(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.51%1.08M | -10.49%1.07M | -8.29%1.08M | -14.47%4.56M | 1.08M | 1.11M | 1.19M | 1.18M | 2.42%5.33M | 5.21M |
Operating revenue | -2.51%1.08M | -10.49%1.07M | -8.29%1.08M | -14.47%4.56M | --1.08M | --1.11M | --1.19M | --1.18M | 2.42%5.33M | --5.21M |
Cost of revenue | -0.92%338.02K | -12.99%330.01K | -7.48%381.38K | -26.18%1.44M | 311.95K | 341.15K | 379.29K | 412.23K | -5.57%1.96M | 2.07M |
Gross profit | -3.22%742.58K | -9.32%738.19K | -8.73%698.09K | -7.68%3.12M | 770.56K | 767.26K | 814.03K | 764.84K | 7.69%3.38M | 3.13M |
Operating expense | 23.76%3.51M | 47.41%4.32M | 35.87%4.31M | 39.07%12.91M | 3.97M | 2.84M | 2.93M | 3.17M | -19.17%9.28M | 11.49M |
Selling and administrative expenses | 23.80%3.51M | 47.45%4.32M | 35.93%4.31M | 39.13%12.91M | --3.97M | --2.84M | --2.93M | --3.17M | -15.73%9.28M | --11.01M |
-General and administrative expense | 23.80%3.51M | 47.45%4.32M | 35.93%4.31M | 39.13%12.91M | --3.97M | --2.84M | --2.93M | --3.17M | -15.73%9.28M | --11.01M |
Depreciation amortization depletion | -42.71%900 | -22.21%1.26K | -34.94%1.56K | -25.32%7.16K | --1.56K | --1.57K | --1.62K | --2.4K | -98.00%9.59K | --480.55K |
-Depreciation and amortization | -42.71%900 | -22.21%1.26K | -34.94%1.56K | -25.32%7.16K | --1.56K | --1.57K | --1.62K | --2.4K | -98.00%9.59K | --480.55K |
Operating profit | -33.75%-2.77M | -69.23%-3.58M | -50.04%-3.61M | -65.78%-9.8M | -3.2M | -2.07M | -2.12M | -2.41M | 29.25%-5.91M | -8.35M |
Net non-operating interest income expense | 29.91%-1.05M | 27.22%-781.49K | -11.71%-1.03M | -133.34%-5.55M | -2.06M | -1.5M | -1.07M | -921.05K | -96.21%-2.38M | -1.21M |
Non-operating interest income | --0 | --0 | -90.99%10 | --813 | --702 | --0 | --0 | --111 | --0 | --4.9K |
Non-operating interest expense | -29.91%1.05M | -27.22%781.49K | 11.70%1.03M | 133.37%5.55M | --2.06M | --1.5M | --1.07M | --921.16K | 95.42%2.38M | --1.22M |
Other net income (expense) | -515.46%-11.59M | 172.47%205.1K | 132.34%140.1K | 113.13%942.95K | -1.13M | 2.79M | -283.01K | -433.16K | -769.37%-7.18M | -825.84K |
Gain on sale of security | -93.62%179K | 225.84%384K | 205.51%523K | 195.72%6.67M | --4.67M | --2.8M | ---305.16K | ---495.7K | -1,558.22%-6.97M | --478K |
Special income (charges) | ---60K | --0 | --327.98K | --0 | --0 | --0 | --0 | --0 | 77.41%-359.98K | ---1.59M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -81.44%303.33K | --1.63M |
-Less:Other special charges | --60K | ---- | ---327.98K | ---- | ---- | ---- | ---- | ---- | 239.31%56.65K | ---40.67K |
Other non- operating income (expenses) | -82,865.82%-11.71M | -907.88%-178.91K | -1,236.72%-710.88K | -3,901.92%-5.73M | ---5.8M | ---14.11K | --22.15K | --62.54K | -47.99%150.69K | --289.74K |
Income before tax | -1,873.56%-15.41M | -19.72%-4.16M | -19.65%-4.5M | 6.87%-14.41M | -6.39M | -780.97K | -3.47M | -3.76M | -48.86%-15.47M | -10.39M |
Income tax | -24.17%1.01K | -46.89%6.62K | -128.47%-933 | 0 | -17.08K | 1.33K | 12.47K | 3.28K | 0 | -409.46K |
Net income | -1,870.33%-15.41M | -19.48%-4.17M | -19.53%-4.5M | 6.87%-14.41M | -6.37M | -782.3K | -3.49M | -3.77M | -54.97%-15.47M | -9.98M |
Net income continuous Operations | -1,870.33%-15.41M | -19.48%-4.17M | -19.53%-4.5M | 6.87%-14.41M | ---6.37M | ---782.3K | ---3.49M | ---3.77M | -54.97%-15.47M | ---9.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,870.33%-15.41M | -19.48%-4.17M | -19.53%-4.5M | 6.87%-14.41M | -6.37M | -782.3K | -3.49M | -3.77M | -54.97%-15.47M | -9.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,870.33%-15.41M | -19.48%-4.17M | -19.53%-4.5M | 6.87%-14.41M | -6.37M | -782.3K | -3.49M | -3.77M | -54.97%-15.47M | -9.98M |
Basic earnings per share | -1,495.53%-4.87 | -451.42%-7.5 | -784.94%-13 | -1,639.77%-105 | -2.465 | -0.3052 | -1.3601 | -1.469 | -54.97%-6.0353 | -3.8945 |
Diluted earnings per share | -1,495.53%-4.87 | -451.42%-7.5 | -784.94%-13 | -1,639.77%-105 | -2.465 | -0.3052 | -1.3601 | -1.469 | -54.97%-6.0353 | -3.8945 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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