(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 | -58.13%18.31K | -42.74%22.5K | -41.02%26.92K | 153.85%174.11K | 12.19%45.42K | 55.66%43.74K | 39.29K | 45.65K | 68.59K | 40.49K |
Operating revenue | -58.13%18.31K | -42.74%22.5K | -41.02%26.92K | 153.85%174.11K | 12.19%45.42K | 55.66%43.74K | --39.29K | --45.65K | --68.59K | --40.49K |
Cost of revenue | -77.27%27.71K | -71.14%30.81K | -69.45%35.42K | 31.39%227.31K | -221.49%-117.32K | 59.54%121.94K | 106.76K | 115.93K | 173K | 96.57K |
Gross profit | 87.98%-9.4K | 87.69%-8.31K | 87.91%-8.49K | 49.05%-53.2K | 390.20%162.74K | -61.80%-78.2K | -67.47K | -70.27K | -104.41K | -56.08K |
Operating expense | -41.34%745.23K | -49.41%608.18K | -4.41%693.63K | -12.86%4.11M | -49.98%914.47K | -17.42%1.27M | 17.01%1.2M | 122.90%725.6K | 128.09%4.72M | -1.54%1.83M |
Selling and administrative expenses | -44.62%663.46K | -48.80%584.42K | 30.70%865.28K | -13.13%3.88M | -49.52%878.74K | -18.69%1.2M | 19.37%1.14M | 120.93%662.05K | 123.22%4.47M | -3.17%1.74M |
-Selling and marketing expense | -34.83%109.5K | -65.94%62.75K | 9.93%126.71K | 174.76%591.88K | 162.47%124.38K | 2.21%168.01K | --184.22K | --115.26K | 2,358.53%215.42K | 440.85%47.39K |
-General and administrative expense | -46.22%553.97K | -45.50%521.66K | 35.07%738.57K | -22.65%3.29M | -55.45%754.36K | -21.31%1.03M | 0.10%957.11K | 82.46%546.79K | 113.38%4.25M | -5.34%1.69M |
Depreciation amortization depletion | 64.35%57.47K | -12.49%21.19K | -6.34%38.97K | 108.14%126.79K | -14.18%26.01K | 14.22%34.97K | --24.21K | --41.6K | --60.91K | --30.3K |
-Depreciation and amortization | 64.35%57.47K | -12.49%21.19K | -6.34%38.97K | 108.14%126.79K | -14.18%26.01K | 14.22%34.97K | --24.21K | --41.6K | --60.91K | --30.3K |
Other operating expenses | -35.14%24.3K | -92.93%2.58K | -1,059.83%-210.63K | -44.96%105.66K | -82.99%9.72K | 8.66%37.47K | -48.70%36.52K | -15.12%21.94K | 181.96%191.97K | -3.21%57.16K |
Operating profit | 44.04%-754.63K | 51.44%-616.49K | 11.78%-702.12K | 13.64%-4.17M | 60.10%-751.73K | 15.01%-1.35M | -23.58%-1.27M | -144.49%-795.87K | -133.14%-4.82M | -1.48%-1.88M |
Net non-operating interest income (expenses) | -193.32%-127.93K | -149.78%-130.1K | -122.40%-111.48K | -119.86%-296.34K | -43.38%-150.51K | -1.04%-43.61K | -490.09%-52.09K | -50.13K | -134.79K | -104.98K |
Non-operating interest expense | 193.32%127.93K | 149.78%130.1K | 122.40%111.48K | 119.86%296.34K | 43.38%150.51K | 1.04%43.61K | --52.09K | --50.13K | --134.79K | --104.98K |
Other net income (expenses) | -13,505.93%-3.19M | -120,436.99%-87.99K | 35.08%-26.55K | -480.85%-326.32K | -365.68%-261.94K | -81.39%-23.42K | -73 | -40.9K | 85.68K | 98.59K |
Gain on sale of security | -31.02%-30.68K | -120,436.99%-87.99K | -5.47%-43.14K | 225.52%12.14K | 2,279.60%76.53K | -81.72%-23.42K | ---73 | ---40.9K | ---9.67K | --3.22K |
Special income (charges) | ---3.18M | --0 | --16.59K | -454.96%-338.46K | -454.87%-338.46K | --0 | --0 | --0 | --95.35K | --95.38K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --338.46K | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | --2.82M | ---- | ---16.59K | ---- | ---- | ---- | ---- | ---- | ---95.35K | ---- |
-Gain on sale of property,plant,equipment | ---366.75K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | --27.36K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -187.41%-4.07M | 36.86%-834.58K | 5.27%-840.15K | 1.73%-4.79M | 38.42%-1.16M | 13.83%-1.42M | -30.35%-1.32M | -172.45%-886.9K | -135.51%-4.87M | -1.83%-1.89M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -187.41%-4.07M | 36.86%-834.58K | 5.27%-840.15K | 1.73%-4.79M | 38.42%-1.16M | 13.83%-1.42M | -30.35%-1.32M | -172.45%-886.9K | -135.51%-4.87M | -1.83%-1.89M |
Net income continuous operations | -187.41%-4.07M | 36.86%-834.58K | 5.27%-840.15K | 1.73%-4.79M | 38.42%-1.16M | 13.83%-1.42M | -30.35%-1.32M | -172.45%-886.9K | -135.51%-4.87M | -1.83%-1.89M |
Noncontrolling interests | 425.25%43.46K | 16.75%-80.54K | 11.84%-59.69K | -134.61%-288.71K | -76.71%-110.9K | 77.84%-13.36K | -96.74K | -67.71K | -123.06K | -62.76K |
Net income attributable to the company | -193.25%-4.11M | 38.44%-754.04K | 4.73%-780.46K | 5.27%-4.5M | 42.38%-1.05M | 11.39%-1.4M | -20.81%-1.22M | -151.65%-819.19K | -129.57%-4.75M | 1.55%-1.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -193.25%-4.11M | 38.44%-754.04K | 4.73%-780.46K | 5.27%-4.5M | 42.38%-1.05M | 11.39%-1.4M | -20.81%-1.22M | -151.65%-819.19K | -129.57%-4.75M | 1.55%-1.83M |
Diluted earnings per share | -100.00%-0.04 | 50.00%-0.01 | 0.00%-0.01 | 37.50%-0.05 | 66.67%-0.01 | 0.00%-0.02 | 21.25%-0.02 | -18.25%-0.01 | -60.00%-0.08 | 37.81%-0.03 |
Basic earnings per share | -100.00%-0.04 | 50.00%-0.01 | 0.00%-0.01 | 37.50%-0.05 | 66.67%-0.01 | 0.00%-0.02 | 21.25%-0.02 | -18.25%-0.01 | -60.00%-0.08 | 37.81%-0.03 |
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 | -- | -- | -- | -- | 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.
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