(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 | 60.05%28.49M | 19.48%25.95M | 57.21%24.98M | 79.43%92.9M | 131.23%37.49M | 17.8M | 21.72M | 15.89M | 51.78M | 16.22M |
Operating revenue | 60.05%28.49M | 19.48%25.95M | 56.80%24.91M | 79.37%92.87M | 131.03%37.46M | --17.8M | --21.72M | --15.89M | --51.78M | --16.22M |
Cost of revenue | -57.83%423K | -35.64%643K | -37.69%673K | -10.29%3.45M | -74.04%364K | 1M | 999K | 1.08M | 3.84M | 1.4M |
Gross profit | 67.09%28.06M | 22.13%25.31M | 64.14%24.3M | 86.61%89.46M | 150.66%37.13M | 16.8M | 20.72M | 14.81M | 47.94M | 14.81M |
Operating expense | 1,177.86%24.88M | 411.18%76.55M | -66.44%4.92M | -100.11%-54K | 5.24%12.2M | -2.31M | -24.6M | 14.65M | 51.17M | 11.6M |
Selling and administrative expenses | 497.25%22.13M | 368.85%73.82M | -82.23%2.21M | -128.35%-11.85M | -5.17%8.76M | ---5.57M | ---27.46M | --12.42M | --41.8M | --9.24M |
-General and administrative expense | 497.25%22.13M | 368.85%73.82M | -82.23%2.21M | -128.35%-11.85M | -5.17%8.76M | ---5.57M | ---27.46M | --12.42M | --41.8M | --9.24M |
Depreciation amortization depletion | -20.45%2.04M | 0.14%2.11M | 25.10%2.16M | 31.32%8.83M | 56.11%2.43M | --2.56M | --2.11M | --1.73M | --6.72M | --1.56M |
Other operating expenses | 1.00%708K | -18.64%611K | 9.33%551K | 12.20%2.97M | 26.56%1.02M | --701K | --751K | --504K | --2.65M | --802K |
Operating profit | -83.32%3.19M | -213.05%-51.24M | 12,092.45%19.39M | 2,869.52%89.51M | 674.82%24.93M | 19.1M | 45.32M | 159K | -3.23M | 3.22M |
Net non-operating interest income expense | -144.42%-7.07M | -1,017.44%-6.28M | -832.31%-6.69M | -846.62%-29.42M | -3,476.20%-25.25M | -2.89M | -562K | -718K | -3.11M | -706K |
Non-operating interest expense | 144.42%7.07M | 1,017.44%6.28M | 832.31%6.69M | 846.62%29.42M | 3,476.20%25.25M | --2.89M | --562K | --718K | --3.11M | --706K |
Other net income (expense) | 1,506.67%241K | 283.92%549K | -60.00%8K | 526K | 15K | 143K | 20K | |||
Other non- operating income (expenses) | ---- | ---- | 1,506.67%241K | 283.92%549K | -60.00%8K | --526K | ---- | --15K | --143K | --20K |
Income before tax | -123.21%-3.88M | -228.50%-57.52M | 2,477.39%12.93M | 1,078.52%60.64M | -112.41%-314K | 16.74M | 44.76M | -544K | -6.2M | 2.53M |
Income tax | -1,184.62%-1.13M | 42.71%137K | 600.00%721K | 1,953.66%3.37M | 4,098.63%3.07M | 104K | 96K | 103K | 164K | 73K |
Net income | -116.57%-2.76M | -229.08%-57.65M | 1,987.48%12.21M | 1,000.35%57.27M | -237.47%-3.38M | 16.63M | 44.66M | -647K | -6.36M | 2.46M |
Net income continuous Operations | -116.57%-2.76M | -229.08%-57.65M | 1,987.48%12.21M | 1,000.35%57.27M | -237.47%-3.38M | --16.63M | --44.66M | ---647K | ---6.36M | --2.46M |
Minority interest income | -5.41M | 9.79M | 45.92M | |||||||
Net income attributable to the parent company | -84.03%2.66M | -229.08%-57.65M | 474.19%2.42M | 278.46%11.35M | -2,105.61%-49.3M | 16.63M | 44.66M | -647K | -6.36M | 2.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 94K | |||||||||
Net income attributable to common stockholders | -84.60%2.56M | -229.08%-57.65M | 474.19%2.42M | 278.46%11.35M | -2,105.61%-49.3M | 16.63M | 44.66M | -647K | -6.36M | 2.46M |
Basic earnings per share | -86.92%0.15 | -207.41%-3.3086 | 480.99%0.17 | 277.80%0.78 | -2,105.62%-3.3999 | 1.1471 | 3.0803 | -0.0446 | -0.4387 | 0.1695 |
Diluted earnings per share | -103.49%-0.04 | -207.41%-3.3086 | 480.99%0.17 | 277.80%0.78 | -2,105.62%-3.3999 | 1.1471 | 3.0803 | -0.0446 | -0.4387 | 0.1695 |
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 |
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