(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 | 3.69%780.67K | 25.88%1.31M | -6.58%1.28M | 47.70%3.82M | 5.98%653.1K | 25.67%752.89K | 67.43%1.04M | 83.20%1.37M | -6.62%2.59M | -2.48%616.26K |
Operating revenue | 3.69%780.67K | 25.88%1.31M | -6.58%1.28M | 47.70%3.82M | 5.98%653.1K | 25.67%752.89K | 67.43%1.04M | 83.20%1.37M | -6.62%2.59M | -2.48%616.26K |
Cost of revenue | -24.85%38.95K | 45.33%65.57K | 16.98%89.72K | 17.20%219.41K | 1.46%45.77K | 18.52%51.83K | 0.43%45.12K | 43.49%76.7K | -23.04%187.21K | -17.03%45.11K |
Gross profit | 5.80%741.72K | 25.00%1.25M | -7.98%1.19M | 50.07%3.6M | 6.34%607.33K | 26.23%701.06K | 72.64%997.41K | 86.24%1.3M | -5.04%2.4M | -1.11%571.15K |
Operating expense | -0.56%847.77K | 7.07%866.09K | 6.93%891.79K | 11.77%3.34M | 22.51%848.59K | 15.25%852.54K | 13.71%808.89K | -1.65%833.97K | 15.25%2.99M | -5.55%692.67K |
Selling and administrative expenses | 0.54%843.46K | 10.64%861.58K | 10.40%887.1K | 13.89%3.26M | 27.45%843.62K | 18.38%838.97K | 14.53%778.72K | -1.55%803.53K | 16.13%2.87M | -5.73%661.93K |
-General and administrative expense | 0.54%843.46K | 10.64%861.58K | 10.40%887.1K | 13.89%3.26M | 27.45%843.62K | 18.38%838.97K | 14.53%778.72K | -1.55%803.53K | 16.13%2.87M | -5.73%661.93K |
Depreciation amortization depletion | -68.23%4.31K | -85.07%4.5K | -84.59%4.69K | -36.68%79.14K | -83.82%4.97K | -56.28%13.57K | -4.00%30.16K | -4.24%30.43K | -1.73%124.99K | -1.58%30.74K |
-Depreciation and amortization | -68.23%4.31K | -85.07%4.5K | -84.59%4.69K | -36.68%79.14K | -83.82%4.97K | -56.28%13.57K | -4.00%30.16K | -4.24%30.43K | -1.73%124.99K | -1.58%30.74K |
Operating profit | 29.99%-106.05K | 101.94%380.72K | -34.83%301.72K | 143.78%258.79K | -98.53%-241.26K | 17.84%-151.48K | 241.06%188.53K | 405.43%463K | -771.71%-591.12K | 22.03%-121.52K |
Net non-operating interest income (expenses) | 0 | 0 | 0 | 54.80%-6.77K | 99.95%-1 | 97.06%-88 | 89.44%-441 | -6.11%-6.24K | 46.12%-14.98K | 69.40%-1.93K |
Non-operating interest expense | --0 | --0 | --0 | -54.80%6.77K | -99.95%1 | -97.06%88 | -89.44%441 | 6.11%6.24K | -46.12%14.98K | -69.40%1.93K |
Other net income (expenses) | 203.14%21.93K | 130.40%7.27K | 860.43%16.41K | -95.72%77.2K | 105.51%21.44K | -177.81%-21.27K | -269.87%-23.9K | -100.10%-2.16K | 1,883.24%1.8M | -516.81%-389K |
Gain on sale of security | -92.46%-4.52K | 130.40%7.27K | 860.43%16.41K | -195.31%-25.88K | -61.68%-11.11K | -108.59%-2.35K | -269.87%-23.9K | 70.72%-2.16K | 258.02%27.16K | 53.40%-6.87K |
Special income (charges) | ---- | ---- | --0 | -94.19%103.08K | ---- | ---- | ---- | --0 | --1.78M | ---382.13K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --382.13K | ---- |
-Less:Other special charges | ---- | ---- | ---- | 95.22%-103.08K | ---- | ---- | ---- | ---- | ---2.16M | --0 |
Other non-operating income (expenses) | 239.84%26.46K | ---- | ---- | ---- | ---- | ---18.92K | ---- | ---- | ---- | ---- |
Income before tax | 51.33%-84.12K | 136.30%387.98K | -30.02%318.13K | -72.48%329.21K | 57.10%-219.82K | -8.00%-172.84K | 232.67%164.19K | -77.19%454.6K | 25,420.30%1.2M | -644.56%-512.44K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 51.33%-84.12K | 136.30%387.98K | -30.02%318.13K | -72.48%329.21K | 57.10%-219.82K | -8.00%-172.84K | 232.67%164.19K | -77.19%454.6K | 25,420.30%1.2M | -644.56%-512.44K |
Net income continuous operations | 51.33%-84.12K | 136.30%387.98K | -30.02%318.13K | -72.48%329.21K | 57.10%-219.82K | -8.00%-172.84K | 232.67%164.19K | -77.19%454.6K | 25,420.30%1.2M | -644.56%-512.44K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 51.33%-84.12K | 136.30%387.98K | -30.02%318.13K | -72.48%329.21K | 57.10%-219.82K | -8.00%-172.83K | 232.67%164.19K | -77.19%454.6K | 1,160.65%1.2M | -189.68%-512.44K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 51.33%-84.12K | 136.30%387.98K | -30.02%318.13K | -72.48%329.21K | 57.10%-219.82K | -8.00%-172.83K | 232.67%164.19K | -77.19%454.6K | 1,160.65%1.2M | -189.68%-512.44K |
Diluted earnings per share | 50.00%-0.001 | 150.00%0.005 | -33.33%0.004 | -73.33%0.004 | 71.43%-0.002 | 0.00%-0.002 | 233.33%0.002 | -76.00%0.006 | 850.00%0.015 | -141.38%-0.007 |
Basic earnings per share | 50.00%-0.001 | 150.00%0.005 | -33.33%0.004 | -73.33%0.004 | 71.43%-0.002 | 0.00%-0.002 | 233.33%0.002 | -76.00%0.006 | 850.00%0.015 | -141.38%-0.007 |
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 | -- | -- | -- | -- | 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