(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 | 92.37%67.54M | 31.78%66.62M | 118.02%55.16M | 194.85%160.95M | 83.11%49.99M | 234.07%35.11M | 456.99%50.55M | 228.57%25.3M | 145.74%54.59M | 283.52%27.3M |
Operating revenue | 92.37%67.54M | 31.78%66.62M | 118.02%55.16M | 194.85%160.95M | 83.11%49.99M | 234.07%35.11M | 456.99%50.55M | 228.57%25.3M | 145.74%54.59M | 283.52%27.3M |
Cost of revenue | 77.28%61.17M | 33.76%60.22M | 91.29%48.32M | 151.06%151.24M | 63.56%46.45M | 151.53%34.5M | 358.48%45.02M | 204.33%25.26M | 107.41%60.24M | 217.52%28.4M |
Gross profit | 954.30%6.37M | 15.72%6.4M | 16,585.37%6.84M | 271.90%9.71M | 422.11%3.54M | 118.83%604K | 843.15%5.53M | 106.83%41K | 17.26%-5.65M | 39.81%-1.1M |
Operating expense | 3.19%38.16M | -0.85%38.79M | -8.11%39.21M | 13.40%163.12M | 7.17%44.36M | 0.37%36.98M | 7.73%39.12M | 45.57%42.67M | 73.31%143.85M | 46.12%41.39M |
Selling and administrative expenses | 3.48%33.11M | -1.47%33.83M | -9.67%34.23M | 12.87%143.02M | 5.46%38.79M | -0.99%32M | 6.70%34.33M | 49.01%37.89M | 78.25%126.71M | 47.97%36.79M |
-General and administrative expense | 3.48%33.11M | -1.47%33.83M | -9.67%34.23M | 12.87%143.02M | 5.46%38.79M | -0.99%32M | 6.70%34.33M | 49.01%37.89M | 78.25%126.71M | 47.97%36.79M |
Depreciation amortization depletion | 1.37%5.04M | 3.66%4.96M | 4.20%4.99M | 17.31%20.11M | 20.85%5.56M | 10.16%4.98M | 15.76%4.78M | 23.08%4.78M | 43.84%17.14M | 32.79%4.6M |
-Depreciation and amortization | 1.37%5.04M | 3.66%4.96M | 4.20%4.99M | 17.31%20.11M | 20.85%5.56M | 10.16%4.98M | 15.76%4.78M | 23.08%4.78M | 43.84%17.14M | 32.79%4.6M |
Operating profit | 12.60%-31.79M | 3.57%-32.39M | 24.07%-32.37M | -2.61%-153.41M | 3.94%-40.82M | 9.17%-36.37M | 9.36%-33.59M | -42.51%-42.63M | -66.43%-149.5M | -40.91%-42.49M |
Net non-operating interest income expense | -37.58%1.81M | -6.14%2.06M | 13.76%2.27M | 118.80%9.75M | 23.56%2.66M | 78.01%2.9M | 252.97%2.2M | 3,532.73%2M | 340.06%4.46M | 6,048.57%2.15M |
Non-operating interest income | -37.58%1.81M | -6.14%2.06M | 13.76%2.27M | 117.77%9.75M | 23.56%2.66M | 77.14%2.9M | 245.75%2.2M | 3,532.73%2M | 6,391.30%4.48M | 6,048.57%2.15M |
Non-operating interest expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -98.91%21K | --0 |
Other net income (expense) | -162.97%-3.29M | -92.21%770K | 122.71%1.92M | -78.80%8.23M | -93.27%1.57M | 141.72%5.22M | -81.50%9.89M | 66.77%-8.44M | 14.43%38.82M | 243.69%23.28M |
Gain on sale of security | -160.96%-2.91M | -90.84%677K | 126.93%1.72M | -80.19%7.16M | -93.49%1.38M | 143.97%4.77M | -84.83%7.39M | 72.11%-6.38M | 16.24%36.16M | 242.69%21.18M |
Special income (charges) | -184.62%-374K | -95.95%101K | 110.08%208K | -69.09%1.08M | -90.66%201K | 134.03%442K | -48.97%2.5M | 8.88%-2.06M | 57.23%3.48M | 245.37%2.15M |
-Less:Restructuring and merger&acquisition | 184.62%374K | 95.95%-101K | -110.08%-208K | 69.09%-1.08M | 90.66%-201K | -134.03%-442K | 48.97%-2.5M | -8.88%2.06M | -57.23%-3.48M | -245.37%-2.15M |
Other non- operating income (expenses) | -200.00%-1K | -700.00%-8K | -1,000.00%-9K | 98.77%-10K | 76.09%-11K | 100.29%1K | 99.37%-1K | 100.38%1K | -234.27%-815K | -138.98%-46K |
Income before tax | -17.72%-33.27M | -37.44%-29.55M | 42.58%-28.18M | -27.49%-135.42M | -114.56%-36.59M | 44.51%-28.26M | -226.38%-21.5M | 11.19%-49.08M | -83.90%-106.22M | 63.19%-17.05M |
Income tax | 25K | 54.05%57K | 160.00%13K | 133.33%42K | 0 | 0 | 117.65%37K | 0.00%5K | 18K | -4K |
Net income | -17.81%-33.29M | -37.47%-29.61M | 42.56%-28.19M | -27.51%-135.47M | -114.61%-36.59M | 44.51%-28.26M | -226.72%-21.54M | 11.19%-49.08M | -83.93%-106.24M | 63.19%-17.05M |
Net income continuous Operations | -17.81%-33.29M | -37.47%-29.61M | 42.56%-28.19M | -27.51%-135.47M | -114.61%-36.59M | 44.51%-28.26M | -226.72%-21.54M | 11.19%-49.08M | -83.93%-106.24M | 63.19%-17.05M |
Minority interest income | -16.43%-21.58M | -32.52%-19.23M | 49.01%-18.36M | -18.27%-93.04M | -90.18%-23.99M | 50.84%-18.54M | -215.94%-14.51M | 11.90%-36.01M | -51.70%-78.67M | 63.21%-12.61M |
Net income attributable to the parent company | -20.45%-11.71M | -47.69%-10.38M | 24.80%-9.83M | -53.86%-42.43M | -184.07%-12.6M | 26.46%-9.72M | -256.87%-7.03M | 9.19%-13.08M | -366.90%-27.58M | 63.14%-4.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -16.18%-79K | -18.64%-70K | 48.85%-67K | -68K | -228.26%-59K | 13.25%-131K | ||||
Net income attributable to common stockholders | -20.48%-11.63M | -47.94%-10.31M | 24.56%-9.77M | -53.86%-42.43M | -189.61%-12.85M | 26.97%-9.65M | -257.16%-6.97M | 9.15%-12.95M | -366.90%-27.58M | 63.14%-4.44M |
Basic earnings per share | -22.22%-0.11 | -25.00%-0.1 | 50.00%-0.09 | -15.00%-0.46 | -100.00%-0.12 | 52.63%-0.09 | -233.33%-0.08 | 14.29%-0.18 | -344.44%-0.4 | 66.67%-0.06 |
Diluted earnings per share | -22.22%-0.11 | -25.00%-0.1 | 50.00%-0.09 | -15.00%-0.46 | -100.00%-0.12 | 52.63%-0.09 | -233.33%-0.08 | 14.29%-0.18 | -344.44%-0.4 | 66.67%-0.06 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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