(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 | 3.91%2.05M | 14.01%1.94M | -24.73%7.65M | 0.84%26.99M | 157.97%21.37M | -68.80%1.97M | -75.16%1.7M | 91.32%10.17M | -1.62%26.77M | -27.97%8.28M |
Operating revenue | 3.91%2.05M | 14.01%1.94M | -24.73%7.65M | 0.84%26.99M | 157.97%21.37M | -68.80%1.97M | -75.16%1.7M | 91.32%10.17M | -1.62%26.77M | -27.97%8.28M |
Cost of revenue | 3.20%1.37M | -9.53%1.15M | -52.46%4.15M | 4.99%20.29M | 122.29%16.34M | -67.85%1.33M | -71.32%1.27M | 155.01%8.73M | 1.66%19.33M | -10.96%7.35M |
Gross profit | 5.38%678.67K | 82.99%791.17K | 144.17%3.5M | -9.94%6.7M | 438.61%5.03M | -70.59%644.04K | -82.17%432.35K | -24.11%1.43M | -9.22%7.44M | -71.21%934.5K |
Operating expense | -30.97%2.25M | 17.50%3.79M | -22.44%3.15M | -17.14%17.02M | -12.37%7.96M | -18.18%3.26M | -18.32%3.23M | 15.48%4.06M | 82.70%20.54M | 140.93%9.08M |
Selling and administrative expenses | -32.59%2.06M | 18.13%3.56M | -23.24%2.96M | -18.00%16.18M | -10.47%7.73M | -20.73%3.06M | -21.33%3.01M | 13.62%3.86M | 73.62%19.73M | 140.08%8.63M |
-General and administrative expense | -32.59%2.06M | 18.13%3.56M | -23.24%2.96M | -18.00%16.18M | -10.47%7.73M | -20.73%3.06M | -21.33%3.01M | 13.62%3.86M | 73.62%19.73M | 140.08%8.63M |
Depreciation amortization depletion | -5.95%186.42K | 8.75%233.52K | -7.05%188.34K | 3.73%844.46K | -48.80%230.36K | 62.26%198.21K | 76.81%214.74K | 68.03%202.62K | 60.77%814.1K | 56.38%449.91K |
-Depreciation and amortization | -5.95%186.42K | 8.75%233.52K | -7.05%188.34K | 3.73%844.46K | -48.80%230.36K | 62.26%198.21K | 76.81%214.74K | 68.03%202.62K | 60.77%814.1K | 56.38%449.91K |
Operating profit | 39.92%-1.57M | -7.38%-3M | 113.21%347.66K | 21.23%-10.32M | 64.08%-2.93M | -45.86%-2.61M | -82.93%-2.8M | -61.35%-2.63M | -329.72%-13.1M | -1,454.62%-8.15M |
Net non-operating interest income expense | 90.28%-117.1K | -59.72%-1.17M | 2.63%-675.97K | -1.81%-3.57M | 31.72%-942.07K | -68.86%-1.2M | 16.56%-731.23K | -28.78%-694.22K | -633.57%-3.51M | -504.77%-1.38M |
Non-operating interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 23.08%1.03M | --0 |
Non-operating interest expense | -90.28%117.1K | 59.72%1.17M | -2.63%675.97K | -21.32%3.57M | -31.72%942.07K | 24.02%1.2M | -42.11%731.23K | -25.02%694.22K | 244.90%4.54M | 124.37%1.38M |
Other net income (expense) | 805.67%16.77K | 134.43%410.05K | -101.78%-86.13K | -86.09%744.3K | 47.48%-2.9M | 100.38%1.85K | -115.92%-1.19M | 24.72%4.83M | 152.73%5.35M | -746.45%-5.52M |
Gain on sale of security | -222.30%-2.27K | 13,444.10%877.11K | -99.74%12.37K | -17.35%4.41M | 93.34%-419.54K | 100.52%1.85K | -100.08%-6.57K | 24.76%4.83M | 205.63%5.33M | -244.14%-6.3M |
Special income (charges) | --69.04K | 61.78%-467.06K | ---- | -1,318.04%-3.7M | -418.44%-2.48M | --0 | -34.84%-1.22M | ---- | 95.15%-260.93K | 115.65%778.2K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --2.68M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---69.04K | -61.78%467.06K | ---- | 368.32%1.22M | --0 | ---- | 34.84%1.22M | ---- | -95.15%260.93K | -115.65%-778.2K |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --204.08K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---50K | ---- | ---98.5K | -86.66%37.5K | --0 | ---- | -86.54%37.5K | ---- | 2.02%281.13K | --0 |
Income before tax | 56.23%-1.67M | 20.30%-3.76M | -127.52%-414.44K | -16.79%-13.15M | 55.03%-6.77M | -27.62%-3.82M | -192.99%-4.72M | -11.61%1.51M | 17.69%-11.26M | -971.58%-15.05M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 52.95%-1.67M | 198.96%4.1M | -346.24%-414.44K | 24.41%-14.49M | 73.82%-6.96M | -28.57%-3.55M | -177.20%-4.14M | -96.51%168.31K | -47.39%-19.16M | -943.93%-26.6M |
Net income continuous Operations | 56.23%-1.67M | 20.30%-3.76M | -127.52%-414.44K | -16.79%-13.15M | 55.03%-6.77M | -27.62%-3.82M | -192.99%-4.72M | -11.61%1.51M | 17.69%-11.26M | -971.58%-15.05M |
Net income discontinuous operations | --0 | 1,260.88%7.86M | --0 | 83.08%-1.34M | 98.32%-194.28K | 16.23%265.42K | 99.58%577.61K | -142.80%-1.34M | -1,270.54%-7.91M | -909.98%-11.55M |
Minority interest income | 0 | -138.05%-128.49K | 0 | |||||||
Net income attributable to the parent company | 52.95%-1.67M | 198.96%4.1M | -346.24%-414.44K | 23.90%-14.49M | 73.82%-6.96M | -28.57%-3.55M | -177.20%-4.14M | -96.60%168.31K | -42.69%-19.04M | -1,245.98%-26.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 52.95%-1.67M | 198.96%4.1M | -346.24%-414.44K | 23.90%-14.49M | 73.82%-6.96M | -28.57%-3.55M | -177.20%-4.14M | -96.60%168.31K | 0.82%-19.04M | -239.76%-26.6M |
Basic earnings per share | 0.00%-0.01 | 200.00%0.02 | -302.23%-0.0017 | 78.57%-0.06 | 81.45%-0.03 | 80.00%-0.01 | -120.00%-0.02 | -99.15%0.0009 | 72.00%-0.28 | -0.1617 |
Diluted earnings per share | 0.00%-0.01 | 200.00%0.02 | -0.0017 | 78.57%-0.06 | 81.45%-0.03 | 80.00%-0.01 | -128.57%-0.02 | 0 | 72.00%-0.28 | -0.1617 |
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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