(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 | -741.06%-71.33M | 1,047.97%196.45M | -197.89%-23.86M | -350.36%-3.13M | -52.77%2.06M | -2,968.93%-8.48M | -168.96%-20.72M | 1,238.67%24.38M | -91.71%1.25M | -14.88%4.35M |
Operating revenue | -741.06%-71.33M | 1,047.97%196.45M | -197.89%-23.86M | -350.36%-3.13M | -52.77%2.06M | -2,968.93%-8.48M | -168.96%-20.72M | 1,238.67%24.38M | -91.71%1.25M | -14.88%4.35M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -642.39%-76.75M | 485.71%97.88M | -133.73%-13.34M | -96.98%1.46M | -109.55%-1.84M | -289.67%-10.34M | -155.10%-25.38M | 194.55%39.56M | -20.04%48.48M | -48.07%19.25M |
Selling and administrative expenses | 404.41%18.19M | 1,447.29%34.05M | 50.27%4.49M | -58.57%12.68M | 21.26%3.88M | -26.74%3.61M | -78.34%2.2M | -75.71%2.99M | -45.84%30.59M | -90.99%3.2M |
-Selling and marketing expense | 1,592.30%3.69M | 742.00%1.03M | 389.83%574.53K | -69.18%718.37K | -11.68%260.43K | -58.86%218.32K | -77.79%122.32K | -87.72%117.29K | 4.32%2.33M | -60.44%294.85K |
-General and administrative expense | 327.88%14.5M | 1,488.80%33.02M | 36.41%3.92M | -57.69%11.96M | 24.60%3.62M | -22.86%3.39M | -78.37%2.08M | -74.70%2.87M | -47.91%28.26M | -91.65%2.9M |
Depreciation amortization depletion | 5.14%539.15K | 7.83%516.25K | -4.82%520.46K | -13.27%2.05M | -9.43%512.81K | -15.71%512.81K | -19.19%478.78K | -8.56%546.85K | -35.03%2.37M | -59.95%566.2K |
-Depreciation and amortization | 5.14%539.15K | 7.83%516.25K | -4.82%520.46K | -13.27%2.05M | -9.43%512.81K | -15.71%512.81K | -19.19%478.78K | -8.56%546.85K | -35.03%2.37M | -59.95%566.2K |
Other taxes | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --478 | ---- |
Other operating expenses | -560.41%-95.48M | 325.67%63.32M | -150.96%-18.36M | -185.48%-13.27M | -140.23%-6.23M | -17,706.77%-14.46M | -179.47%-28.06M | 6,830.85%36.02M | 2,994.79%15.52M | 10,304.96%15.48M |
Operating profit | 191.79%5.42M | 2,017.99%98.57M | 30.71%-10.52M | 90.28%-4.59M | 126.14%3.89M | 136.03%1.86M | 129.08%4.65M | -30.77%-15.18M | -3.69%-47.23M | 53.38%-14.9M |
Net non-operating interest income (expenses) | 27.59%-783.87K | -237.83%-929.26K | -35.06%-1.74M | -3.66%-4.16M | -63.94%-1.52M | -2.08%-1.08M | 75.65%-275.06K | -43.20%-1.29M | -238.34%-4.01M | -72.09%-925.35K |
Non-operating interest expense | -27.59%783.87K | 237.83%929.26K | 35.06%1.74M | 3.66%4.16M | 63.94%1.52M | 2.08%1.08M | -75.65%275.06K | 43.20%1.29M | 238.34%4.01M | 72.09%925.35K |
Other net income (expenses) | 653.23%20.28M | -44.63%-7.27M | -55,202.22%-5.79M | 21.25%-11.54M | 81.43%-2.6M | -1,010.63%-3.66M | -535.70%-5.03M | -105.54%-10.46K | 40.81%-14.65M | 20.12%-14.02M |
Gain on sale of security | 731.38%22.27M | -33.19%-6.32M | -7,768.69%-823.14K | -3,284.05%-10.34M | -5,882.62%-2.06M | -743.07%-3.53M | -958.38%-4.74M | -105.54%-10.46K | 2,197.40%324.7K | -89.11%35.59K |
Special income (charges) | -1,336.43%-1.99M | -281.82%-1.09M | ---4.96M | 91.98%-1.2M | 96.12%-544.82K | 5.08%-138.51K | 16.76%-285.43K | --0 | 39.47%-14.98M | 21.38%-14.05M |
-Less:Restructuring and mergern&acquisition | 1,106.55%1.99M | 1,153.46%1.09M | ---- | -7.59%1.03M | 189.38%544.82K | 13.01%164.9K | -74.64%86.94K | ---- | -15.34%1.11M | -61.72%188.27K |
-Less:Impairment of capital assets | --0 | --0 | --4.96M | --0 | --0 | --0 | --0 | --0 | -20.69%13.87M | ---- |
-Less:Other special charges | ---- | ---- | ---- | --172.09K | --0 | ---26.39K | --198.48K | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | --134.66K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 961.83%24.91M | 14,000.32%90.37M | -9.49%-18.04M | 69.21%-20.29M | 99.24%-225.72K | 50.27%-2.89M | 96.37%-650.11K | -33.77%-16.48M | 7.83%-65.9M | 40.37%-29.84M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 961.83%24.91M | 14,000.32%90.37M | -9.49%-18.04M | 69.21%-20.29M | 99.24%-225.72K | 50.27%-2.89M | 96.37%-650.11K | -33.77%-16.48M | 7.83%-65.9M | 40.37%-29.84M |
Net income continuous operations | 961.83%24.91M | 14,000.32%90.37M | -9.49%-18.04M | 69.21%-20.29M | 99.24%-225.72K | 50.27%-2.89M | 96.37%-650.11K | -33.77%-16.48M | 7.83%-65.9M | 40.37%-29.84M |
Noncontrolling interests | -93.47%77 | -36.48K | 40.89K | -4.87K | -6.05K | 1.18K | 0 | 0 | 0 | 0 |
Net income attributable to the company | 961.47%24.91M | 14,005.93%90.4M | -9.74%-18.08M | 69.21%-20.29M | 99.26%-219.67K | 50.25%-2.89M | 96.37%-650.11K | -33.77%-16.48M | 7.83%-65.9M | 40.37%-29.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 961.47%24.91M | 14,005.93%90.4M | -9.74%-18.08M | 69.21%-20.29M | 99.26%-219.67K | 50.25%-2.89M | 96.37%-650.11K | -33.77%-16.48M | 7.83%-65.9M | 40.37%-29.84M |
Diluted earnings per share | 900.00%0.08 | 10,604.91%0.31 | 25.00%-0.06 | 71.88%-0.09 | 0 | 66.67%-0.01 | 96.72%-0.003 | -33.33%-0.08 | 13.51%-0.32 | 42.31%-0.15 |
Basic earnings per share | 800.00%0.07 | 9,249.44%0.27 | 25.00%-0.06 | 71.88%-0.09 | 0 | 66.67%-0.01 | 96.72%-0.003 | -33.33%-0.08 | 13.51%-0.32 | 42.31%-0.15 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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