K | 18.52%10.38K | 18.52%10.38K | -0.01%8.76K | 0.00%8.76K | -9.94%8.76K | -12.43%36K | -11.77%8.76K | -11.76%8.76K | -16.59%8.76K |
-Depreciation and amortization | 18.53%10.38K | 18.52%10.38K | 18.52%10.38K | -0.01%8.76K | 0.00%8.76K | -9.94%8.76K | -12.43%36K | -11.77%8.76K | -11.76%8.76K | -16.59%8.76K |
Other operating expenses | -45.32%6.92K | 258.07%40.78K | 15.62%27.02K | 3.92%12.66K | -80.46%11.39K | 54.04%23.37K | 97.45%134.68K | 241.10%49.04K | -29.71%12.18K | 251.38%58.28K |
Operating profit | 27.83%-205.1K | 1.83%-244.3K | -7.16%-306.42K | -7.32%-284.17K | 36.43%-248.86K | 28.27%-285.95K | -29.42%-1.34M | -2.59%-289.71K | -8.03%-264.79K | -47.46%-391.51K |
Net non-operating interest income (expenses) | -36.29%17.65K | -33.75%17.25K | -0.87%26.35K | 32.49%27.7K | 57.39%26.04K | 95.38%26.59K | 61.90%79.63K | 104.18%28.58K | 52.73%20.91K | 94.45%16.54K |
Non-operating interest income | -36.29%17.65K | -33.75%17.25K | -0.87%26.35K | 32.49%27.7K | 57.39%26.04K | 95.38%26.59K | ---- | ---- | 52.73%20.91K | --16.54K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | -61.90%-79.63K | ---- | ---- | ---- |
Other net income (expenses) | 103.22%5.48K | -124.05%-58.08K | -250.48%-38.84K | -166.77%-170.18K | 94.34%-25.92K | 62.54%-11.08K | 59.68%-747.59K | -319.97%-515.13K | 113.74%254.86K | -585.87%-457.74K |
Gain on sale of security | 78.52%-79.88K | -124.05%-58.08K | -566.31%-73.84K | -293.63%-371.89K | 94.34%-25.92K | 63.51%-11.08K | -2,821.26%-467.08K | -5,647.08%-171.03K | 1,336.93%192.06K | -7,485.24%-457.74K |
Special income (charges) | -57.68%85.36K | --0 | --35K | 221.17%201.71K | --0 | --0 | 85.75%-285.83K | -191.30%-348.63K | 103.33%62.81K | ---- |
-Less:Impairment of capital assets | -79.59%121.6K | ---- | ---- | --595.86K | ---- | ---- | -82.62%348.63K | 191.30%348.63K | --0 | ---- |
-Gain on sale of property,plant,equipment | -74.05%206.96K | --0 | --35K | 1,169.92%797.57K | --0 | --0 | --62.81K | --0 | --62.81K | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | -96.07%5.32K | --4.54K | ---- | ---- |
Income before tax | 57.35%-181.97K | -14.62%-285.13K | -17.92%-318.9K | -3,983.91%-426.65K | 70.13%-248.75K | 34.78%-270.45K | 29.23%-2.01M | -98.50%-776.26K | 100.53%10.99K | -411.53%-832.7K |
Income tax | 82.25%-10.23K | 184.53%30.79K | 51.37%-30.79K | -57.65K | -36.43K | 30.49%-63.32K | -4.20%-133.7K | -0.87%-42.61K | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 53.46%-171.73K | -48.79%-315.92K | -39.10%-288.11K | -3,459.12%-369K | 74.50%-212.32K | 35.98%-207.13K | 30.81%-1.88M | -110.33%-733.65K | 100.53%10.99K | -581.70%-832.7K |
Net income continuous operations | 53.46%-171.73K | -48.79%-315.92K | -39.10%-288.11K | -3,459.12%-369K | 74.50%-212.32K | 35.98%-207.13K | 30.81%-1.88M | -110.33%-733.65K | 100.53%10.99K | -581.70%-832.7K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 53.46%-171.73K | -48.79%-315.92K | -39.10%-288.11K | -3,459.12%-369K | 74.50%-212.32K | 35.98%-207.13K | 30.81%-1.88M | -110.33%-733.65K | 100.53%10.99K | -581.70%-832.7K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 53.46%-171.73K | -48.79%-315.92K | -39.10%-288.11K | -3,459.12%-369K | 74.50%-212.32K | 35.98%-207.13K | 30.81%-1.88M | -110.33%-733.65K | 100.53%10.99K | -581.70%-832.7K |
Diluted earnings per share | 93.10%-0.0007 | 87.31%-0.0013 | 88.42%-0.0012 | -200.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.01 | 0 | 200.00%0.01 | 0.00%-0.01 |
Basic earnings per share | 93.10%-0.0007 | 87.31%-0.0013 | 88.42%-0.0012 | -200.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.01 | 0 | 200.00%0.01 | 0.00%-0.01 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data