(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 | -15.65%1.69M | -8.19%1.69M | -11.68%1.73M | -7.40%7.7M | -2.92%1.89M | -5.02%2.01M | -16.14%1.84M | -4.76%1.96M | 36.33%8.31M | 32.68%1.95M |
Operating revenue | -15.65%1.69M | -8.19%1.69M | -11.68%1.73M | -7.40%7.7M | -2.92%1.89M | -5.02%2.01M | -16.14%1.84M | -4.76%1.96M | 36.33%8.31M | 32.68%1.95M |
Cost of revenue | -24.59%696.52K | -18.15%626.35K | -39.24%652.89K | -18.76%3.46M | -43.62%697.59K | -24.82%923.64K | -17.93%765.24K | 24.70%1.07M | 179.57%4.26M | 88.60%1.24M |
Gross profit | -8.03%997.57K | -1.10%1.06M | 21.94%1.07M | 4.54%4.24M | 67.63%1.2M | 22.44%1.08M | -14.81%1.08M | -26.06%880.73K | -11.38%4.05M | -12.36%713.85K |
Operating expense | -41.11%1.42M | -34.33%1.65M | -6.51%1.88M | 22.65%8.78M | 4.90%1.85M | 20.89%2.41M | 94.34%2.51M | -4.74%2.01M | -4.14%7.16M | -21.61%1.76M |
Selling and administrative expenses | -39.71%1.37M | -32.56%1.59M | -2.68%1.82M | 27.79%8.15M | -4.56%1.65M | 28.41%2.26M | 123.05%2.36M | 2.66%1.87M | -9.89%6.38M | -11.22%1.73M |
-Selling and marketing expense | -30.47%634.59K | -30.84%771.94K | 1.03%829.96K | 31.92%3.7M | 35.81%850.74K | 20.11%912.67K | 59.30%1.12M | 14.32%821.5K | 14.18%2.81M | -0.68%626.41K |
-General and administrative expense | -45.94%731K | -34.11%819.61K | -5.57%994.52K | 24.55%4.45M | -27.44%802.09K | 34.70%1.35M | 248.01%1.24M | -4.90%1.05M | -22.69%3.57M | -16.26%1.11M |
Depreciation amortization depletion | -62.42%55.9K | -62.68%54.91K | -60.53%52.4K | -19.60%624K | 550.34%195.35K | -36.10%148.72K | -36.58%147.16K | -52.80%132.77K | 101.50%776.1K | -89.88%30.04K |
-Depreciation and amortization | -62.42%55.9K | -62.68%54.91K | -60.53%52.4K | -19.60%624K | 550.34%195.35K | -36.10%148.72K | -36.58%147.16K | -52.80%132.77K | 101.50%776.1K | -89.88%30.04K |
Operating profit | 68.10%-423.91K | 59.31%-582.35K | 28.74%-802.93K | -46.32%-4.54M | 37.83%-651.54K | -19.66%-1.33M | -5,190.60%-1.43M | -22.98%-1.13M | -7.31%-3.1M | 26.87%-1.05M |
Net non-operating interest income expense | 32.19%2.31K | -122.54%-112 | -126.37%-1.74K | 454.16%12.93K | -74.12%4.11K | 117.32%1.75K | 104.81%497 | 630.74%6.58K | -145.66%-3.65K | 452.66%15.87K |
Non-operating interest income | 32.19%2.31K | ---- | ---- | --12.93K | --4.11K | --1.75K | --497 | 630.74%6.58K | ---- | ---- |
Non-operating interest expense | ---- | --112 | --1.74K | ---- | ---- | ---- | ---- | ---- | --3.65K | ---15.87K |
Other net income (expense) | ||||||||||
Income before tax | 68.23%-421.6K | 59.29%-582.46K | 28.17%-804.66K | -45.73%-4.53M | 37.27%-647.43K | -18.43%-1.33M | -3,726.61%-1.43M | -22.38%-1.12M | -7.74%-3.11M | 27.83%-1.03M |
Income tax | 0 | 298.00%3.78K | 122.90%2.49K | -956.87%-139.38K | -642.47%-122.23K | 71.63%-7.23K | -93.89%950 | 57.84%-10.87K | 38.77%-13.19K | 912.55%22.53K |
Net income | 68.32%-421.6K | 59.23%-586.24K | 28.00%-807.15K | -39.82%-4.41M | 51.26%-525.2K | -20.03%-1.33M | -2,162.86%-1.44M | -23.49%-1.12M | -7.04%-3.16M | 25.40%-1.08M |
Net income continuous Operations | 68.06%-421.6K | 59.05%-586.24K | 27.24%-807.15K | -41.84%-4.39M | 50.20%-525.2K | -20.52%-1.32M | -2,604.57%-1.43M | -24.71%-1.11M | -8.09%-3.09M | 26.11%-1.05M |
Net income discontinuous operations | --0 | --0 | --0 | 56.30%-28.43K | --0 | 20.26%-10.62K | 42.67%-6.08K | 35.87%-11.73K | 26.75%-65.06K | -34.26%-22.84K |
Minority interest income | -14.33%-16.56K | -31.25%-33.1K | 70.61%-15.32K | 81.36%-103.37K | 75.16%-11.54K | 90.28%-14.48K | 83.69%-25.22K | 74.52%-52.13K | -187.76%-554.67K | 73.33%-46.46K |
Net income attributable to the parent company | 69.22%-405.05K | 60.84%-553.15K | 25.92%-791.83K | -65.65%-4.31M | 50.18%-513.66K | -37.17%-1.32M | -1,651.21%-1.41M | -51.99%-1.07M | 5.60%-2.6M | 18.82%-1.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 69.22%-405.05K | 60.84%-553.15K | 25.92%-791.83K | -65.65%-4.31M | 50.18%-513.66K | -37.17%-1.32M | -1,651.21%-1.41M | -51.99%-1.07M | 5.60%-2.6M | 18.82%-1.03M |
Basic earnings per share | 75.00%-0.03 | 64.29%-0.05 | 36.36%-0.07 | -10.26%-0.43 | 50.00%-0.06 | 7.69%-0.12 | -1,500.00%-0.14 | 0.00%-0.11 | 4.88%-0.39 | 36.84%-0.12 |
Diluted earnings per share | 75.00%-0.03 | 64.29%-0.05 | 36.36%-0.07 | -10.26%-0.43 | 50.00%-0.06 | 7.69%-0.12 | -1,500.00%-0.14 | 0.00%-0.11 | 4.88%-0.39 | 36.84%-0.12 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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