(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 | 38.11%34.26M | 45.95%27.76M | 29.72%25.29M | 0.57%87.24M | 8.54%23.92M | 21.56%24.81M | -11.95%19.02M | -22.12%19.5M | 34.37%86.75M | 38.39%22.03M |
Operating revenue | 37.40%46.59M | 49.93%38.68M | 33.19%35.37M | 10.04%120.27M | 17.03%34.01M | 30.08%33.91M | -4.79%25.8M | -9.70%26.55M | 37.29%109.3M | 35.03%29.06M |
Excise taxes | 35.46%12.33M | 61.07%10.92M | 42.78%10.08M | 46.46%33.03M | 43.64%10.09M | 60.78%9.1M | 23.38%6.78M | 61.42%7.06M | 49.84%22.55M | 25.47%7.03M |
Cost of revenue | 47.09%30.65M | 34.81%21.47M | 25.57%20.81M | 5.64%75.33M | 5.92%22M | 20.71%20.84M | -7.86%15.92M | -8.50%16.57M | -13.20%71.31M | 47.99%20.77M |
Gross profit | -9.04%3.61M | 103.19%6.3M | 53.16%4.48M | -22.85%11.91M | 51.83%1.91M | 26.27%3.97M | -28.30%3.1M | -57.74%2.93M | 187.74%15.44M | -33.12%1.26M |
Operating expense | -5.89%22.89M | -10.15%21.31M | -22.46%18.37M | -23.37%91.82M | -28.64%20.08M | -19.17%24.32M | -17.20%23.72M | -34.90%23.7M | -19.00%119.83M | 204.35%28.14M |
Selling and administrative expenses | -4.94%20.55M | -8.28%19.33M | -19.26%16.25M | -19.65%80.93M | -24.79%18.1M | -16.36%21.62M | -8.57%21.08M | -35.20%20.13M | -17.22%100.73M | 760.84%24.07M |
-Selling and marketing expense | 4.38%5.53M | -18.26%4.33M | -7.12%5.33M | 25.80%22.7M | 13.62%6.37M | 0.93%5.3M | 26.57%5.3M | 14.55%5.74M | -13.73%18.05M | 141.92%5.6M |
-General and administrative expense | -7.97%15.02M | -4.94%15M | -24.11%10.92M | -29.57%58.23M | -36.45%11.74M | -20.77%16.32M | -16.36%15.78M | -44.76%14.39M | -17.94%82.68M | 14.24%18.47M |
Research and development costs | -0.32%1.24M | -13.10%962K | -51.10%997K | -55.50%5.84M | -41.37%1.45M | -50.96%1.25M | -73.61%1.11M | -49.52%2.04M | -39.88%13.13M | -51.15%2.48M |
Depreciation amortization depletion | -24.64%1.1M | -33.72%1.02M | -26.36%1.12M | -15.47%5.04M | -66.92%529K | -14.39%1.46M | 9.66%1.53M | 17.94%1.53M | 35.21%5.97M | 15.53%1.6M |
-Depreciation and amortization | -24.64%1.1M | -33.72%1.02M | -26.36%1.12M | -15.47%5.04M | -66.92%529K | -14.39%1.46M | 9.66%1.53M | 17.94%1.53M | 35.21%5.97M | 15.53%1.6M |
Operating profit | 5.27%-19.28M | 27.19%-15.01M | 33.12%-13.89M | 23.45%-79.91M | 32.41%-18.17M | 24.47%-20.35M | 15.23%-20.62M | 29.53%-20.77M | 36.93%-104.39M | -265.11%-26.88M |
Net non-operating interest income (expenses) | -6.84%12.46M | 7.86%13.45M | 27.47%14.25M | 127.57%51.24M | 49.84%14.21M | 85.56%13.38M | 230.36%12.47M | 446.19%11.18M | 148.28%22.51M | 298.24%9.49M |
Non-operating interest income | -6.84%12.46M | 7.86%13.45M | 27.47%14.25M | 127.57%51.24M | 49.84%14.21M | 85.56%13.38M | 230.36%12.47M | 446.19%11.18M | 148.28%22.51M | 298.24%9.49M |
Other net income (expenses) | 176.68%11.44M | -506.33%-9.37M | 65.62%-3.4M | -14.99%-44.99M | -55.17%-41.56M | 136.74%4.13M | -15.03%2.31M | -103.02%-9.88M | -239.99%-39.13M | -119.21%-26.78M |
