(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 | 12.48%57.7M | 92.07%189M | -34.68%43.7M | 8.99%320.2M | -17.91%103.6M | 54.52%51.3M | -0.71%98.4M | 89.52%66.9M | -1.51%293.8M | 41.80%126.2M |
Operating revenue | 12.48%57.7M | 92.07%189M | -34.68%43.7M | 8.99%320.2M | -17.91%103.6M | 54.52%51.3M | -0.71%98.4M | 89.52%66.9M | -1.51%293.8M | 41.80%126.2M |
Cost of revenue | 22.00%48.8M | 116.62%152.5M | -10.25%39.4M | 18.31%208.1M | -30.85%53.8M | 29.45%40M | 84.29%70.4M | 51.38%43.9M | -4.30%175.9M | 47.35%77.8M |
Gross profit | -21.24%8.9M | 30.36%36.5M | -81.30%4.3M | -4.92%112.1M | 2.89%49.8M | 391.30%11.3M | -54.02%28M | 265.08%23M | 2.97%117.9M | 33.70%48.4M |
Operating expense | 16.20%16.5M | 13.24%15.4M | 0.68%14.9M | -2.77%56.1M | -20.47%13.6M | -5.96%14.2M | -13.92%13.6M | 52.58%14.8M | 24.89%57.7M | 17.93%17.1M |
Selling and administrative expenses | 5.26%10M | -2.56%7.6M | -21.36%8.1M | 5.01%35.6M | -14.74%8.1M | 10.47%9.5M | -6.02%7.8M | 37.33%10.3M | -5.83%33.9M | -13.64%9.5M |
-General and administrative expense | 5.26%10M | ---- | ---- | ---- | ---- | 10.47%9.5M | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 71.43%2.4M | 117.65%3.7M | 0.00%1.1M | -30.00%6.3M | -25.00%2.1M | 27.27%1.4M | -57.50%1.7M | 0.00%1.1M | 11.11%9M | 3.70%2.8M |
-Depreciation and amortization | 71.43%2.4M | 117.65%3.7M | 0.00%1.1M | -30.00%6.3M | -25.00%2.1M | 27.27%1.4M | -57.50%1.7M | 0.00%1.1M | 11.11%9M | 3.70%2.8M |
Other operating expenses | 24.24%4.1M | 0.00%4.1M | 67.65%5.7M | -4.05%14.2M | -29.17%3.4M | -38.89%3.3M | 17.14%4.1M | 209.09%3.4M | 604.76%14.8M | 500.00%4.8M |
Operating profit | -162.07%-7.6M | 46.53%21.1M | -229.27%-10.6M | -6.98%56M | 15.65%36.2M | 77.34%-2.9M | -68.07%14.4M | 341.18%8.2M | -11.86%60.2M | 44.24%31.3M |
Net non-operating interest income expense | 75.00%-100K | -50.00%-300K | -33.33%-400K | -160.00%-1.3M | 0.00%-400K | -300.00%-400K | -200K | -300K | -400.00%-500K | -300.00%-400K |
Non-operating interest expense | -75.00%100K | 50.00%300K | 33.33%400K | 160.00%1.3M | 0.00%400K | 300.00%400K | --200K | --300K | 400.00%500K | 300.00%400K |
Other net income (expense) | -53.85%1.8M | 938.89%18.7M | 73.33%2.6M | 267.90%29.8M | 781.82%22.5M | -22.00%3.9M | -41.94%1.8M | -54.55%1.5M | -88.04%8.1M | -106.02%-3.3M |
Gain on sale of security | 13.04%2.6M | 9.09%2.4M | 47.37%2.8M | 335.00%8.7M | 91.67%2.3M | 283.33%2.3M | 1,000.00%2.2M | --1.9M | 1,900.00%2M | --1.2M |
Special income (charges) | ---- | --0 | --0 | -620.00%-3.6M | ---- | ---- | --0 | ---100K | ---500K | --0 |
-Less:Restructuring and merger&acquisition | ---- | --0 | --0 | 620.00%3.6M | ---- | ---- | --0 | --100K | --500K | --0 |
Other non- operating income (expenses) | -150.00%-800K | 4,175.00%16.3M | 33.33%-200K | 274.24%24.7M | 628.89%23.8M | -63.64%1.6M | -111.76%-400K | -109.09%-300K | -90.24%6.6M | -108.23%-4.5M |
Income before tax | -1,083.33%-5.9M | 146.88%39.5M | -187.50%-8.4M | 24.63%84.5M | 111.23%58.3M | 107.59%600K | -66.80%16M | 9,700.00%9.6M | -50.11%67.8M | -63.87%27.6M |
Income tax | 88.16%-900K | 169.70%8.9M | -195.83%-2.3M | -99.36%100K | -68.25%2M | -322.22%-7.6M | -69.44%3.3M | 700.00%2.4M | 139.90%15.6M | 115.83%6.3M |
Net income | -160.98%-5M | 140.94%30.6M | -184.72%-6.1M | 61.69%84.4M | 164.32%56.3M | 234.43%8.2M | -66.04%12.7M | 1,900.00%7.2M | -70.17%52.2M | -81.67%21.3M |
Net income continuous Operations | -160.98%-5M | 140.94%30.6M | -184.72%-6.1M | 61.69%84.4M | 164.32%56.3M | 234.43%8.2M | -66.04%12.7M | 1,900.00%7.2M | -70.17%52.2M | -81.67%21.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -160.98%-5M | 140.94%30.6M | -184.72%-6.1M | 61.69%84.4M | 164.32%56.3M | 234.43%8.2M | -66.04%12.7M | 1,900.00%7.2M | -70.17%52.2M | -81.67%21.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -96.01%1.5M | ||||||||
Net income attributable to common stockholders | -160.98%-5M | 140.94%30.6M | -184.72%-6.1M | 66.47%84.4M | 184.34%56.3M | 234.43%8.2M | -66.04%12.7M | 1,900.00%7.2M | -62.53%50.7M | -76.76%19.8M |
Basic earnings per share | -156.60%-0.3 | 125.00%1.89 | -177.55%-0.38 | 59.94%5.55 | 169.63%3.64 | 226.19%0.53 | -67.19%0.84 | 1,733.33%0.49 | -65.40%3.47 | -78.01%1.35 |
Diluted earnings per share | -157.69%-0.3 | 127.71%1.89 | -180.85%-0.38 | 60.95%5.44 | 171.21%3.58 | 223.81%0.52 | -66.93%0.83 | 1,666.67%0.47 | -65.33%3.38 | -77.89%1.32 |
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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