(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 | 46.57%4.53M | 51.88%4.1M | 43.82%3.38M | 169.64%11.51M | 98.99%3.37M | 171.73%3.09M | 228.01%2.7M | 2.35M | 255.88%4.27M | 374.26%1.7M |
Operating revenue | 46.57%4.53M | 51.88%4.1M | 43.82%3.38M | 169.64%11.51M | 98.99%3.37M | 171.73%3.09M | 228.01%2.7M | --2.35M | 255.88%4.27M | 374.26%1.7M |
Cost of revenue | 64.55%2.99M | 56.83%2.54M | 64.34%2.15M | 169.14%6.55M | 60.66%1.8M | 232.85%1.82M | 293.21%1.62M | 1.31M | 337.87%2.43M | 465.23%1.12M |
Gross profit | 20.80%1.53M | 44.45%1.56M | 18.12%1.23M | 170.30%4.96M | 174.12%1.57M | 115.11%1.27M | 162.67%1.08M | 1.04M | 185.11%1.84M | 260.54%572.73K |
Operating expense | -12.34%1.41M | -0.57%1.43M | 33.01%1.4M | 69.33%6.43M | 32.57%2.3M | 114.36%1.61M | 113.16%1.44M | 1.05M | 250.08%3.79M | 435.41%1.74M |
Selling and administrative expenses | -18.42%1.23M | 4.96%1.37M | 45.24%1.28M | 68.28%5.23M | -2.86%1.54M | 116.06%1.51M | 116.69%1.31M | --881.43K | 213.38%3.11M | 321.93%1.59M |
-Selling and marketing expense | 58.17%51.4K | 43.63%54.63K | -50.02%36.91K | -23.94%193.79K | -55.86%49.41K | -59.22%32.5K | -90.57%38.03K | --73.85K | 532.98%254.78K | 176.64%111.93K |
-General and administrative expense | -20.11%1.18M | 3.80%1.32M | 53.96%1.24M | 76.52%5.04M | 1.16%1.49M | 138.68%1.47M | 535.44%1.27M | --807.58K | 199.86%2.85M | 182.62%1.48M |
Depreciation amortization depletion | 530.44%47.09K | 51.05%24.64K | 191.90%46.55K | 190.72%108.39K | 339.37%68.66K | -42.58%7.47K | 84.65%16.31K | --15.95K | --37.28K | --15.63K |
-Depreciation and amortization | 530.44%47.09K | 51.05%24.64K | 191.90%46.55K | 190.72%108.39K | 339.37%68.66K | -42.58%7.47K | 84.65%16.31K | --15.95K | --37.28K | --15.63K |
Other operating expenses | 38.76%138.8K | -72.63%30.68K | -51.89%75.46K | 67.38%1.09M | 417.19%692.46K | 134.30%100.03K | 107.91%112.09K | --156.83K | 604.30%649.5K | 656.81%133.89K |
Operating profit | 134.37%118.45K | 137.30%132.62K | -1,351.16%-170.9K | 25.26%-1.46M | 36.97%-734.86K | -111.62%-344.6K | -35.55%-355.57K | -11.78K | -345.08%-1.96M | -602.87%-1.17M |
Net non-operating interest income (expenses) | -78.24%-201.29K | -50.72%-175.32K | -68.67%-139.79K | -342.31%-448.97K | -429.89%-132.2K | -39.56%-112.93K | -32,850.99%-116.32K | -82.88K | -32.63%-101.51K | 152.36%40.08K |
Non-operating interest income | -75.92%3.09K | 232.40%4.37K | --5.68K | --21.1K | --6.95K | --12.84K | --1.32K | --0 | --0 | --0 |
Non-operating interest expense | --0 | --0 | ---- | -73.30%605 | -100.57%-13 | --0 | -61.76%135 | ---- | --2.27K | --2.27K |
Total other finance cost | 62.51%204.39K | 52.93%179.69K | 75.52%145.46K | 373.06%469.47K | 428.67%139.16K | 55.43%125.77K | --117.5K | --82.88K | 29.67%99.24K | ---42.34K |
Other net income (expenses) | 24.86%-7.09K | 260,316.67%15.61K | 137.34%1.97K | 99.39%-23.85K | 99.77%-9.13K | -9.44K | -6 | -5.27K | -2,384,330.30%-3.93M | -3.93M |
Gain on sale of security | 24.86%-7.09K | 260,316.67%15.61K | 137.34%1.97K | -650.66%-23.85K | -347.16%-9.13K | ---9.44K | ---6 | ---5.27K | 2,724.85%4.33K | --3.69K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---3.94M | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3.94M | ---- |
Income before tax | 80.74%-89.94K | 94.26%-27.09K | -208.95%-308.72K | 67.69%-1.94M | 82.69%-876.18K | -91.57%-466.97K | -79.66%-471.89K | -99.93K | -1,059.77%-6M | -1,986.25%-5.06M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 80.74%-89.94K | 94.26%-27.09K | -208.95%-308.72K | 67.69%-1.94M | 82.69%-876.18K | -91.57%-466.97K | -79.66%-471.89K | -99.93K | -1,035.82%-6M | -1,896.55%-5.06M |
Net income continuous operations | 80.74%-89.94K | 94.26%-27.09K | -208.95%-308.72K | 67.69%-1.94M | 82.69%-876.18K | -91.57%-466.97K | -79.66%-471.89K | ---99.93K | -1,035.82%-6M | -1,896.55%-5.06M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 80.74%-89.94K | 94.26%-27.09K | -208.95%-308.72K | 67.69%-1.94M | 82.69%-876.18K | -94.28%-466.97K | -79.66%-471.89K | -99.93K | -1,035.82%-6M | -1,896.55%-5.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 80.74%-89.94K | 94.26%-27.09K | -208.95%-308.72K | 67.69%-1.94M | 82.69%-876.18K | -94.28%-466.97K | -79.66%-471.89K | -99.93K | -1,035.82%-6M | -1,896.55%-5.06M |
Diluted earnings per share | 77.30%-0.0023 | 92.93%-0.0007 | -278.64%-0.01 | 97.06%-0.05 | 85.04%-0.02 | -57.43%-0.01 | -44.93%-0.01 | -0.0026 | -12,088.13%-1.7 | -1,896.60%-0.1337 |
Basic earnings per share | 77.30%-0.0023 | 92.93%-0.0007 | -278.64%-0.01 | 97.06%-0.05 | 85.04%-0.02 | -57.43%-0.01 | -44.93%-0.01 | -0.0026 | -12,088.13%-1.7 | -1,896.60%-0.1337 |
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 | -- |
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