(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)Feb 28, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -49.05%10.01M | -36.42%10.54M | 12.99%12.07M | 86.42%62.63M | 85.81%15.72M | 19.65M | 16.58M | 10.68M | 166.55%33.59M | -53.04%8.46M |
Operating revenue | -49.05%10.01M | -36.42%10.54M | 12.99%12.07M | 86.42%62.63M | 85.81%15.72M | --19.65M | --16.58M | --10.68M | 166.55%33.59M | -53.04%8.46M |
Cost of revenue | -47.91%6.45M | -34.00%7.22M | 23.64%8.14M | 74.06%40.09M | 82.76%10.19M | 12.38M | 10.94M | 6.59M | 158.28%23.03M | -54.87%5.57M |
Gross profit | -50.99%3.56M | -41.12%3.32M | -4.14%3.93M | 113.37%22.53M | 91.69%5.54M | 7.27M | 5.63M | 4.1M | 186.58%10.56M | -49.05%2.89M |
Operating expense | -51.91%4.02M | -44.40%4.52M | 34.49%6.44M | 78.16%28.66M | 1,117.62%6.86M | 8.36M | 8.12M | 4.79M | 112.43%16.09M | -93.93%563.42K |
Selling and administrative expenses | -55.24%3.21M | -46.90%3.7M | 40.11%5.43M | 69.15%24.16M | 2,647.84%5.61M | --7.17M | --6.97M | --3.88M | 105.70%14.28M | -97.58%204.11K |
-General and administrative expense | ---- | ---- | 40.11%5.43M | 69.15%24.16M | 2,647.84%5.61M | --7.17M | ---- | --3.88M | 105.70%14.28M | -97.58%204.11K |
Depreciation amortization depletion | -31.80%807.83K | -29.34%816.78K | 10.74%1.02M | 149.33%4.51M | 248.38%1.25M | --1.18M | --1.16M | --916.64K | 186.38%1.81M | --359.31K |
-Depreciation and amortization | -31.80%807.83K | -29.34%816.78K | 10.74%1.02M | 149.33%4.51M | 248.38%1.25M | --1.18M | --1.16M | --916.64K | 186.38%1.81M | --359.31K |
Operating profit | 58.09%-455.95K | 51.83%-1.2M | -261.80%-2.52M | -10.91%-6.13M | -156.94%-1.32M | -1.09M | -2.49M | -696K | -42.16%-5.53M | 164.34%2.32M |
Net non-operating interest income (expenses) | 22.21%-498.99K | -20.77%-548.82K | -139.96%-667.3K | -347.10%-2.64M | -933.78%-1.27M | -641.47K | -454.45K | -278.09K | -93.17%-590.47K | -122.46K |
Non-operating interest expense | -22.21%498.99K | 20.77%548.82K | 139.96%667.3K | 347.10%2.64M | 933.78%1.27M | --641.47K | --454.45K | --278.09K | 93.17%590.47K | --122.46K |
Other net income (expenses) | -104.11%-194.36K | -128.62%-523.93K | -68.70%-1.1M | 47.53%-6.77M | -282.49%-13.21M | 4.73M | 1.83M | -652.41K | -35,940.00%-12.91M | -3.45M |
Gain on sale of security | 91.25%-7 | -100.94%-28 | -222.05%-1.87K | 102.03%3.87K | -101.04%-570 | ---80 | --2.99K | --1.53K | -1,029.30%-190.39K | --54.79K |
Special income (charges) | -105.49%-194.36K | -151.76%-524.05K | -67.99%-1.1M | 31.10%-8.76M | -4,061.74%-13.2M | --3.54M | --1.01M | ---654.07K | -81,970.09%-12.72M | --333.18K |
-Less:Restructuring and mergern&acquisition | 105.72%202.46K | 100.51%5.12K | -37.68%407.62K | -137.32%-4.75M | 94.66%-312.75K | ---3.54M | ---1.01M | --654.07K | --12.72M | ---5.85M |
-Less:Impairment of capital assets | --30 | --5.42K | ---- | --13.51M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Less:Write off | ---- | ---- | --731.85K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of business | --8.14K | ---513.51K | --40.69K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | -99.98%144 | -96.24%5 | --1.99M | ---13.86K | --1.19M | --815.43K | --133 | ---- | ---- |
Income before tax | -138.34%-1.15M | -104.04%-2.27M | -163.52%-4.29M | 18.31%-15.55M | -1,161.92%-15.8M | 3M | -1.11M | -1.63M | -357.61%-19.03M | 65.56%-1.25M |
Income tax | -99.84%15 | 415.26%11.82K | 0 | 101.82%57.07K | 108.65%8.96K | 9.56K | 2.29K | 36.25K | -156,808.80%-3.13M | -1.96%-103.61K |
Earnings from equity interest net of tax | ||||||||||
Net income | -138.46%-1.15M | -104.68%-2.28M | -157.77%-4.29M | 1.85%-15.6M | -1,276.52%-15.81M | 2.99M | -1.12M | -1.66M | -282.06%-15.9M | 67.50%-1.15M |
Net income continuous operations | -138.46%-1.15M | -104.68%-2.28M | -157.77%-4.29M | 1.85%-15.6M | -1,276.52%-15.81M | --2.99M | ---1.12M | ---1.66M | -282.06%-15.9M | 67.50%-1.15M |
Net income discontinuous operations | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -138.46%-1.15M | -104.68%-2.28M | -157.77%-4.29M | 1.85%-15.6M | -1,276.52%-15.81M | 2.99M | -1.12M | -1.66M | -282.06%-15.9M | 67.50%-1.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -138.46%-1.15M | -104.68%-2.28M | -157.77%-4.29M | 1.85%-15.6M | -1,276.52%-15.81M | 2.99M | -1.12M | -1.66M | -282.06%-15.9M | 67.50%-1.15M |
Diluted earnings per share | -125.00%-0.01 | -50.00%-0.03 | -66.67%-0.05 | 27.59%-0.21 | -964.68%-0.2129 | 0.04 | -0.02 | -0.03 | -190.00%-0.29 | 80.87%-0.02 |
Basic earnings per share | -133.33%-0.01 | -50.00%-0.03 | -66.67%-0.05 | 27.59%-0.21 | -964.68%-0.2129 | 0.03 | -0.02 | -0.03 | -190.00%-0.29 | 80.87%-0.02 |
Dividend per share | 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 with Explanatory Notes | -- | -- | -- | -- | 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