(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 | 32.44%63.82M | 20.76%53.94M | 9.24%30.1M | 89.50%160.84M | 54.48%40.43M | 70.53%48.19M | 171.14%44.67M | 126.41%27.56M | 34.31%84.87M | 116.18%26.17M |
Operating revenue | 32.44%63.82M | 20.76%53.94M | 9.24%30.1M | 89.50%160.84M | 54.48%40.43M | 70.53%48.19M | 171.14%44.67M | 126.41%27.56M | 34.31%84.87M | 116.18%26.17M |
Cost of revenue | 36.99%30.38M | 24.50%25.26M | 17.31%17.57M | 24.48%79.87M | 33.60%22.42M | 13.54%22.18M | 25.12%20.29M | 43.14%14.98M | 35.38%64.16M | 32.21%16.78M |
Gross profit | 28.57%33.44M | 17.65%28.67M | -0.38%12.53M | 290.93%80.97M | 91.76%18.01M | 198.09%26.01M | 9,502.19%24.37M | 637.68%12.57M | 31.10%20.71M | 1,705.86%9.39M |
Operating expense | -6.90%19.67M | 19.22%23.63M | 23.08%21.38M | 9.02%77.68M | -2.60%19.36M | 13.41%21.12M | 14.70%19.82M | 12.33%17.37M | 39.29%71.25M | 2.97%19.88M |
Selling and administrative expenses | -8.67%15.94M | 22.50%19.91M | 30.51%17.67M | 6.96%63.06M | -3.93%15.82M | 14.90%17.45M | 12.52%16.25M | 5.28%13.54M | 27.08%58.95M | -1.92%16.46M |
-Selling and marketing expense | 11.71%620K | -31.59%682K | -26.84%477K | -17.20%2.84M | -26.20%633.76K | -31.00%555K | 10.96%997K | -24.69%652K | -2.92%3.43M | -27.15%858.73K |
-General and administrative expense | -9.34%15.32M | 26.03%19.23M | 33.41%17.19M | 8.45%60.22M | -2.70%15.18M | 17.47%16.89M | 12.62%15.26M | 7.44%12.89M | 29.55%55.53M | -0.01%15.61M |
Depreciation amortization depletion | 1.50%3.73M | 4.29%3.72M | -3.13%3.72M | 18.91%14.63M | 3.77%3.55M | 6.84%3.68M | 25.83%3.57M | 47.11%3.84M | 158.03%12.3M | 35.51%3.42M |
-Depreciation and amortization | 1.50%3.73M | 4.29%3.72M | -3.13%3.72M | 18.91%14.63M | 3.77%3.55M | 6.84%3.68M | 25.83%3.57M | 47.11%3.84M | 158.03%12.3M | 35.51%3.42M |
Operating profit | 181.89%13.78M | 10.84%5.04M | -84.54%-8.86M | 106.50%3.29M | 87.12%-1.35M | 149.37%4.89M | 126.72%4.55M | 65.12%-4.8M | -42.95%-50.54M | 47.28%-10.49M |
Net non-operating interest income (expenses) | -4.45%-2.26M | -1.81%-2.59M | -6.01%-2.21M | -29.42%-9.77M | -43.59%-3.03M | 19.21%-2.16M | -62.20%-2.55M | -73.69%-2.08M | -182.63%-7.55M | -300.51%-2.11M |
Non-operating interest income | --0 | --0 | ---- | -20.06%45.14K | -99.75%138 | --0 | --0 | ---- | -12.91%56.47K | 246.04%55.96K |
Non-operating interest expense | 4.45%2.26M | 1.81%2.59M | 6.01%2.21M | 29.05%9.82M | 39.89%3.03M | -19.21%2.16M | 62.15%2.55M | 73.69%2.08M | 178.00%7.61M | 298.88%2.17M |
Other net income (expenses) | -262.98%-5.79M | 135.97%7.79M | 75.04%-6.37M | -493.49%-81.63M | -325.77%-37.95M | -88.29%3.56M | -452.89%-21.66M | -272.62%-25.53M | 736.77%20.74M | -2,814.42%-8.91M |
Gain on sale of security | 679.57%539K | 122.38%32K | ---- | 5.27%-28.29K | 304.07%194.71K | -274.44%-93K | -168.73%-143K | ---- | -103.62%-29.86K | -94.35%48.19K |
