(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 | -47.78%3.24M | -49.69%3.54M | -35.24%4.87M | -35.08%28.27M | -19.30%7.5M | -28.24%6.21M | -46.65%7.03M | -39.35%7.53M | -18.96%43.54M | -38.37%9.29M |
Operating revenue | -47.78%3.24M | -49.69%3.54M | -35.24%4.87M | -35.08%28.27M | -19.30%7.5M | -28.24%6.21M | -46.65%7.03M | -39.35%7.53M | -18.96%43.54M | -38.37%9.29M |
Cost of revenue | -37.14%4.18M | -44.50%4.09M | -22.90%5.7M | -21.31%35.71M | 16.12%14.28M | -36.93%6.66M | -36.91%7.37M | -31.76%7.39M | -11.45%45.38M | -27.34%12.3M |
Gross profit | -111.71%-940K | -62.46%-554K | -726.52%-827K | -304.24%-7.44M | -125.32%-6.79M | 76.58%-444K | -122.82%-341K | -91.61%132K | -174.32%-1.84M | -62.08%-3.01M |
Operating expense | -44.96%1.22M | -30.50%1.64M | -16.47%2.06M | -33.75%10.12M | -7.04%3.15M | -33.60%2.21M | -47.84%2.36M | -38.88%2.47M | -34.78%15.28M | -43.12%3.39M |
Selling and administrative expenses | -49.88%1.06M | -31.53%1.54M | -16.87%1.96M | -34.59%9.7M | -7.15%3.05M | -34.52%2.11M | -48.84%2.25M | -39.90%2.36M | -32.94%14.83M | -39.20%3.29M |
-Selling and marketing expense | -48.25%236K | -29.31%451K | -44.49%408K | -54.55%2.4M | -51.07%570K | -24.13%456K | -63.48%638K | -58.26%735K | -38.38%5.27M | -50.40%1.17M |
-General and administrative expense | -50.33%821K | -32.40%1.09M | -4.37%1.55M | -23.56%7.3M | 16.98%2.48M | -36.91%1.65M | -39.18%1.61M | -24.95%1.62M | -29.50%9.55M | -30.58%2.12M |
Depreciation amortization depletion | 56.86%160K | -9.26%98K | -7.55%98K | -6.03%421K | -3.70%104K | -6.42%102K | -12.20%108K | -1.85%106K | -65.88%448K | -80.78%108K |
-Depreciation and amortization | 56.86%160K | -9.26%98K | -7.55%98K | -6.03%421K | -3.70%104K | -6.42%102K | -12.20%108K | -1.85%106K | -65.88%448K | -80.78%108K |
Operating profit | 18.76%-2.16M | 18.75%-2.19M | -23.70%-2.89M | -2.61%-17.56M | -55.21%-9.94M | 49.20%-2.66M | 10.81%-2.7M | 5.12%-2.33M | 18.28%-17.12M | 18.12%-6.41M |
Net non-operating interest income (expenses) | 99.87%-2K | 99.57%-5K | 99.46%-9K | 39.70%-3.84M | 137.85%567K | 28.13%-1.59M | 13.91%-1.15M | -26.64%-1.66M | -41.65%-6.36M | -1.70%-1.5M |
Non-operating interest expense | -99.87%2K | -99.57%5K | -99.46%9K | -39.70%3.84M | -137.85%-567K | -28.13%1.59M | -13.91%1.15M | 26.64%1.66M | 41.65%6.36M | 1.70%1.5M |
Other net income (expenses) | 93.30%-1.07M | -62.95%1.4M | 500.00%6K | -1,665.32%-15.78M | -8.57%-3.52M | -677.89%-15.92M | 2,066.67%3.78M | 100.47%1K | -191.88%-894K | -366.76%-3.24M |
Gain on sale of security | ---- | ---- | ---- | 74.31%-28K | --0 | ---- | 25.00%-27K | ---- | -81.67%-109K | 113.68%13K |
Special income (charges) | 95.58%-619K | ---- | ---- | -649.85%-24.3M | -214.01%-10.17M | ---14.01M | ---- | ---- | -807.56%-3.24M | ---3.24M |
-Less:Impairment of capital assets | ---- | ---- | ---- | 649.85%24.3M | ---- | ---- | ---- | ---- | 807.56%3.24M | --3.24M |
-Less:Write off | -95.58%619K | ---- | ---- | ---- | ---- | --14.01M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 76.62%-448K | -63.21%1.4M | 500.00%6K | 247.90%8.54M | 39,229.41%6.65M | -169.14%-1.92M | 2,537.82%3.8M | 100.70%1K | 76.62%2.46M | 93.00%-17K |
Income before tax | 84.01%-3.23M | -993.15%-798K | 28.49%-2.89M | -52.55%-37.18M | -15.70%-12.9M | -330.16%-20.17M | 98.40%-73K | -1.46%-4.04M | 0.37%-24.37M | -11.57%-11.15M |
Income tax | 403K | 0 | 0 | -15.71%161K | 573.53%161K | 0 | 0 | 0 | -10.33%191K | -34K |
Earnings from equity interest net of tax | ||||||||||
Net income | 82.01%-3.63M | -993.15%-798K | 28.49%-2.89M | -52.02%-37.34M | -17.50%-13.06M | -322.05%-20.17M | 98.42%-73K | 0.42%-4.04M | 0.46%-24.56M | -11.23%-11.11M |
Net income continuous operations | 82.01%-3.63M | -993.15%-798K | 28.49%-2.89M | -52.02%-37.34M | -17.50%-13.06M | -322.05%-20.17M | 98.42%-73K | 0.42%-4.04M | 0.46%-24.56M | -11.23%-11.11M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 82.01%-3.63M | -993.15%-798K | 28.49%-2.89M | -52.02%-37.34M | -17.50%-13.06M | -322.05%-20.17M | 98.42%-73K | 0.42%-4.04M | 0.46%-24.56M | -11.23%-11.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 82.01%-3.63M | -993.15%-798K | 28.49%-2.89M | -52.02%-37.34M | -17.50%-13.06M | -322.05%-20.17M | 98.42%-73K | 0.42%-4.04M | 0.46%-24.56M | -11.23%-11.11M |
Diluted earnings per share | 88.55%-0.19 | -300.00%-0.04 | 54.55%-0.15 | -24.88%-2.71 | 25.77%-0.72 | -286.05%-1.66 | 97.50%-0.01 | 17.50%-0.33 | 19.63%-2.17 | 19.17%-0.97 |
Basic earnings per share | 88.55%-0.19 | -300.00%-0.04 | 54.55%-0.15 | -24.88%-2.71 | 25.77%-0.72 | -286.05%-1.66 | 97.50%-0.01 | 17.50%-0.33 | 19.63%-2.17 | 19.17%-0.97 |
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 | -- |
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.
No Data