(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 | -6.46%36.85M | -20.46%35.71M | -21.32%33.89M | -19.70%161.34M | -22.07%33.97M | -19.08%39.4M | -20.85%44.9M | -17.04%43.07M | 18.74%200.92M | -12.93%43.59M |
Operating revenue | -6.46%36.85M | -20.46%35.71M | -21.32%33.89M | -19.70%161.34M | -22.07%33.97M | -19.08%39.4M | -20.85%44.9M | -17.04%43.07M | 18.74%200.92M | -12.93%43.59M |
Cost of revenue | -8.88%18.25M | -18.90%18.1M | -17.58%17.56M | -20.29%81.07M | -18.70%17.42M | -18.21%20.03M | -24.23%22.31M | -19.12%21.31M | 0.65%101.71M | -22.77%21.43M |
Gross profit | -3.96%18.6M | -22.00%17.62M | -24.97%16.33M | -19.09%80.27M | -25.33%16.55M | -19.96%19.37M | -17.20%22.58M | -14.89%21.76M | 45.56%99.21M | -0.69%22.16M |
Operating expense | 5.34%19.06M | -16.14%17.8M | -10.93%19.37M | -12.23%78.88M | -17.38%17.82M | -21.14%18.09M | -9.26%21.23M | -1.02%21.75M | 40.95%89.87M | 10.04%21.57M |
Selling and administrative expenses | 5.55%18.7M | -16.09%17.52M | -11.33%18.97M | -12.52%77.42M | -17.82%17.43M | -21.55%17.72M | -9.47%20.87M | -1.15%21.4M | 40.10%88.5M | 9.64%21.2M |
-Selling and marketing expense | 10.22%971K | -16.52%778K | -10.50%878K | -3.57%3.64M | 16.46%849K | -13.20%881K | -13.62%932K | 2.72%981K | 87.03%3.78M | 1.25%729K |
-General and administrative expense | 5.30%17.73M | -16.07%16.74M | -11.37%18.1M | -12.92%73.77M | -19.04%16.58M | -21.95%16.84M | -9.26%19.94M | -1.33%20.42M | 38.55%84.72M | 9.96%20.48M |
Depreciation amortization depletion | -4.28%358K | -18.93%287K | 14.08%397K | 6.46%1.47M | 8.31%391K | 5.06%374K | 5.04%354K | 7.41%348K | 130.82%1.38M | 40.47%361K |
-Depreciation and amortization | -4.28%358K | -18.93%287K | 14.08%397K | 6.46%1.47M | 8.31%391K | 5.06%374K | 5.04%354K | 7.41%348K | 130.82%1.38M | 40.47%361K |
Operating profit | -135.79%-457K | -113.80%-187K | -16,988.89%-3.04M | -85.19%1.38M | -311.52%-1.27M | 1.67%1.28M | -65.08%1.36M | -99.50%18K | 112.49%9.34M | -77.98%599K |
Net non-operating interest income expense | 3.33%93K | -27.69%94K | 45.31%93K | 348.19%372K | 60.00%88K | 291.30%90K | 4,233.33%130K | 3,100.00%64K | 151.52%83K | 816.67%55K |
Non-operating interest income | 3.33%93K | -27.69%94K | 45.31%93K | 348.19%372K | 60.00%88K | 291.30%90K | 4,233.33%130K | 3,100.00%64K | 151.52%83K | 816.67%55K |
Other net income (expense) | 54.46%-184K | -90.00%-95K | -129.32%-39K | 1,932.50%813K | 1,282.93%1.13M | -2,625.00%-404K | -455.56%-50K | 371.43%133K | 148.19%40K | 415.38%82K |
Other non- operating income (expenses) | 54.46%-184K | -90.00%-95K | -129.32%-39K | 1,932.50%813K | 1,282.93%1.13M | -2,625.00%-404K | -455.56%-50K | 371.43%133K | 148.19%40K | 415.38%82K |
Income before tax | -156.91%-548K | -113.10%-188K | -1,488.84%-2.99M | -72.85%2.57M | -106.11%-45K | -25.64%963K | -62.96%1.44M | -93.95%215K | 117.77%9.46M | -72.74%736K |
Income tax | -30.70%298K | -70.48%253K | 36.69%-88K | -84.13%370K | -215.43%-778K | 26.47%430K | 9.73%857K | -125.93%-139K | 108.68%2.33M | 4.98%674K |
Net income | -258.72%-846K | -176.30%-441K | -918.64%-2.9M | -69.17%2.2M | 1,082.26%733K | -44.19%533K | -81.31%578K | -88.27%354K | 120.92%7.13M | -96.99%62K |
Net income continuous Operations | -258.72%-846K | -176.30%-441K | -918.64%-2.9M | -69.17%2.2M | 1,082.26%733K | -44.19%533K | -81.31%578K | -88.27%354K | 120.92%7.13M | -96.99%62K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -258.72%-846K | -176.30%-441K | -918.64%-2.9M | -69.17%2.2M | 1,082.26%733K | -44.19%533K | -81.31%578K | -88.27%354K | 120.92%7.13M | -96.99%62K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -258.72%-846K | -176.30%-441K | -918.64%-2.9M | -69.17%2.2M | 1,082.26%733K | -44.19%533K | -81.31%578K | -88.27%354K | 120.92%7.13M | -96.99%62K |
Basic earnings per share | -264.71%-0.28 | -178.95%-0.15 | -891.67%-0.95 | -69.62%0.72 | 1,100.00%0.24 | -45.16%0.17 | -81.37%0.19 | -88.24%0.12 | 113.51%2.37 | -97.14%0.02 |
Diluted earnings per share | -264.71%-0.28 | -183.33%-0.15 | -963.64%-0.95 | -69.16%0.7 | 1,050.00%0.23 | -43.33%0.17 | -81.63%0.18 | -88.66%0.11 | 112.15%2.27 | -97.01%0.02 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- |
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