(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.89%11.02M | 42.17%13.68M | -51.38%5.08M | 12.04%42.85M | -16.90%11.07M | 62.99%11.71M | 12.21%9.62M | 13.97%10.44M | 11.50%38.25M | 66.00%13.32M |
Operating revenue | -5.15%11.85M | 43.26%14.76M | -51.60%5.44M | 12.19%45.85M | -16.53%11.8M | 60.27%12.5M | 12.30%10.3M | 15.25%11.24M | 11.16%40.87M | 62.50%14.14M |
Cost of revenue | 65.36%9.15M | 27.47%8.77M | -43.29%4.74M | -3.29%27.04M | -27.05%6.28M | -13.75%5.53M | 18.33%6.88M | 20.08%8.36M | 52.86%27.96M | 85.64%8.6M |
Gross profit | -69.63%1.88M | 78.98%4.91M | -83.87%336K | 53.70%15.81M | 1.59%4.79M | 698.84%6.18M | -0.65%2.75M | -5.36%2.08M | -35.76%10.28M | 39.17%4.72M |
Operating expense | 95.18%4.94M | 17.26%3.26M | 47.83%3.21M | 28.80%10.88M | 88.09%3.4M | 20.35%2.53M | 23.22%2.78M | -11.55%2.17M | -16.65%8.44M | -39.47%1.81M |
Selling and administrative expenses | 93.88%4.91M | 16.50%3.24M | 48.09%3.18M | 29.08%10.76M | 93.33%3.28M | 20.35%2.53M | 23.22%2.78M | -3.07%2.15M | -13.12%8.33M | -30.65%1.69M |
-General and administrative expense | 93.88%4.91M | 16.50%3.24M | 48.09%3.18M | 29.08%10.76M | 93.33%3.28M | 20.35%2.53M | 23.22%2.78M | -3.07%2.15M | -13.12%8.33M | -30.65%1.69M |
Depreciation amortization depletion | --33K | --21K | 16.67%21K | 8.11%120K | --120K | --0 | --0 | -92.27%18K | -79.42%111K | ---- |
-Depreciation and amortization | --33K | --21K | 16.67%21K | 8.11%120K | --120K | --0 | --0 | -92.27%18K | -79.42%111K | ---- |
Operating profit | -183.84%-3.06M | 4,688.89%1.65M | -3,275.29%-2.87M | 167.99%4.93M | -51.99%1.4M | 374.79%3.65M | -107.11%-36K | 66.00%-85K | -68.70%1.84M | 612.81%2.91M |
Net non-operating interest income (expenses) | 42.42%1.03M | 117.31%1.34M | 49.22%770K | 318.34%2.42M | 73.83%558K | 255.88%726K | 15,550.00%618K | 789.66%516K | 954.39%578K | 2,140.82%321K |
Non-operating interest income | 43.41%1.07M | 130.32%1.43M | 47.06%800K | 200.85%2.49M | 51.04%583K | 182.89%744K | 950.85%620K | 349.59%544K | 411.76%828K | --386K |
Non-operating interest expense | 83.33%33K | 4,150.00%85K | 7.14%30K | -70.80%73K | -61.54%25K | -69.49%18K | -96.83%2K | -55.56%28K | 8.96%250K | -63.39%65K |
Other net income (expenses) | 270.39%3.6M | 2,064.25%4.78M | -113.72%-196K | -13.68%1.87M | 202.21%2.33M | -226.03%-2.11M | -77.33%221K | 213.59%1.43M | 411.69%2.16M | 409.23%770K |
Gain on sale of security | 270.39%3.6M | 2,064.25%4.78M | -113.72%-196K | -14.48%1.87M | 194.56%2.33M | -226.03%-2.11M | -77.33%221K | 213.59%1.43M | 1,005.39%2.18M | 287.54%790K |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.58%-20K | ---- |
Income before tax | -30.79%1.57M | 868.62%7.78M | -223.39%-2.3M | 101.18%9.22M | 6.97%4.28M | 312.18%2.27M | -45.63%803K | 228.28%1.86M | -10.48%4.58M | 2,679.86%4.01M |
Income tax | 72.67%1.83M | -27.33%965K | -62.88%297K | 22.02%3.88M | -66.00%694K | 969.67%1.06M | 76.60%1.33M | 56.25%800K | -17.22%3.18M | 65.92%2.04M |
Earnings from equity interest net of tax | ||||||||||
Net income | -121.81%-263K | 1,397.71%6.81M | -344.53%-2.59M | 281.40%5.33M | 82.79%3.59M | 79.46%1.21M | -172.41%-525K | 154.03%1.06M | 9.89%1.4M | 280.84%1.96M |
Net income continuous operations | -121.81%-263K | 1,397.71%6.81M | -344.53%-2.59M | 281.40%5.33M | 82.79%3.59M | 79.46%1.21M | -172.41%-525K | 154.03%1.06M | 9.89%1.4M | 280.84%1.96M |
Noncontrolling interests | -1,100.00%-36K | -462.50%-29K | -390.00%-49K | -118.45%-172K | -141.65%-167K | 97.50%-3K | -98.25%8K | -105.13%-10K | -40.97%932K | 151.08%401K |
Net income attributable to the company | -118.78%-227K | 1,383.68%6.84M | -337.66%-2.54M | 1,081.12%5.5M | 140.37%3.76M | 52.65%1.21M | -298.88%-533K | 149.61%1.07M | 251.97%466K | 225.47%1.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -118.78%-227K | 1,383.68%6.84M | -337.66%-2.54M | 1,081.12%5.5M | 140.37%3.76M | 52.65%1.21M | -298.88%-533K | 149.61%1.07M | 251.97%466K | 225.47%1.56M |
Diluted earnings per share | -117.50%-0.0018 | 1,178.28%0.05 | -300.00%-0.02 | 400.00%0.05 | 100.00%0.04 | 0.00%0.01 | -146.37%-0.0046 | 148.67%0.01 | 420.72%0.01 | 171.13%0.02 |
Basic earnings per share | -117.50%-0.0018 | 1,178.28%0.05 | -300.00%-0.02 | 300.00%0.04 | 50.00%0.03 | 0.00%0.01 | -146.37%-0.0046 | 148.67%0.01 | 420.72%0.01 | 171.13%0.02 |
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