(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 | 30.16%2.4M | 70.01%2.26M | 81.98%2.43M | 40.50%7.63M | 123.46%3.12M | 25.10%1.84M | -3.64%1.33M | 13.12%1.34M | 39.29%5.43M | 48.41%1.4M |
Operating revenue | 26.39%2.33M | 70.49%2.25M | 71.46%2.27M | 40.76%7.59M | 128.38%3.11M | 24.92%1.84M | -4.34%1.32M | 12.25%1.33M | 39.95%5.39M | 44.50%1.36M |
Cost of revenue | 69.02%729.06K | 113.46%683.63K | 108.76%654.67K | 40.64%1.7M | 76.20%633.99K | 59.89%431.36K | -1.52%320.26K | 23.76%313.6K | 57.28%1.21M | 57.51%359.82K |
Gross profit | 18.29%1.67M | 56.21%1.58M | 73.78%1.78M | 40.46%5.93M | 139.86%2.49M | 17.31%1.41M | -4.30%1.01M | 10.22%1.02M | 34.88%4.22M | 45.50%1.04M |
Operating expense | 4.51%1.94M | 68.63%2.02M | 56.30%1.96M | 31.08%6.65M | 70.36%2.33M | 42.38%1.86M | -10.61%1.2M | 19.07%1.25M | 46.14%5.07M | 17.40%1.37M |
Selling and administrative expenses | -0.32%873.96K | 31.34%842.85K | 5.23%731.81K | 5.00%3.11M | 10.17%892.8K | 17.91%876.73K | -18.09%641.71K | 11.91%695.43K | 50.90%2.96M | -1.62%810.37K |
-General and administrative expense | -0.32%873.96K | 31.34%842.85K | 5.23%731.81K | 5.00%3.11M | 10.17%892.8K | 17.91%876.73K | -18.09%641.71K | 11.91%695.43K | 50.90%2.96M | -1.62%810.37K |
Depreciation amortization depletion | 8.83%1.07M | 111.51%1.18M | 120.00%1.23M | 67.63%3.54M | 157.48%1.44M | 74.78%981.42K | -0.12%558K | 29.39%557.55K | 39.95%2.11M | 63.00%559.9K |
-Depreciation and amortization | 8.83%1.07M | 111.51%1.18M | 120.00%1.23M | 67.63%3.54M | 157.48%1.44M | 74.78%981.42K | -0.12%558K | 29.39%557.55K | 39.95%2.11M | 63.00%559.9K |
Operating profit | 39.19%-270.83K | -134.17%-447.47K | 21.62%-179.91K | 15.81%-711.84K | 146.33%154.15K | -341.97%-445.36K | 33.70%-191.09K | -85.46%-229.55K | -150.77%-845.49K | 26.73%-332.74K |
Net non-operating interest income expense | -42.56%-1.1M | -119.20%-1.02M | -117.54%-1.02M | -69.38%-2.74M | -95.12%-1.04M | -101.50%-770.62K | -24.26%-466.75K | -42.06%-469.21K | -23.59%-1.62M | -88.27%-531.88K |
Non-operating interest expense | 42.56%1.1M | 119.20%1.02M | 117.54%1.02M | 69.38%2.74M | 95.12%1.04M | 101.50%770.62K | 24.26%466.75K | 42.06%469.21K | 23.59%1.62M | 88.27%531.88K |
Other net income (expense) | -27,059.82%-734.12K | 109.65%9.12K | -38.01%-678.44K | -250.05%-985.22K | -4,779.55%-401.78K | 109.42%2.72K | 62.60%-94.56K | -5,848.34%-491.6K | -130.08%-281.45K | -206.31%-8.23K |
Gain on sale of security | ---734.12K | --45K | --380.55K | ---401.78K | ---- | ---- | ---- | ---- | ---- | ---- |
Earnings from equity interest | --0 | --0 | --0 | -12.13%32.77K | --0 | -79.93%3.36K | 1,126.61%15.01K | 68.41%14.4K | 198.50%37.3K | 73.75%13.46K |
Special income (charges) | --0 | 67.26%-35.87K | ---- | 65.63%-109.57K | --0 | --0 | 56.42%-109.57K | ---- | ---318.75K | 97.65%-21.69K |
-Less:Other special charges | ---- | -67.26%35.87K | ---- | -65.63%109.57K | --0 | ---- | -56.42%109.57K | ---- | --318.75K | --21.69K |
Other non- operating income (expenses) | ---- | ---- | -109.29%-1.06M | ---506.64K | --0 | ---639 | ---- | ---506K | ---- | ---- |
Income before tax | -73.38%-2.1M | -94.24%-1.46M | -57.86%-1.88M | -61.67%-4.44M | -47.27%-1.29M | -136.91%-1.21M | 17.92%-752.4K | -167.19%-1.19M | -285.61%-2.75M | -19.75%-872.85K |
Income tax | ||||||||||
Net income | -73.38%-2.1M | -94.24%-1.46M | -57.86%-1.88M | -61.67%-4.44M | -47.27%-1.29M | -136.91%-1.21M | 17.92%-752.4K | -167.19%-1.19M | -285.61%-2.75M | -19.75%-872.85K |
Net income continuous Operations | -73.38%-2.1M | -94.24%-1.46M | -57.86%-1.88M | -61.67%-4.44M | -47.27%-1.29M | -136.91%-1.21M | 17.92%-752.4K | -167.19%-1.19M | -285.61%-2.75M | -19.75%-872.85K |
Minority interest income | 103.47%866.05K | 520.02%800.23K | 643.73%946.12K | 160.12%1.28M | 473.71%593.88K | 235.67%425.64K | -0.86%129.07K | -2.12%127.21K | -4.50%490.46K | -9.83%103.52K |
Net income attributable to the parent company | -81.19%-2.97M | -156.59%-2.26M | -114.43%-2.83M | -76.59%-5.72M | -92.48%-1.88M | -156.51%-1.64M | 15.80%-881.46K | -128.95%-1.32M | -164.08%-3.24M | -15.73%-976.37K |
Preferred stock dividends | 95K | 475K | 285K | 190K | ||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -62.37%-2.97M | -156.59%-2.26M | -121.64%-2.92M | -91.26%-6.19M | -121.67%-2.16M | -186.25%-1.83M | 15.80%-881.46K | -128.95%-1.32M | -164.08%-3.24M | -15.73%-976.37K |
Basic earnings per share | 21.43%-0.55 | -23.53%-0.42 | -28.85%-0.67 | -75.71%-2.46 | -133.33%-0.91 | -150.00%-0.7 | 26.09%-0.34 | -100.00%-0.52 | -21.74%-1.4 | 70.90%-0.39 |
Diluted earnings per share | 21.43%-0.55 | -23.53%-0.42 | -28.85%-0.67 | -75.71%-2.46 | -133.33%-0.91 | -150.00%-0.7 | 26.09%-0.34 | -100.00%-0.52 | -21.74%-1.4 | 70.90%-0.39 |
Dividend per share | -66.67%0.039 | -66.67%0.039 | 0.00%0.117 | -20.41%0.468 | 0.00%0.117 | -20.41%0.117 | -27.78%0.117 | -27.78%0.117 | -32.10%0.588 | -27.78%0.117 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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