(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 | -61.63%200.18K | -48.12%256.03K | -47.78%259.54K | 15.95%2.01M | 15.37%497.51K | 18.45%521.68K | 17.54%493.53K | 12.51%497.04K | 167.91%1.73M | 104.62%431.23K |
Operating revenue | -61.63%200.18K | -48.12%256.03K | -47.78%259.54K | 15.95%2.01M | 15.37%497.51K | 18.45%521.68K | 17.54%493.53K | 12.51%497.04K | 167.91%1.73M | 104.62%431.23K |
Cost of revenue | -11.28%142.3K | -16.94%128.22K | -9.24%135.21K | 3.72%604.04K | -10.83%140.3K | 12.01%160.39K | 9.71%154.37K | 5.55%148.97K | 160.78%582.39K | 102.28%157.35K |
Gross profit | -83.98%57.88K | -62.32%127.81K | -64.28%124.34K | 22.14%1.41M | 30.43%357.21K | 21.56%361.29K | 21.49%339.16K | 15.77%348.07K | 171.67%1.15M | 111.30%273.87K |
Operating expense | -38.81%473.39K | -71.40%274.73K | -72.39%379.17K | -18.20%3.72M | -45.29%607.56K | -36.06%773.64K | -14.65%960.52K | 25.35%1.37M | 21.91%4.54M | 155.02%1.11M |
Selling and administrative expenses | -33.20%453.38K | -67.92%267.9K | -69.97%372.63K | 10.65%3.35M | -20.69%590.72K | -19.48%678.68K | 14.58%835.21K | 75.58%1.24M | 3.20%3.02M | 729.56%744.81K |
-General and administrative expense | -33.20%453.38K | -67.92%267.9K | -69.97%372.63K | 10.65%3.35M | -20.69%590.72K | -19.48%678.68K | 14.58%835.21K | 75.58%1.24M | 3.20%3.02M | 729.56%744.81K |
Depreciation amortization depletion | -86.23%579 | -86.01%579 | -88.91%459 | -98.44%14.27K | -99.13%1.79K | -97.94%4.2K | -98.40%4.14K | -98.33%4.14K | 86.21%916.73K | 1.00%204.46K |
-Depreciation and amortization | -86.23%579 | -86.01%579 | -88.91%459 | -98.44%14.27K | -99.13%1.79K | -97.94%4.2K | -98.40%4.14K | -98.33%4.14K | 86.21%916.73K | 1.00%204.46K |
Other operating expenses | -78.59%19.43K | -94.84%6.25K | -95.27%6.08K | -40.90%355.46K | -90.67%15.05K | -44.16%90.76K | -11.62%121.18K | -8.58%128.47K | 98.17%601.45K | 12.59%161.28K |
Operating profit | -0.76%-415.51K | 76.36%-146.91K | 75.15%-254.83K | 31.89%-2.31M | 70.08%-250.35K | 54.82%-412.36K | 26.57%-621.36K | -28.96%-1.03M | -2.69%-3.39M | 70.74%-836.68K |
Net non-operating interest income (expenses) | -78.19%5.5K | -93.68%4.57K | -2.00%42.94K | 1,715.48%155.43K | 168.97%14.18K | 149.95%25.23K | 1,639.29%72.2K | 1,427.45%43.82K | 31.91%-9.62K | -24,091.76%-20.56K |
Non-operating interest income | -72.66%7.12K | -92.66%5.3K | -6.35%44.68K | --161.59K | 251.86%16.62K | 158.18%26.06K | 1,639.29%72.2K | --47.72K | --0 | ---10.94K |
Non-operating interest expense | 95.19%1.62K | --733 | -55.34%1.74K | -35.94%6.16K | --2.43K | --831 | ---- | 18.02%3.9K | -31.91%9.62K | ---- |
Other net income (expenses) | -4.04M | -1.46M | ||||||||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---4.04M | ---1.46M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4.04M | --1.46M |
Income before tax | -5.91%-410.01K | 74.08%-142.35K | 78.41%-211.89K | 71.05%-2.15M | 89.82%-236.17K | 57.11%-387.13K | 83.94%-549.16K | -22.94%-981.53K | -124.39%-7.44M | 18.89%-2.32M |
Income tax | -5,076.47%-99.65K | 38.41%-38.32K | 75.01%-50.25K | -43.86%-773.35K | -425.50%-508.14K | 97.74%-1.93K | 75.17%-62.21K | -91.40%-201.07K | 16.00%-537.59K | 84.88%-96.7K |
Earnings from equity interest net of tax | ||||||||||
Net income | 39.31%-233.78K | 95.66%-21.13K | -102.72%-161.64K | 214.18%6.21M | 158.72%1.13M | 11.39%-385.21K | 82.49%-486.95K | 2,063.29%5.95M | -523.47%-5.43M | -360.34%-1.92M |
Net income continuous operations | 19.43%-310.36K | 78.64%-104.03K | 79.29%-161.64K | 80.00%-1.38M | 112.23%271.97K | 52.87%-385.21K | 84.64%-486.95K | -12.57%-780.45K | -157.97%-6.9M | -0.11%-2.22M |
Net income discontinuous operations | --76.58K | --82.9K | --0 | 416.58%7.59M | 178.30%853.33K | --0 | --0 | 1,625.66%6.73M | -18.61%1.47M | --306.63K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 39.31%-233.78K | 95.66%-21.13K | -102.72%-161.64K | 214.18%6.21M | 158.72%1.13M | 11.39%-385.21K | 82.49%-486.95K | 2,063.29%5.95M | -523.47%-5.43M | -360.34%-1.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 39.31%-233.78K | 95.66%-21.13K | -102.72%-161.64K | 214.18%6.21M | 158.72%1.13M | 11.39%-385.21K | 82.49%-486.95K | 2,063.29%5.95M | -523.47%-5.43M | -360.34%-1.92M |
Diluted earnings per share | 39.33%-0.0016 | 95.67%-0.0001 | -102.80%-0.0011 | 200.00%0.04 | 0 | 73.30%-0.0027 | 83.13%-0.0034 | 1,997.53%0.04 | -300.00%-0.04 | -217.81%-0.02 |
Basic earnings per share | 39.33%-0.0016 | 95.67%-0.0001 | -102.80%-0.0011 | 200.00%0.04 | 0 | 73.30%-0.0027 | 83.13%-0.0034 | 1,997.53%0.04 | -300.00%-0.04 | -217.81%-0.02 |
Dividend per share | 0 | 0 | 0 | 0.0411 | 0 | 0 | 0 | 0.0411 | 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.
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