(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 | 25.49%97.16M | 12.12%82.65M | 16.08%277.45M | 15.76%1.11B | 199.69%888.08M | -67.88%77.42M | -66.75%73.72M | 21.22%239.01M | 25.79%956.21M | 26.69%296.33M |
Operating revenue | 25.32%95.61M | 12.06%81.38M | 16.13%276.24M | 15.91%1.1B | 200.40%886.73M | -68.13%76.29M | -67.24%72.62M | 20.64%237.88M | 26.30%950.87M | 30.28%295.19M |
Cost of revenue | 24.60%62.42M | 15.82%56.18M | 20.84%238.8M | 24.43%928.87M | 246.50%786.8M | -73.24%50.1M | -72.21%48.51M | 25.30%197.62M | 28.06%746.53M | 25.20%227.07M |
Gross profit | 27.13%34.74M | 5.00%26.47M | -6.63%38.64M | -15.11%178M | 46.24%101.28M | -49.24%27.33M | -46.51%25.21M | 4.89%41.39M | 18.31%209.68M | 31.85%69.26M |
Operating expense | -6.83%27.92M | 4.36%29.6M | 15.94%46.08M | 13.44%170.89M | 62.83%85.74M | -14.93%29.97M | -10.59%28.37M | 28.04%39.74M | 43.47%150.65M | 72.85%52.66M |
Selling and administrative expenses | 43.24%17.11M | 7.85%17.1M | 21.60%30.36M | 22.37%91.98M | 146.65%54.62M | -37.81%11.95M | -18.59%15.85M | 55.65%24.97M | 32.84%75.17M | 432.48%22.14M |
-General and administrative expense | ---- | 7.85%17.1M | 21.60%30.36M | ---- | ---- | ---- | -18.59%15.85M | 55.65%24.97M | ---- | ---- |
Depreciation amortization depletion | -17.98%3.88M | 19.26%4.43M | 10.23%7.13M | 8.99%28.01M | 147.63%16.06M | -27.78%4.73M | -40.72%3.71M | 1.19%6.47M | 14.62%25.7M | 3.58%6.49M |
-Depreciation and amortization | -17.98%3.88M | 19.26%4.43M | 10.23%7.13M | 8.99%28.01M | 147.63%16.06M | -27.78%4.73M | -40.72%3.71M | 1.19%6.47M | 14.62%25.7M | 3.58%6.49M |
Other operating expenses | -47.86%6.93M | -8.21%8.08M | 3.38%8.59M | 2.24%50.9M | -37.29%15.07M | 40.40%13.29M | 46.92%8.8M | -3.49%8.31M | 91.52%49.79M | -22.14%24.03M |
Operating profit | 357.52%6.81M | 0.73%-3.13M | -551.24%-7.43M | -87.96%7.11M | -6.41%15.54M | -114.22%-2.65M | -120.45%-3.15M | -80.44%1.65M | -18.26%59.03M | -24.76%16.6M |
Net non-operating interest income expense | -4.97%-3.44M | -1.90%-3.54M | -8.24%-3.43M | -52.72%-12.24M | 19.79%-2.17M | -44.60%-3.28M | -115.57%-3.48M | -121.54%-3.17M | -18.26%-8.01M | -56.88%-2.7M |
Non-operating interest income | -39.51%646K | -19.86%577K | 31.40%1.13M | 76.50%5.06M | 180.49%2.66M | 35.53%1.07M | -0.28%720K | 111.82%860K | 1,068.98%2.86M | 9,380.00%948K |
Non-operating interest expense | -5.96%4.09M | -1.84%4.12M | 13.18%4.56M | 58.98%17.29M | 32.21%4.83M | 42.26%4.35M | 79.73%4.2M | 119.39%4.03M | 54.93%10.88M | 110.68%3.65M |
Other net income (expense) | 164.65%770K | 68.24%-263K | -1,508.58%-48.61M | 31.37%-13.24M | 11.89%-8.74M | 62.39%-1.19M | 57.71%-828K | 181.20%3.45M | -67.16%-19.29M | -2.31%-9.92M |
