(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 | 0.27%41.03M | 3.63%39.98M | -2.12%40.08M | -7.28%159.86M | -7.24%39.41M | 2.89%40.92M | 38.58M | 40.95M | 3.06%172.4M | -10.39%42.49M |
Operating revenue | 0.27%41.03M | 3.63%39.98M | -2.12%40.08M | -7.28%159.86M | -7.24%39.41M | 2.89%40.92M | --38.58M | --40.95M | 3.06%172.4M | -10.39%42.49M |
Cost of revenue | -3.04%37.77M | 2.06%36.95M | -3.82%37.11M | -6.46%149.55M | -10.42%35.82M | 4.79%38.95M | 36.2M | 38.58M | 3.15%159.88M | -7.30%39.98M |
Gross profit | 65.89%3.26M | 27.55%3.04M | 25.55%2.97M | -17.73%10.31M | 43.64%3.6M | -24.34%1.96M | 2.38M | 2.36M | 1.95%12.53M | -41.50%2.5M |
Operating expense | 9.40%2.06M | -17.70%1.67M | 184.22%5.3M | -8.34%9.57M | 67.71%3.8M | -29.89%1.88M | 2.02M | 1.86M | 12.90%10.44M | -51.47%2.27M |
Selling and administrative expenses | 43.22%1.41M | -30.37%892K | 341.14%4.63M | -16.07%5.9M | 64.11%2.59M | -45.52%981K | --1.28M | --1.05M | 40.01%7.03M | -52.38%1.58M |
-General and administrative expense | 43.22%1.41M | -30.37%892K | 341.14%4.63M | -16.07%5.9M | 64.11%2.59M | -45.52%981K | --1.28M | --1.05M | 40.01%7.03M | -52.38%1.58M |
Depreciation amortization depletion | -11.55%268K | -12.28%293K | 9.06%301K | -20.16%1.22M | 9.17%303K | -33.03%303K | --334K | --276K | -6.94%1.52M | -21.89%277.56K |
-Depreciation and amortization | -11.55%268K | -12.28%293K | 9.06%301K | -20.16%1.22M | 9.17%303K | -33.03%303K | --334K | --276K | -6.94%1.52M | -21.89%277.56K |
Other operating expenses | -35.45%386K | 17.65%480K | -32.59%362K | 29.86%2.46M | 120.59%914K | 38.67%598K | --408K | --537K | -27.04%1.89M | -58.91%414.34K |
Operating profit | 1,362.20%1.2M | 283.24%1.37M | -564.47%-2.33M | -64.78%734K | -187.07%-206K | 192.64%82K | 358K | 501K | -31.39%2.08M | 160.26%236.58K |
Net non-operating interest income expense | -42.25%395K | -133.85%-130K | -75.71%307K | -4.83%2.98M | -39.00%645K | -25.09%684K | 384K | 1.26M | 139.29%3.13M | 228.91%1.06M |
Non-operating interest income | -39.47%1.17M | -64.19%665K | -43.82%1.37M | 25.60%8.1M | -8.98%1.87M | 14.55%1.93M | --1.86M | --2.44M | 54.16%6.45M | 191.51%2.05M |
Non-operating interest expense | -37.95%775K | -46.03%795K | -9.46%1.06M | 54.28%5.12M | 22.90%1.22M | 61.29%1.25M | --1.47M | --1.17M | 15.44%3.32M | -34.67%995.94K |
Other net income (expense) | -188.12%-2.21M | -383.56%-1.77M | 241.67%578K | 13.33%-3.23M | 18.42%-1.69M | -29.00%-766K | -365K | -408K | -59.07%-3.72M | -332.96%-2.07M |
Other non- operating income (expenses) | -188.12%-2.21M | -383.56%-1.77M | 241.67%578K | 13.33%-3.23M | 18.42%-1.69M | -29.00%-766K | ---365K | ---408K | -59.07%-3.72M | -332.96%-2.07M |
Income before tax | -61,400.00%-613K | -238.73%-523K | -206.26%-1.44M | -67.40%486K | -61.50%-1.25M | -99.57%1K | 377K | 1.36M | -25.65%1.49M | 54.28%-772.73K |
Income tax | 321.90%537K | -13.01%214K | -51.23%139K | -114.66%-85K | -165.43%-374K | -313.81%-242K | 246K | 285K | 174.22%580K | 168.77%571.62K |
Net income | -573.25%-1.15M | -662.60%-737K | -247.48%-1.58M | -37.32%571K | 34.99%-874K | 106.74%243K | 131K | 1.07M | -67.31%911K | -56.51%-1.34M |
Net income continuous Operations | -573.25%-1.15M | -662.60%-737K | -247.48%-1.58M | -37.32%571K | 34.99%-874K | 106.74%243K | --131K | --1.07M | -67.31%911K | -56.51%-1.34M |
Minority interest income | 0 | |||||||||
Net income attributable to the parent company | -573.25%-1.15M | -661.83%-736K | -247.48%-1.58M | -37.32%571K | 34.99%-874K | 106.74%243K | 131K | 1.07M | -67.31%911K | -56.51%-1.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -573.25%-1.15M | -661.83%-736K | -247.48%-1.58M | -37.32%571K | 34.99%-874K | 106.74%243K | 131K | 1.07M | -67.31%911K | -56.51%-1.34M |
Basic earnings per share | -564.62%-0.07 | -592.49%-0.04 | -310.64%-0.14 | -37.32%0.0354 | 34.99%-0.0542 | 106.75%0.0151 | 0.0081 | 0.0665 | -67.31%0.0565 | -56.51%-0.0834 |
Diluted earnings per share | -564.62%-0.07 | -592.49%-0.04 | -310.64%-0.14 | -37.32%0.0354 | 34.99%-0.0542 | 106.75%0.0151 | 0.0081 | 0.0665 | -67.31%0.0565 | -56.51%-0.0834 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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