(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 | -39.57%1.72M | -15.85%1.23M | -11.96%913K | -21.52%6.79M | -51.16%1.45M | 81.69%2.84M | -9.52%1.46M | -58.50%1.04M | -25.38%8.65M | 190.02%2.98M |
Operating revenue | -39.57%1.72M | -15.85%1.23M | -11.96%913K | -21.52%6.79M | -51.16%1.45M | 81.69%2.84M | -9.52%1.46M | -58.50%1.04M | -25.38%8.65M | 190.02%2.98M |
Cost of revenue | -64.98%305K | -55.79%363K | -24.44%637K | -36.23%1.96M | -147.96%-365K | 35.67%871K | -8.06%821K | 8.63%843K | -9.25%3.07M | 118.44%761K |
Gross profit | -28.32%1.41M | 35.15%869K | 42.27%276K | -13.42%4.83M | -17.89%1.82M | 113.80%1.97M | -11.31%643K | -88.74%194K | -32.03%5.58M | 169.02%2.21M |
Operating expense | -24.86%4.49M | 1.18%4.46M | -14.91%4.07M | -29.55%17.24M | -65.72%1.86M | -11.02%5.97M | -27.56%4.41M | -23.27%4.78M | -4.29%24.47M | -10.54%5.44M |
Selling and administrative expenses | -8.01%4.25M | 0.67%4.22M | -14.91%4.07M | -34.98%15.22M | -68.50%1.62M | -28.63%4.62M | -28.51%4.2M | -19.15%4.78M | -1.80%23.41M | -21.89%5.15M |
-General and administrative expense | -8.01%4.25M | 0.67%4.22M | -14.91%4.07M | -34.98%15.22M | -68.50%1.62M | -28.63%4.62M | -28.51%4.2M | -19.15%4.78M | -1.80%23.41M | -21.89%5.15M |
Depreciation amortization depletion | -82.41%238K | 11.32%236K | ---- | 90.38%2.02M | -15.97%242K | 466.11%1.35M | -1.85%212K | ---- | -38.73%1.06M | 156.03%288K |
-Depreciation and amortization | -82.41%238K | 11.32%236K | ---- | 90.38%2.02M | -15.97%242K | 466.11%1.35M | -1.85%212K | ---- | -38.73%1.06M | 156.03%288K |
Operating profit | 23.16%-3.08M | 4.62%-3.59M | 17.33%-3.79M | 34.31%-12.41M | 98.57%-46K | 30.84%-4.01M | 29.76%-3.77M | -1.75%-4.59M | -8.83%-18.89M | 38.66%-3.22M |
Net non-operating interest income (expenses) | -1,089.47%-452K | -4,010.00%-411K | -950.00%-391K | -21.93%1.09M | 755.42%1.09M | -252.00%-38K | -155.56%-10K | -96.96%46K | 9.01%1.39M | -147.70%-166K |
Non-operating interest income | 15.87%219K | -5.85%193K | -27.55%192K | -21.46%1.9M | 679.87%1.24M | -18.53%189K | -18.65%205K | -85.07%265K | -23.77%2.42M | -65.73%159K |
Non-operating interest expense | 195.59%671K | 180.93%604K | 166.21%583K | -20.84%813K | -53.23%152K | 9.66%227K | -8.12%215K | -16.09%219K | -45.83%1.03M | 180.17%325K |
Other net income (expenses) | 147.49%11.11M | 592.27%57.2M | 222.11%11.84M | -155.56%-28.96M | -111.13%-4.14M | -207.83%-23.39M | 116.35%8.26M | -122.13%-9.7M | 171.65%52.12M | 1,358.65%37.17M |
Gain on sale of security | 139.90%9.9M | 360.62%45.32M | 257.26%12.27M | -147.37%-24.67M | -104.80%-1.9M | -220.11%-24.81M | 118.63%9.84M | -117.47%-7.8M | 168.40%52.08M | 730.48%39.59M |
Special income (charges) | -2.26%-226K | --13.41M | ---- | 75.03%-1.06M | 75.77%-837K | ---221K | --0 | ---- | -449.55%-4.24M | -347.99%-3.45M |
-Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | -69.37%1.06M | --837K | --221K | ---- | ---- | --3.45M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1.56%783K | --0 |
-Less:Other special charges | --226K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | --13.41M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Income before tax | 127.61%7.57M | 1,085.38%53.2M | 153.77%7.66M | -216.33%-40.28M | -109.17%-3.1M | -272.33%-27.43M | 108.03%4.49M | -134.89%-14.24M | 138.98%34.62M | 529.69%33.78M |
Income tax | 144.65%534K | -80.00%591K | 126.98%757K | -119.40%-1.09M | -101.56%-45K | -120.46%-1.2M | 124.32%2.96M | -131.01%-2.81M | 82.52%5.63M | 12.13%2.89M |
Earnings from equity interest net of tax | ||||||||||
Net income | 126.83%7.04M | 3,331.77%52.61M | 159.06%6.9M | -346.65%-39.43M | -111.98%-3.05M | -703.94%-26.24M | 103.42%1.53M | -137.73%-11.68M | 115.84%15.99M | 251.13%25.47M |
Net income continuous operations | 126.83%7.04M | 3,331.77%52.61M | 160.34%6.9M | -235.15%-39.18M | -109.88%-3.05M | -360.45%-26.24M | 103.51%1.53M | -136.00%-11.43M | 131.55%28.99M | 396.08%30.89M |
Net income discontinuous operations | --0 | --0 | --0 | 98.09%-248K | --0 | --0 | --0 | 69.04%-248K | -44.64%-13.01M | 15.44%-5.43M |
Noncontrolling interests | -181.37%-214K | 9.74%-278K | 8.04%-286K | 44.73%-619K | 46.76%-263K | 225.84%263K | -25.20%-308K | -81.87%-311K | 85.79%-1.12M | 84.64%-494K |
Net income attributable to the company | 127.38%7.25M | 2,772.73%52.89M | 163.19%7.18M | -326.88%-38.81M | -110.74%-2.79M | -681.99%-26.5M | 104.13%1.84M | -136.52%-11.37M | 118.39%17.11M | 290.41%25.96M |
Preferred stock dividends | -38.15%788K | -37.58%789K | -39.25%791K | 20.65%5.18M | 0.98%1.34M | 16.99%1.27M | 30.04%1.26M | 43.71%1.3M | 17.66%4.29M | 42.87%1.32M |
Other under preferred stock dividend | 0 | 0 | 98.17%-20K | -6.1M | -4.11M | 0 | -890K | -1.1M | 0 | 0 |
Net income attributable to common stockholders | 123.28%6.47M | 3,451.33%52.1M | 155.40%6.41M | -395.63%-37.89M | -100.04%-11K | -901.73%-27.77M | 103.22%1.47M | -138.30%-11.58M | 113.26%12.82M | 269.22%24.64M |
Diluted earnings per share | 122.58%0.07 | 2,650.00%0.55 | 150.00%0.07 | -386.67%-0.43 | 0 | -875.00%-0.31 | 103.85%0.02 | -141.18%-0.14 | 113.76%0.15 | 264.71%0.28 |
Basic earnings per share | 122.58%0.07 | 2,650.00%0.55 | 150.00%0.07 | -407.14%-0.43 | 0 | -875.00%-0.31 | 103.85%0.02 | -142.42%-0.14 | 112.84%0.14 | 258.82%0.27 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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