(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 | 60.49%18.1M | 49.42%18.16M | 18.71%16.31M | 17.97%51.47M | 7.46%14.29M | 3.90%11.28M | 12.61%12.16M | 34.78%13.74M | -20.18%43.63M | -14.28%13.3M |
Operating revenue | 51.79%25.61M | 24.65%24.16M | 4.58%21.84M | 16.02%76.33M | 1.83%19.18M | -1.70%16.87M | 30.01%19.38M | 21.10%20.89M | -14.80%65.79M | -19.14%18.83M |
Cost of revenue | 36.02%16.35M | 23.17%15.5M | -0.94%12.71M | 21.61%50.36M | -9.22%12.92M | 20.15%12.02M | 35.36%12.58M | 39.16%12.83M | 49.03%41.41M | 88.19%14.23M |
Gross profit | 335.26%1.75M | 727.53%2.67M | 296.50%3.6M | -50.02%1.11M | 246.31%1.37M | -187.52%-743K | -128.33%-425K | -6.71%907.88K | -91.75%2.22M | -111.77%-935.23K |
Operating expense | 77.49%3.45M | -6.13%2.05M | 25.80%2.22M | 66.18%7.99M | 91.06%2.09M | 32.34%1.95M | 72.20%2.19M | 53.45%1.76M | -30.00%4.81M | -43.04%1.1M |
Selling and administrative expenses | 77.72%3.17M | -14.81%1.84M | 24.42%2.04M | 62.57%7.65M | 23.75%2.04M | 35.47%1.78M | 122.84%2.16M | 80.94%1.64M | -26.82%4.71M | -19.23%1.65M |
-General and administrative expense | 77.72%3.17M | -14.81%1.84M | 24.42%2.04M | 62.57%7.65M | 23.75%2.04M | 35.47%1.78M | 122.84%2.16M | 80.94%1.64M | -18.82%4.71M | 17.08%1.65M |
Depreciation amortization depletion | 36.00%102K | 5.06%83K | 65.22%125.81K | 231.94%339.97K | 274.15%136.97K | 253.68%75K | 228.37%79K | 216.90%76.15K | 6.17%102.42K | -25.94%36.61K |
-Depreciation and amortization | 36.00%102K | 5.06%83K | 65.22%125.81K | 231.94%339.97K | 274.15%136.97K | 253.68%75K | 228.37%79K | 216.90%76.15K | 6.17%102.42K | -25.94%36.61K |
Other operating expenses | 107.87%185K | 337.04%128K | 8.73%46.63K | ---- | ---- | -33.49%89K | -119.60%-54K | -80.17%42.88K | ---- | ---- |
Operating profit | 36.56%-1.71M | 123.60%616K | 261.76%1.38M | -165.38%-6.89M | 64.27%-725.78K | -332.64%-2.69M | -1,228.54%-2.61M | -387.21%-854.65K | -112.98%-2.6M | -133.72%-2.03M |
Net non-operating interest income (expenses) | -43.99%-802K | -7.28%-1.39M | 60.03%-504.74K | 1.29%-3.08M | 28.99%-651.82K | 32.35%-557K | -53.88%-1.29M | -94.63%-1.26M | -42.62%-3.12M | 13.01%-917.99K |
Non-operating interest income | ---- | ---- | --12.58K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 58.80%794K | 7.39%1.38M | -59.29%511.4K | -1.84%3.07M | -7.03%707.99K | -39.22%500K | 45.11%1.29M | 62.17%1.26M | 32.13%3.13M | -23.53%761.52K |
Total other finance cost | -85.96%8K | -16.67%5K | -11.02%5.92K | 1,174.22%15.83K | -539.33%-56.17K | 1,459.04%57K | 115.16%6K | -85.17%6.65K | -100.94%-1.47K | -115.33%-8.79K |
Other net income (expenses) | 99.79%-1K | 753.51%4.75M | 283.33%4.53M | 52.93%-1.33M | -1,358.40%-1.28M | 81.83%-481K | 26.12%-727K | 68.97%1.18M | -126.63%-2.83M | -99.09%102.07K |
Gain on sale of security | 103.95%19K | 469.86%2.66M | -123.46%-277.53K | 29.56%-1.89M | -1,403.93%-1.87M | 81.50%-481K | 21.97%-720K | 67.25%1.18M | -1,081.83%-2.68M | -86.56%143.45K |
Special income (charges) | ---20K | 29,928.57%2.09M | --4.81M | --620.38K | --652.38K | --0 | ---7K | --0 | --0 | ---- |
-Less:Other special charges | --20K | -114.29%-1K | ---4.81M | ---620.38K | ---652.38K | ---- | --7K | ---- | ---- | ---- |
-Gain on sale of business | --0 | --2.09M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | 56.72%-66.33K | ---- | ---- | ---- | ---- | -157.30%-153.26K | -216.94%-41.38K |
Income before tax | 32.68%-2.51M | 186.04%3.98M | 679.16%5.41M | -32.18%-11.3M | 6.50%-2.66M | 8.92%-3.73M | -190.75%-4.63M | -652.70%-934.5K | -130.07%-8.55M | -117.61%-2.85M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Earnings from equity interest net of tax | ||||||||||
Net income | 32.68%-2.51M | 186.04%3.98M | 679.16%5.41M | -32.18%-11.3M | 6.50%-2.66M | 8.92%-3.73M | -190.75%-4.63M | -652.70%-934.5K | -130.07%-8.55M | -117.61%-2.85M |
Net income continuous operations | 32.68%-2.51M | 186.04%3.98M | 679.16%5.41M | -32.18%-11.3M | 6.50%-2.66M | 8.92%-3.73M | -190.75%-4.63M | -652.70%-934.5K | -130.07%-8.55M | -117.61%-2.85M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 32.68%-2.51M | 217.47%4.67M | 679.16%5.41M | -32.18%-11.3M | 6.50%-2.66M | 8.92%-3.73M | -149.98%-3.98M | -652.70%-934.5K | -130.07%-8.55M | -117.61%-2.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 32.68%-2.51M | 217.47%4.67M | 679.16%5.41M | -32.18%-11.3M | 6.50%-2.66M | 8.92%-3.73M | -149.98%-3.98M | -652.70%-934.5K | -130.07%-8.55M | -117.61%-2.85M |
Diluted earnings per share | 66.67%-0.01 | 150.00%0.03 | 225.13%0.037 | 54.86%-0.1131 | 84.12%-0.0131 | 74.36%-0.03 | -28.85%-0.06 | -678.65%-0.0296 | -125.97%-0.2505 | -115.66%-0.0823 |
Basic earnings per share | 66.67%-0.01 | 150.00%0.03 | 225.13%0.037 | 54.86%-0.1131 | 84.12%-0.0131 | 74.36%-0.03 | -28.85%-0.06 | -678.65%-0.0296 | -130.13%-0.2505 | -118.09%-0.0823 |
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.
No Data