Gain on sale of security | 15.72%4.08M | 45.02%2.93M | 211.97%10.6M | -173.36%-19.45M | -242.05%-15.59M | -82.21%3.53M | 229.92%2.02M | -173.87%-9.47M | -83.43%26.51M | -115.98%-4.56M |
Special income (charges) | -1,642.66%-24.8M | ---13.46M | ---14.79M | 58.73%-28.24M | -25.72%-26.82M | 95.15%-1.42M | --0 | --0 | 45.88%-68.43M | -118.82%-21.33M |
-Less:Restructuring and mergern&acquisition | --0 | --547K | --83K | -57.01%1.52M | -32.21%101K | 267.70%1.42M | --0 | --0 | --3.55M | --149K |
-Less:Impairment of capital assets | --14.38M | --0 | --1.97M | -3.64%3.37M | --3.37M | --0 | --0 | --0 | -97.24%3.49M | --0 |
-Less:Write off | --0 | --12.92M | --12.73M | -61.97%23.35M | 10.24%23.35M | --0 | --0 | --0 | --61.39M | --21.18M |
-Gain on sale of property,plant,equipment | ---10.42M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -132.34%-315K | 1,358.82%248K | -867.06%-652K | 443.83%1.11M | 41.10%103K | 267.64%974K | -65.31%17K | -37.04%85K | -144.20%-324K | 123.70%73K |
Income before tax | 262.31%4.62M | -87.11%-10.93M | 84.38%-3.04M | 39.12%-73.67M | -3.02%-45.51M | 90.82%-2.84M | 67.24%-5.84M | 39.70%-19.47M | 5.84%-121M | -132.86%-44.18M |
Income tax | -115.95%-2.71M | -1,107.78%-2.17M | 61.14%-558K | -109.45%-3.23M | -101.12%-360K | -159.21%-1.25M | 41.56%-180K | -496.69%-1.44M | 8,029.23%34.18M | 11,865.81%32M |
Earnings from equity interest net of tax | ||||||||||
Net income | 513.32%7.32M | -3.08%-8.76M | 87.10%-2.48M | 55.82%-74.55M | 42.90%-45.03M | 95.20%-1.77M | 58.22%-8.5M | 41.03%-19.26M | 57.52%-168.73M | 41.10%-78.86M |
Net income continuous operations | 560.63%7.32M | -54.67%-8.76M | 86.23%-2.48M | 54.61%-70.44M | 40.73%-45.15M | 95.20%-1.59M | 67.69%-5.66M | 44.77%-18.04M | -21.16%-155.18M | -156.54%-76.18M |
Net income discontinuous operations | --0 | --0 | --0 | 69.65%-4.11M | 104.63%124K | 95.19%-182K | -0.82%-2.83M | ---1.22M | 94.96%-13.56M | 99.00%-2.68M |
Noncontrolling interests | -700.78%-1.03M | 98.54%-2K | -176.14%-243K | -590K | -977.78%-237K | -221.90%-128K | -17.09%-137K | -486.67%-88K | 0 | 110.59%27K |
Net income attributable to the company | 607.85%8.35M | -4.75%-8.76M | 88.31%-2.24M | 56.17%-73.96M | 43.22%-44.79M | 95.56%-1.64M | 58.66%-8.36M | 41.27%-19.17M | 57.40%-168.73M | 40.97%-78.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 607.85%8.35M | -4.75%-8.76M | 88.31%-2.24M | 56.17%-73.96M | 43.22%-44.79M | 95.56%-1.64M | 58.66%-8.36M | 41.27%-19.17M | 57.40%-168.73M | 40.97%-78.88M |
Diluted earnings per share | 563.61%0.02 | 0.00%-0.02 | 80.00%-0.01 | 57.78%-0.19 | 47.62%-0.11 | 95.69%-0.0043 | 60.00%-0.02 | 44.44%-0.05 | 57.94%-0.45 | 41.67%-0.21 |
Basic earnings per share | 563.61%0.02 | 0.00%-0.02 | 80.00%-0.01 | 57.78%-0.19 | 47.62%-0.11 | 95.69%-0.0043 | 60.00%-0.02 | 44.44%-0.05 | 57.94%-0.45 | 41.67%-0.21 |
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 | -- | -- | -- | -- | 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