(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 | 1.56%9.42M | -3.45%8.68M | -14.59%8.42M | 22.39%37.88M | 21.17%9.76M | 18.12%9.27M | 12.38%8.99M | 39.95%9.86M | 37.39%30.95M | 23.25%8.06M |
Operating revenue | 1.56%9.42M | -3.45%8.68M | -14.59%8.42M | 22.39%37.88M | 21.17%9.76M | 18.12%9.27M | 12.38%8.99M | 39.95%9.86M | 37.39%30.95M | 23.25%8.06M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -13.85%6.08M | -5.38%5.99M | -3.42%6.32M | 82.65%27.24M | 35.40%7.32M | 170.44%7.05M | 68.94%6.33M | 107.39%6.54M | 0.24%14.91M | 10.64%5.41M |
Selling and administrative expenses | -15.34%5.38M | -5.99%5.29M | -3.85%5.62M | 89.90%24.45M | 35.60%6.62M | 200.99%6.35M | 74.53%5.63M | 120.11%5.84M | -3.41%12.87M | 11.00%4.89M |
Depreciation amortization depletion | -0.29%697K | -0.43%697K | 0.14%698K | 36.91%2.79M | 33.52%697K | 40.64%699K | 34.36%700K | 39.68%697K | 31.53%2.04M | 7.41%522K |
-Depreciation and amortization | -0.29%697K | -0.43%697K | 0.14%698K | 36.91%2.79M | 33.52%697K | 40.64%699K | 34.36%700K | 39.68%697K | 31.53%2.04M | 7.41%522K |
Operating profit | 50.59%3.34M | 1.13%2.7M | -36.61%2.1M | -33.65%10.64M | -7.85%2.44M | -57.68%2.22M | -37.38%2.67M | -14.73%3.32M | 109.65%16.04M | 60.57%2.65M |
Net non-operating interest income expense | 40.64%-130K | 58.54%-102K | 78.34%-107K | -828.10%-1.12M | -161.90%-165K | -356.25%-219K | -347.27%-246K | -1,173.91%-494K | -147.27%-121K | -265.79%-63K |
Non-operating interest income | 66.27%138K | 122.06%151K | 195.65%136K | 6.48%263K | 34.69%66K | 62.75%83K | 25.93%68K | -51.06%46K | -40.19%247K | -61.72%49K |
Non-operating interest expense | -11.26%268K | -19.43%253K | -55.00%243K | 276.63%1.39M | 106.25%231K | 205.05%302K | 188.07%314K | 1,025.00%540K | 134.39%368K | 24.44%112K |
Other net income (expense) | -5,313.68%-6.1M | -60.61%39K | -13.95%37K | 15.10%-1.74M | -7,580.77%-2M | 218.18%117K | -93.21%99K | 101.27%43K | -144.79%-2.05M | -103.60%-26K |
Special income (charges) | ---6.04M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --6.04M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -155.56%-65K | -60.61%39K | -13.95%37K | 15.10%-1.74M | -7,580.77%-2M | 218.18%117K | -93.21%99K | 101.27%43K | -144.79%-2.05M | -103.60%-26K |
Income before tax | -236.58%-2.89M | 4.53%2.63M | -29.08%2.03M | -43.91%7.78M | -89.03%281K | -58.46%2.12M | -55.50%2.52M | 415.29%2.87M | 11.17%13.87M | 6.22%2.56M |
Income tax | -239.96%-725K | 19.78%557K | -37.84%340K | -29.02%1.35M | -870.83%-185K | -45.24%518K | -45.99%465K | 741.54%547K | 198.43%1.9M | -89.43%24K |
Net income | -248.82%-2.21M | 1.54%2.04M | -38.44%1.62M | -50.75%6.14M | -99.45%15K | -65.07%1.48M | -58.95%2.01M | 336.15%2.63M | 5.13%12.46M | 23.84%2.72M |
Net income continuous Operations | -235.48%-2.17M | 1.07%2.08M | -27.01%1.69M | -46.26%6.44M | -81.64%466K | -61.48%1.6M | -57.21%2.05M | 372.10%2.32M | 1.13%11.98M | 16.16%2.54M |
Net income discontinuous operations | 63.48%-42K | 20.00%-36K | -123.40%-73K | -162.11%-300K | -351.96%-451K | -217.35%-115K | -148.39%-45K | 178.57%312K | 5,266.67%483K | 1,888.89%179K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -248.82%-2.21M | 1.54%2.04M | -38.44%1.62M | -50.75%6.14M | -99.45%15K | -65.07%1.48M | -58.95%2.01M | 336.15%2.63M | 5.13%12.46M | 23.84%2.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -248.82%-2.21M | 1.54%2.04M | -38.44%1.62M | -50.75%6.14M | -99.45%15K | -65.07%1.48M | -58.95%2.01M | 336.15%2.63M | 5.13%12.46M | 23.84%2.72M |
Basic earnings per share | -245.45%-0.16 | 0.00%0.15 | -36.84%0.12 | -50.55%0.45 | 0 | -64.52%0.11 | -58.33%0.15 | 375.00%0.19 | 3.41%0.91 | 25.00%0.2 |
Diluted earnings per share | -245.45%-0.16 | 0.00%0.15 | -36.84%0.12 | -50.55%0.45 | 0 | -64.52%0.11 | -58.33%0.15 | 375.00%0.19 | 4.60%0.91 | 25.00%0.2 |
Dividend per share | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 4.35%0.24 | 0.00%0.06 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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