(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 | 14.40%6.88M | 71.40%6.62M | 126.28%3.66M | 10.89%15.7M | 7.61%4.21M | 3.55%6.02M | 64.96%3.86M | -22.96%1.62M | -0.23%14.16M | -26.39%3.91M |
Operating revenue | 14.40%6.88M | 71.40%6.62M | 126.28%3.66M | 10.89%15.7M | 7.61%4.21M | 3.55%6.02M | 64.96%3.86M | -22.96%1.62M | -0.23%14.16M | -26.39%3.91M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 42.14%8.45M | 42.67%9.26M | 1.53%6.3M | -61.91%24.52M | -86.02%5.88M | -19.52%5.94M | -12.69%6.49M | -17.05%6.2M | 124.42%64.38M | 349.44%42.08M |
Selling and administrative expenses | 44.38%5.99M | 57.08%6.03M | -4.20%4.89M | -22.52%17.79M | 128.50%4.71M | -39.80%4.15M | -31.30%3.84M | -19.56%5.1M | -0.83%22.96M | -61.43%2.06M |
-Selling and marketing expense | ---- | ---- | 24.77%1.6M | ---- | ---- | ---- | ---- | -11.66%1.28M | ---- | ---- |
-General and administrative expense | 44.38%5.99M | 57.08%6.03M | -13.90%3.29M | -22.52%17.79M | 128.50%4.71M | -39.80%4.15M | -31.30%3.84M | -21.90%3.82M | -0.83%22.96M | -61.43%2.06M |
Depreciation amortization depletion | 77.78%864K | 112.05%1.06M | 4.92%512K | -93.98%2.2M | -97.93%727K | -2.61%486K | -1.97%498K | 24.81%488K | 1,753.58%36.53M | 7,554.90%35.14M |
-Depreciation and amortization | 77.78%864K | 112.05%1.06M | 4.92%512K | -93.98%2.2M | -97.93%727K | -2.61%486K | -1.97%498K | 24.81%488K | 1,753.58%36.53M | 7,554.90%35.14M |
Other operating expenses | 21.88%1.6M | 0.97%2.18M | 46.19%902K | -7.17%4.53M | --447K | --1.31M | 60.82%2.16M | -17.62%617K | 37.03%4.88M | ---- |
Operating profit | -2,308.45%-1.57M | -0.49%-2.64M | 42.45%-2.64M | 82.44%-8.82M | 95.63%-1.67M | 104.50%71K | 48.36%-2.63M | 14.74%-4.59M | -246.54%-50.21M | -843.46%-38.16M |
Net non-operating interest income (expenses) | 93.32%-86K | 77.30%-277K | 11.71%-1.02M | 5.79%-4.84M | -15.99%-1.18M | 12.56%-1.29M | -0.83%-1.22M | 19.76%-1.15M | -0.59%-5.13M | 28.41%-1.01M |
Non-operating interest income | 45.45%64K | -12.90%54K | 36.84%104K | 81.36%214K | -72.88%32K | --44K | --62K | --76K | --118K | --118K |
Non-operating interest expense | -88.74%150K | -74.18%331K | -8.71%1.12M | -3.83%5.05M | 6.72%1.21M | -9.57%1.33M | 5.95%1.28M | -14.47%1.23M | 2.90%5.25M | -20.07%1.13M |
Other net income (expenses) | 106.41%40K | 2,032.28%8.79M | -22,833.33%-688K | -94.64%612K | -37.35%827K | -115.73%-624K | -89.55%412K | -100.14%-3K | 1,223.01%11.42M | 663.01%1.32M |
Gain on sale of security | 111.48%70K | -207.19%-537K | -4,260.00%-436K | 98.25%-28K | -80.35%91K | 60.90%-610K | 164.73%501K | -103.75%-10K | -555.68%-1.6M | 309.73%463K |
Special income (charges) | -631.58%-278K | ---532K | ---399K | -15.89%-248K | ---210K | 63.46%-38K | --0 | --0 | 92.24%-214K | --0 |
-Less:Restructuring and mergern&acquisition | 631.58%278K | --532K | --399K | 15.89%248K | --210K | -63.46%38K | --0 | --0 | -92.24%214K | --0 |
Other non-operating income (expenses) | 933.33%248K | 11,171.91%9.85M | 2,000.00%147K | -93.29%888K | 10.39%946K | -99.57%24K | -101.84%-89K | -99.64%7K | 854.51%13.24M | 1,328.33%857K |
Income before tax | 12.33%-1.61M | 270.59%5.87M | 24.33%-4.35M | 70.32%-13.04M | 94.67%-2.02M | -300.54%-1.84M | -45.68%-3.44M | -24.12%-5.74M | -113.12%-43.93M | -616.02%-37.86M |
Income tax | 15.79%176K | -559K | 1,325.00%49K | 92.57%-520K | 91.04%-668K | -67.10%152K | 0 | -136.36%-4K | -476.61%-7M | -1,336.61%-7.46M |
Earnings from equity interest net of tax | ||||||||||
Net income | 10.19%-1.79M | 286.85%6.42M | 23.42%-4.4M | 66.10%-12.52M | 95.56%-1.35M | -537.06%-1.99M | -46.73%-3.44M | -23.74%-5.74M | -90.37%-36.93M | -537.58%-30.4M |
Net income continuous operations | 10.19%-1.79M | 286.85%6.42M | 23.42%-4.4M | 66.10%-12.52M | 95.56%-1.35M | -537.06%-1.99M | -46.73%-3.44M | -23.74%-5.74M | -90.37%-36.93M | -537.58%-30.4M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 10.19%-1.79M | 286.85%6.42M | 23.42%-4.4M | 66.10%-12.52M | 95.56%-1.35M | -537.06%-1.99M | -46.73%-3.44M | -23.74%-5.74M | -90.37%-36.93M | -537.58%-30.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 10.19%-1.79M | 286.85%6.42M | 23.42%-4.4M | 66.10%-12.52M | 95.56%-1.35M | -537.06%-1.99M | -46.73%-3.44M | -23.74%-5.74M | -90.37%-36.93M | -537.58%-30.4M |
Diluted earnings per share | 28.59%-0.0143 | 225.00%0.05 | 28.57%-0.05 | 65.22%-0.16 | 94.74%-0.02 | -300.00%-0.02 | -33.33%-0.04 | -16.67%-0.07 | -64.29%-0.46 | -533.33%-0.38 |
Basic earnings per share | 28.59%-0.0143 | 225.00%0.05 | 28.57%-0.05 | 65.22%-0.16 | 94.74%-0.02 | -300.00%-0.02 | -33.33%-0.04 | -16.67%-0.07 | -64.29%-0.46 | -533.33%-0.38 |
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