Special income (charges) | -256.98%-6.32M | 138.72%7.91M | --0 | -442.74%-77.21M | -375.35%-37.73M | -86.86%4.02M | -423.53%-20.43M | -203.49%-19.67M | 883.17%22.53M | -82,304.19%-7.94M |
-Less:Restructuring and mergern&acquisition | 100.42%17K | -141.41%-7.91M | ---- | 184.52%24.4M | 183.41%5.91M | 87.07%-4.02M | 402.49%19.1M | ---- | -616.06%-28.87M | 358.14%2.09M |
-Less:Impairment of capital assets | --6.3M | --0 | --0 | 802.69%52.81M | 443.80%31.82M | --0 | --1.33M | --19.67M | --5.85M | --5.85M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --489.65K | --0 |
-Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 86.94%-61K | 95.03%-56K | -8.76%-6.37M | -1,004.31%-2.29M | -42.49%-449.29K | -173.68%-467K | -2,175.30%-1.13M | -36,273.80%-5.86M | 315.69%252.82K | -426.66%-315.32K |
Income before tax | -8.85%5.73M | 152.10%10.24M | 46.21%-17.43M | -135.92%-88.12M | -96.78%-42.33M | -64.70%6.28M | -57.78%-19.66M | -48.59%-32.41M | 9.54%-37.35M | -3.80%-21.51M |
Income tax | 37.59%8.94M | -96.16%203K | -64.87%834K | 326.75%9.94M | 42.99%-4.22M | 146.92%6.49M | 205.45%5.29M | 269.85%2.37M | -317.87%-4.39M | -144.62%-7.4M |
Earnings from equity interest net of tax | ||||||||||
Net income | -1,420.38%-3.21M | 140.23%10.04M | 47.48%-18.27M | -197.47%-98.06M | -170.03%-38.11M | -101.39%-211K | -75.81%-24.95M | -70.39%-34.78M | 23.87%-32.96M | 20.26%-14.12M |
Net income continuous operations | -1,420.38%-3.21M | 140.23%10.04M | 47.48%-18.27M | -197.47%-98.06M | -170.03%-38.11M | -101.39%-211K | -75.81%-24.95M | -70.39%-34.78M | 23.87%-32.96M | 20.26%-14.12M |
Noncontrolling interests | -34.92%41K | -57.00%43K | 437.96%208.44K | 1,121.42%82.44K | 994.38%63K | 517.29%100K | 68.82%-61.68K | 95.92%-8.07K | ||
Net income attributable to the company | -1,085.77%-3.25M | 139.90%10M | 47.48%-18.27M | -198.66%-98.27M | -170.77%-38.2M | -101.81%-274K | -76.82%-25.05M | -70.58%-34.78M | 23.66%-32.9M | 19.41%-14.11M |
Preferred stock dividends | 30.63%3.81M | -8.93%18.44M | 5.34M | 7.27M | 2.92M | 1,026.64%20.25M | ||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 56.93%-3.25M | 122.13%6.19M | 47.48%-18.27M | -119.58%-116.71M | -26.72%-43.54M | -149.71%-7.54M | -97.39%-27.97M | -70.58%-34.78M | -18.38%-53.15M | -78.01%-34.36M |
Diluted earnings per share | 10.00%-0.09 | 120.51%0.08 | 49.58%-0.2565 | -95.18%-1.62 | -117.86%-0.61 | -300.00%-0.1 | -62.50%-0.39 | -41.31%-0.5087 | 25.23%-0.83 | 67.60%-0.28 |
Basic earnings per share | 10.00%-0.09 | 120.51%0.08 | 49.58%-0.2565 | -95.18%-1.62 | -117.86%-0.61 | -350.00%-0.1 | -62.50%-0.39 | -41.31%-0.5087 | 25.23%-0.83 | 67.60%-0.28 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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