Gain on sale of security | 139.74%120K | 103.47%28K | -158.60%-552K | 72.50%-958K | 141.13%378K | 87.59%-302K | 17.82%-807K | 10.82%942K | -1,081.02%-3.48M | -1,667.31%-919K |
Special income (charges) | 173.12%650K | -1,285.71%-291K | -2,015.42%-48.06M | 22.30%-12.28M | -1.31%-9.12M | -21.12%-889K | 97.85%-21K | 149.20%2.51M | -40.57%-15.81M | 6.67%-9M |
-Less:Restructuring and merger&acquisition | -550.00%-650K | 1,042.86%240K | 65.07%-1.42M | -117.87%-2.54M | -142.70%-3.16M | -113.62%-100K | -97.85%21K | -179.71%-4.07M | 72.79%14.21M | -10.02%7.4M |
-Less:Other special charges | ---- | --51K | -97.43%40K | --1.56M | --0 | ---- | ---- | --1.56M | ---- | ---- |
-Write off | --0 | ---- | --49.44M | 729.19%13.27M | 667.38%12.28M | --989K | ---- | --0 | -47.07%1.6M | 12.76%1.6M |
Income before tax | 158.23%4.14M | 7.00%-6.93M | -3,181.40%-59.47M | -157.90%-18.37M | 16.34%4.63M | -154.02%-7.12M | -162.96%-7.45M | -29.54%1.93M | -41.15%31.73M | -62.62%3.98M |
Income tax | 1,580.63%14.98M | -555.04%-10.66M | -3,477.49%-7.8M | -123.79%-2.75M | -90.63%305K | -124.80%-1.01M | -148.27%-1.63M | -72.89%231K | -38.12%11.56M | -51.98%3.25M |
Net income | -540.60%-11.98M | -1,492.76%-31.68M | -3,141.14%-51.67M | -177.45%-15.62M | -2,636.83%-18.39M | -70.09%2.72M | -123.49%-1.99M | -9.96%1.7M | -42.75%20.17M | -81.26%725K |
Net income continuous Operations | -77.63%-10.84M | 164.06%3.73M | -3,141.14%-51.67M | -177.45%-15.62M | 496.41%4.32M | -167.14%-6.1M | -168.81%-5.83M | -9.96%1.7M | -42.75%20.17M | -81.26%725K |
Net income discontinuous operations | -112.91%-1.14M | -1,022.91%-35.41M | ---- | ---- | ---- | --8.82M | --3.84M | ---- | ---- | ---- |
Minority interest income | -712.57%-2.78M | -108.98%-184K | -342K | -65.48%2.05M | 2.35M | |||||
Net income attributable to the parent company | -540.60%-11.98M | -1,492.76%-31.68M | -2,495.39%-48.89M | -185.20%-15.44M | -1,018.43%-18.21M | -71.05%2.72M | -123.49%-1.99M | 8.16%2.04M | -38.14%18.12M | -142.09%-1.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -540.60%-11.98M | -1,492.76%-31.68M | -2,495.39%-48.89M | -185.20%-15.44M | -1,018.43%-18.21M | -71.05%2.72M | -123.49%-1.99M | 8.16%2.04M | -38.14%18.12M | -142.09%-1.63M |
Basic earnings per share | -533.33%-0.13 | -1,650.00%-0.35 | -2,850.00%-0.55 | -185.71%-0.18 | -950.00%-0.21 | -72.73%0.03 | -120.00%-0.02 | 0.00%0.02 | -38.24%0.21 | -140.00%-0.02 |
Diluted earnings per share | -533.33%-0.13 | -1,650.00%-0.35 | -2,850.00%-0.55 | -185.71%-0.18 | -950.00%-0.21 | -72.73%0.03 | -120.00%-0.02 | 0.00%0.02 | -36.36%0.21 | -150.00%-0.02 |
Dividend per share | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 100.00%0.2 | 100.00%0.05 | 100.00%0.05 | 100.00%0.05 | 100.00%0.05 | 0.00%0.1 | 0.00%0.025 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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