(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 | -19.57%29.68M | -14.99%30.83M | -17.32%31.23M | -12.02%145.71M | -15.63%34.77M | -9.63%36.9M | -12.20%36.27M | -10.64%37.77M | -20.89%165.62M | -4.98%41.21M |
Operating revenue | -19.62%29.66M | -15.00%30.82M | -17.32%31.23M | -12.17%145.45M | -16.23%34.52M | -9.62%36.9M | -12.21%36.26M | -10.63%37.77M | -20.87%165.59M | -4.97%41.21M |
Cost of revenue | -14.19%17.09M | -13.23%16.75M | -13.77%16.96M | -10.87%77.93M | -14.12%19.05M | -10.79%19.91M | -9.72%19.31M | -8.77%19.66M | -14.23%87.44M | 1.66%22.18M |
Gross profit | -25.87%12.6M | -16.99%14.08M | -21.18%14.27M | -13.30%67.78M | -17.38%15.72M | -8.24%16.99M | -14.86%16.96M | -12.59%18.1M | -27.22%78.18M | -11.71%19.03M |
Operating expense | -14.92%14.19M | -17.90%15.12M | -14.88%15.78M | -11.50%68.76M | -14.48%15.13M | -9.29%16.67M | -16.94%18.41M | -4.68%18.54M | -17.73%77.69M | -12.44%17.69M |
Selling and administrative expenses | 0.31%3.28M | -3.50%3.64M | 8.96%4.16M | 0.98%14.02M | 9.83%3.17M | 1.02%3.27M | -5.38%3.77M | 0.87%3.82M | -12.66%13.89M | -28.53%2.89M |
-General and administrative expense | 0.31%3.28M | -3.50%3.64M | 8.96%4.16M | 0.98%14.02M | 9.83%3.17M | 1.02%3.27M | -5.38%3.77M | 0.87%3.82M | -12.66%13.89M | -28.53%2.89M |
Depreciation amortization depletion | -18.62%10.91M | -21.60%11.48M | -21.06%11.63M | -14.21%54.74M | -19.22%11.96M | -11.49%13.41M | -19.47%14.65M | -6.02%14.73M | -18.76%63.81M | -8.42%14.8M |
-Depreciation and amortization | -18.62%10.91M | -21.60%11.48M | -21.06%11.63M | -14.21%54.74M | -19.22%11.96M | -11.49%13.41M | -19.47%14.65M | -6.02%14.73M | -18.76%63.81M | -8.42%14.8M |
Operating profit | -600.00%-1.59M | 28.45%-1.04M | -244.09%-1.51M | -304.15%-984K | -55.71%593K | 133.82%318K | 35.33%-1.46M | -135.00%-440K | -96.28%482K | -0.74%1.34M |
Net non-operating interest income expense | -0.58%-6.25M | -10.68%-6.73M | -0.55%-5.84M | -4.13%-23.75M | 0.28%-5.65M | -1.62%-6.21M | -7.42%-6.08M | -8.20%-5.81M | 29.33%-22.81M | 0.40%-5.67M |
Non-operating interest income | --340K | --348K | --1.01M | --567K | --567K | --0 | --0 | --0 | --0 | ---- |
Non-operating interest expense | 6.06%6.59M | 16.40%7.08M | 17.91%6.85M | 6.62%24.32M | 9.72%6.22M | 1.62%6.21M | 7.42%6.08M | 8.20%5.81M | -29.33%22.81M | -0.40%5.67M |
Other net income (expense) | 80.53%-7.73M | -1,537.72%-13.2M | -101.63%-142K | -197.76%-23.1M | 487.11%8.7M | -270.56%-39.71M | 29.30%-806K | 8.72M | -78.95%23.62M | -98.22%1.48M |
Gain on sale of security | 81.71%-7.25M | -1,537.72%-13.2M | -100.06%-5K | -183.70%-23.38M | 125.30%8.7M | -264.77%-39.67M | ---806K | --8.39M | -75.30%27.94M | -95.40%3.86M |
Special income (charges) | -1,123.08%-477K | --0 | -141.90%-137K | 106.67%288K | --0 | 95.09%-39K | --0 | --327K | -378.91%-4.32M | -377.91%-2.38M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | ---394K | --0 | --0 | --0 | ---394K | --0 | --0 |
-Less:Other special charges | 1,123.08%477K | ---- | 104.48%137K | 35.90%106K | --0 | -50.00%39K | ---- | --67K | -91.34%78K | --0 |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4.24M | --2.38M |
Income before tax | 65.86%-15.57M | -151.35%-20.98M | -403.03%-7.49M | -3,784.98%-47.83M | 227.92%3.64M | -363.47%-45.6M | 7.83%-8.35M | 160.18%2.47M | -98.60%1.3M | -103.60%-2.85M |
Income tax | -20.00%56K | -36.00%48K | -13.43%58K | 36.76%279K | 81.08%67K | 12.90%70K | 33.93%75K | 36.73%67K | -68.03%204K | -92.03%37K |
Earnings from equity interest net of tax | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Net income | 65.79%-15.62M | -149.68%-21.02M | -413.88%-7.55M | -4,497.62%-48.11M | 223.96%3.58M | -364.82%-45.67M | 7.57%-8.42M | 157.86%2.41M | -98.82%1.09M | -103.67%-2.88M |
Net income continuous Operations | 65.79%-15.62M | -149.68%-21.02M | -413.88%-7.55M | -4,497.62%-48.11M | 223.96%3.58M | -364.82%-45.67M | 7.57%-8.42M | 157.86%2.41M | -98.82%1.09M | -103.67%-2.88M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 65.79%-15.62M | -149.68%-21.02M | -413.88%-7.55M | -4,497.62%-48.11M | 223.96%3.58M | -364.82%-45.67M | 7.57%-8.42M | 157.86%2.41M | -98.82%1.09M | -103.67%-2.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 65.79%-15.62M | -149.68%-21.02M | -413.88%-7.55M | -4,497.62%-48.11M | 223.96%3.58M | -364.82%-45.67M | 7.57%-8.42M | 157.86%2.41M | -98.82%1.09M | -103.67%-2.88M |
Basic earnings per share | 65.91%-0.15 | -150.00%-0.2 | -450.00%-0.07 | -4,800.00%-0.47 | 200.00%0.03 | -358.82%-0.44 | 11.11%-0.08 | 150.00%0.02 | -98.85%0.01 | -104.00%-0.03 |
Diluted earnings per share | 65.91%-0.15 | -150.00%-0.2 | -450.00%-0.07 | -4,800.00%-0.47 | 200.00%0.03 | -358.82%-0.44 | 11.11%-0.08 | 150.00%0.02 | -98.85%0.01 | -104.00%-0.03 |
Dividend per share | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | -80.00%0.04 | 0.00%0.01 | 0.00%0.01 | -88.89%0.01 | -88.89%0.01 | -44.44%0.2 | -88.89%0.01 |
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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