(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 | 29.99%1.76M | -4.84%1.49M | 0.00%1.3M | 10.87%5.34M | -8.86%1.13M | -4.99%1.35M | 37.60%1.57M | 27.04%1.3M | 148.16%4.82M | 38.83%1.23M |
Operating revenue | 29.99%1.76M | -4.84%1.49M | 0.00%1.3M | 10.87%5.34M | -8.86%1.13M | -4.99%1.35M | 37.60%1.57M | 27.04%1.3M | 148.16%4.82M | 38.83%1.23M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 88.11%2.48M | 15.24%1.77M | 24.83%1.53M | 35.90%5.89M | 60.40%1.81M | 12.86%1.32M | 41.20%1.53M | 29.17%1.23M | 123.22%4.33M | 1.50%1.13M |
Selling and administrative expenses | 59.38%1.88M | 40.45%1.66M | 33.89%1.42M | 37.19%5.02M | 69.12%1.6M | 17.62%1.18M | 27.84%1.18M | 34.67%1.06M | 126.55%3.66M | 26.80%947.26K |
-General and administrative expense | 59.38%1.88M | 40.45%1.66M | 33.89%1.42M | 37.19%5.02M | 69.12%1.6M | 17.62%1.18M | 27.84%1.18M | 34.67%1.06M | 126.55%3.66M | 26.80%947.26K |
Depreciation amortization depletion | 11.38%122.72K | -19.71%112.09K | -19.69%111.21K | -7.63%498.92K | -19.38%110.66K | -19.34%110.19K | 3.99%139.6K | 4.91%138.48K | 66.01%540.12K | 2.32%137.27K |
-Depreciation and amortization | 11.38%122.72K | -19.71%112.09K | -19.69%111.21K | -7.63%498.92K | -19.38%110.66K | -19.34%110.19K | 3.99%139.6K | 4.91%138.48K | 66.01%540.12K | 2.32%137.27K |
Other operating expenses | 1,500.00%480K | ---- | ---- | 177.74%368K | 123.53%95K | 0.00%30K | 618.34%215.5K | -8.33%27.5K | --132.5K | --42.5K |
Operating profit | -2,258.52%-723.71K | -963.28%-277.51K | -405.33%-229.08K | -210.80%-541.92K | -735.39%-682.62K | -86.85%33.53K | -37.90%32.15K | 0.11%75.03K | 23,135.96%489.12K | 148.57%107.43K |
Net non-operating interest income expense | -98.43%-308.01K | 21.54%-181.63K | 33.44%-155.77K | 35.63%-780.9K | 45.56%-160.15K | 38.22%-155.23K | 30.70%-231.51K | 29.85%-234.02K | 56.60%-1.21M | 26.89%-294.17K |
Non-operating interest income | --766 | --523 | --575 | 766.67%676 | --676 | --0 | --0 | --0 | --78 | ---- |
Non-operating interest expense | 98.92%308.78K | -21.32%182.15K | -33.19%156.35K | -35.57%781.58K | -45.34%160.83K | -38.22%155.23K | -30.70%231.51K | -29.85%234.02K | -56.60%1.21M | -26.87%294.25K |
Other net income (expense) | -98.60%31.01K | 97.57%-6.13K | 460.24%10.65K | 71.23%1.94M | -106.29%-21.33K | 300.30%2.21M | -297.95%-252.14K | -102.64%-2.96K | 20.53%1.13M | -84.96%339.04K |
Gain on sale of security | -221.57%-8.02K | 93.01%-6.13K | 460.24%10.65K | -108.87%-95.03K | -102.77%-10.88K | -98.53%6.6K | -169.49%-87.79K | -102.90%-2.96K | 67.98%1.07M | -78.43%393.38K |
Special income (charges) | --0 | --0 | ---- | 4,804.41%2.17M | --0 | 2,014.63%2.21M | ---34.69K | ---- | 60.82%44.29K | -138.32%-60.08K |
-Less:Other special charges | ---- | ---- | ---- | 804.09%311.86K | --0 | 365.57%277.18K | --34.69K | ---- | -60.82%-44.29K | 138.32%60.08K |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | --2.48M | --0 | --2.48M | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 35,380.91%39.03K | ---- | ---- | -988.32%-140K | -281.97%-10.45K | 110.53%110 | -12,507.75%-129.66K | ---- | -94.23%15.76K | --5.74K |
Income before tax | -147.84%-1M | -3.05%-465.28K | -131.07%-374.2K | 50.82%614.45K | -667.33%-864.11K | 275.76%2.09M | -191.45%-451.5K | -10.38%-161.95K | 121.97%407.41K | -90.66%152.31K |
Income tax | 0 | 0 | 0 | -449.28%-391.96K | -794.39%-170.86K | -134.78%-15.53K | -988.04%-219.35K | -24.60%13.77K | 139.95%112.22K | 109.39%24.61K |
Net income | -147.48%-1M | -100.42%-465.28K | -112.96%-374.2K | 240.94%1.01M | -642.85%-693.25K | 311.56%2.11M | -29.25%-232.16K | -6.50%-175.72K | 118.76%295.19K | -93.25%127.71K |
Net income continuous Operations | -147.48%-1M | -100.42%-465.28K | -112.96%-374.2K | 240.94%1.01M | -642.85%-693.25K | 311.56%2.11M | -29.25%-232.16K | -6.50%-175.72K | 118.76%295.19K | -93.25%127.71K |
Minority interest income | 0 | -208.48%-101.84K | 0 | -459.74%-170.18K | -5,725.48%-298.09K | 7.89%31.06K | 562.25%93.88K | -68.63%2.97K | 255.33%47.31K | 39.14%-5.12K |
Net income attributable to the parent company | -148.19%-1M | -11.47%-363.43K | -109.42%-374.2K | 374.66%1.18M | -397.51%-395.16K | 329.65%2.08M | -68.24%-326.04K | -2.43%-178.69K | 116.07%247.88K | -93.01%132.82K |
Preferred stock dividends | -51.70%47.23K | 0 | -3.73%23.81K | -4.85%23.42K | -2.79%97.78K | -6.97%23.86K | ||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -148.19%-1M | -3.89%-363.43K | -85.15%-374.2K | 652.42%1.13M | -462.66%-395.16K | 352.67%2.08M | -60.10%-349.84K | -1.53%-202.1K | 109.13%150.1K | -94.19%108.96K |
Basic earnings per share | -124.96%-0.0001 | -3.19%-0.0001 | -85.19%-0.0001 | 639.02%0.0003 | -465.52%-0.0001 | 352.85%0.0006 | -59.32%-0.0001 | 1.82%-0.0001 | 106.74%0 | -96.43%0 |
Diluted earnings per share | -126.33%-0.0001 | -3.19%-0.0001 | -85.19%-0.0001 | 725.71%0.0003 | -541.67%-0.0001 | 329.27%0.0005 | -59.32%-0.0001 | 1.82%-0.0001 | 105.76%0 | -97.05%0 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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