(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 | 286.74%4.95M | 60.24%2.9M | 28.43%2.3M | 121.18%6.19M | -13.36%1.31M | 49.35%1.28M | 2,566.77%1.81M | 1.79M | 130.16%2.8M | 1.51M |
Operating revenue | 385.15%7.18M | 121.12%4.23M | 74.47%3.12M | 149.11%6.97M | 18.32%1.79M | 72.63%1.48M | 2,718.47%1.91M | --1.79M | 130.16%2.8M | --1.51M |
Excise taxes | 1,016.61%2.23M | 1,191.40%1.33M | --823.96K | --781.76K | --479.31K | --199.42K | --103.02K | --0 | --0 | ---- |
Cost of revenue | 307.53%2.99M | 96.11%1.18M | 122.10%1.18M | -2.41%2.69M | -6.80%827.7K | 36,204.71%732.63K | -50.89%602.35K | 531.69K | 60.05%2.76M | 888.05K |
Gross profit | 258.89%1.96M | 42.37%1.72M | -11.17%1.12M | 9,001.10%3.5M | -22.67%483.62K | -36.01%547.01K | 204.33%1.21M | 1.26M | 107.55%38.43K | 625.38K |
Operating expense | 255.68%1.27M | 182.66%882.86K | 52.66%562.9K | 5.22%1.48M | 163.11%442.76K | -44.29%357.37K | 3.06%312.34K | 368.72K | -22.42%1.41M | 168.28K |
Selling and administrative expenses | 260.71%1.24M | 189.12%869.62K | 53.73%549.66K | 45.43%1.45M | 507.03%442.32K | -40.49%344.78K | 12.32%300.79K | --357.55K | -42.55%993.91K | ---108.67K |
-Selling and marketing expense | 1,005.40%426.21K | 183.66%767.93K | ---- | ---- | ---- | --38.56K | --270.72K | ---- | ---- | ---- |
-General and administrative expense | 166.95%817.47K | 238.25%101.69K | 53.73%549.66K | 45.43%1.45M | 531.05%468.41K | -47.15%306.23K | -88.77%30.06K | --357.55K | -42.55%993.91K | ---108.67K |
Depreciation amortization depletion | 117.70%27.41K | 14.59%13.23K | 18.52%13.23K | -79.03%48.21K | -86.74%12.9K | -78.18%12.59K | -70.40%11.55K | --11.17K | 195.61%229.85K | --97.33K |
-Depreciation and amortization | 117.70%27.41K | 14.59%13.23K | 18.52%13.23K | -79.03%48.21K | -86.74%12.9K | -78.18%12.59K | -70.40%11.55K | --11.17K | 195.61%229.85K | --97.33K |
Other operating expenses | ---- | ---- | ---- | -106.77%-12.46K | ---- | ---- | ---- | ---- | 2,625.12%184K | --179.62K |
Operating profit | 264.96%692.09K | -6.51%838.06K | -37.64%554.49K | 247.23%2.02M | -91.06%40.86K | -11.09%189.64K | 161.33%896.45K | 889.15K | 41.06%-1.37M | 457.1K |
Net non-operating interest income (expenses) | 19.34%-53.65K | -45.04%48.94K | 60.23%-51.83K | -7.30%-337.35K | 71.43%-51.46K | 48.69%-66.52K | 4,003.55%89.04K | -130.32K | -10,137.09%-314.38K | -180.13K |
Non-operating interest income | ---- | -45.04%48.94K | ---- | ---- | ---- | ---- | --89.04K | ---- | ---- | ---- |
Non-operating interest expense | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total other finance cost | -19.34%53.65K | ---- | -60.23%51.83K | 7.30%337.35K | -71.43%51.46K | -48.69%66.52K | ---- | --130.32K | 10,137.09%314.38K | --180.13K |
Other net income (expenses) | -11,156.76%-213.99K | 22.00%431.67K | -124 | -828,083.12%-637.7K | -989.63K | -2,568.83%-1.9K | 353.83K | -77 | ||
Gain on sale of security | -102.79%-3.86K | ---- | ---124 | -14,972.73%-11.61K | ---9.71K | -2,568.83%-1.9K | ---- | ---- | ---77 | ---- |
Special income (charges) | ---225.35K | --0 | ---- | ---626.1K | ---979.93K | --0 | --353.83K | ---- | --0 | --0 |
-Less:Restructuring and mergern&acquisition | --225.35K | ---- | ---- | --1.04M | --1.04M | --0 | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | ---- | --417.81K | --63.98K | --0 | --353.83K | ---- | --0 | --0 |
Other non-operating income (expenses) | --15.21K | --431.67K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 250.16%424.45K | -1.54%1.32M | -33.77%502.54K | 161.83%1.04M | -461.23%-1M | 44.76%121.22K | 191.49%1.34M | 758.83K | 27.63%-1.68M | 276.9K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 250.16%424.45K | -1.54%1.32M | -33.77%502.54K | 161.83%1.04M | -461.23%-1M | 44.76%121.22K | 191.49%1.34M | 758.83K | 27.63%-1.68M | 276.9K |
Net income continuous operations | 250.16%424.45K | -1.54%1.32M | -33.77%502.54K | 161.83%1.04M | -461.23%-1M | 44.76%121.22K | 191.49%1.34M | --758.83K | 27.63%-1.68M | --276.9K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 250.16%424.45K | 5.13%1.22M | -33.77%502.54K | 161.78%1.04M | -461.49%-1M | 44.76%121.22K | 179.32%1.16M | 758.83K | 27.63%-1.68M | 276.9K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 250.16%424.45K | 5.13%1.22M | -33.77%502.54K | 161.78%1.04M | -461.49%-1M | 44.76%121.22K | 179.32%1.16M | 758.83K | 27.63%-1.68M | 276.9K |
Diluted earnings per share | 139.90%0.006 | 4.32%0.024 | -33.48%0.01 | 189.93%0.03 | -476.39%-0.0206 | 50.75%0.0025 | 179.32%0.023 | 0.015 | 27.63%-0.0334 | 0.0055 |
Basic earnings per share | 139.90%0.006 | -4.37%0.022 | -33.48%0.01 | 159.95%0.02 | -476.39%-0.0206 | 50.75%0.0025 | 179.32%0.023 | 0.015 | 27.63%-0.0334 | 0.0055 |
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 | -- | -- | -- | -- | -- | -- |
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