(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 | 18.21%84.05M | 28.90%70.95M | 51.20%64.95M | 8.74%256.11M | 30.41%87.01M | 6.84%71.1M | 3.43%55.04M | -12.42%42.96M | 41.78%235.53M | 9.09%66.72M |
Operating revenue | 18.21%84.05M | 28.90%70.95M | 51.20%64.95M | 8.74%256.11M | 30.41%87.01M | 6.84%71.1M | 3.43%55.04M | -12.42%42.96M | 41.78%235.53M | 9.09%66.72M |
Cost of revenue | 0.25%51.37M | 14.76%50.99M | 33.63%48.33M | 12.97%183.9M | 40.95%53.6M | 3.83%51.24M | 12.12%44.43M | 1.05%36.16M | 41.48%162.79M | -0.68%38.03M |
Gross profit | 64.56%32.68M | 88.10%19.96M | 144.69%16.63M | -0.73%72.21M | 16.45%33.41M | 15.49%19.86M | -21.92%10.61M | -48.76%6.8M | 42.46%72.74M | 25.45%28.69M |
Operating expense | 2.22%17.39M | 6.41%18.07M | -4.47%17.26M | 2.02%65.83M | -23.32%15.23M | -11.08%17.01M | 50.54%16.98M | 26.80%18.07M | 61.17%64.52M | 39.33%19.86M |
Selling and administrative expenses | -4.38%12.69M | 4.36%13.8M | -6.27%13.45M | -0.24%51.26M | -31.07%11.6M | -15.73%13.27M | 66.24%13.22M | 32.19%14.35M | 74.90%51.39M | 63.78%16.83M |
-General and administrative expense | ---- | 4.36%13.8M | -6.27%13.45M | ---- | ---- | ---- | --13.22M | --14.35M | ---- | ---- |
Depreciation amortization depletion | 25.62%4.7M | 17.67%4.27M | 4.04%3.71M | 10.88%14.57M | 19.64%3.63M | 10.62%3.74M | 9.11%3.63M | 5.04%3.57M | 23.31%13.14M | -23.76%3.04M |
-Depreciation and amortization | 25.62%4.7M | 17.67%4.27M | 4.04%3.71M | 10.88%14.57M | 19.64%3.63M | 10.62%3.74M | 9.11%3.63M | 5.04%3.57M | 23.31%13.14M | -23.76%3.04M |
Other operating expenses | ---- | ---- | -33.12%103K | ---- | ---- | ---- | --129K | --154K | ---- | ---- |
Operating profit | 437.06%15.29M | 129.65%1.89M | 94.36%-636K | -22.34%6.38M | 105.88%18.18M | 247.13%2.85M | -375.76%-6.37M | -1,040.04%-11.28M | -25.48%8.22M | 2.48%8.83M |
Net non-operating interest income expense | -74.21%-5.03M | -421.86%-4.99M | -517.94%-3.96M | -40.15%-9.31M | -943.36%-4.82M | -265.19%-2.89M | 71.59%-956K | 79.03%-641K | 11.08%-6.64M | 131.64%572K |
Non-operating interest income | -23.98%428K | -22.44%484K | -47.18%666K | -10.49%2.93M | -69.91%486K | -80.41%563K | --624K | 177.75%1.26M | 158.31%3.28M | 51.93%1.62M |
Non-operating interest expense | 80.49%4.6M | 293.43%4.14M | 155.59%3.38M | 29.95%9.03M | 2,038.54%4.11M | -3.74%2.55M | -68.77%1.05M | -55.45%1.32M | 1.94%6.95M | -90.43%192K |
Total other finance cost | -5.00%855K | 152.93%1.34M | 115.05%1.24M | 8.11%3.21M | 41.48%1.2M | -11.50%900K | --529K | 7.24%578K | 54.69%2.97M | -1.50%851K |
Other net income (expense) | -878.49%-2.06M | -95.87%5.01M | 15.40%5.27M | 319.16%129.95M | -70.22%6.74M | -96.73%265K | 16,923.28%121.38M | 1,185.51%4.57M | -16.68%31M | 50.67%22.62M |
Gain on sale of security | 309.42%289K | -33.10%776K | -88.79%403K | -77.86%7.01M | -92.36%2.39M | -494.29%-138K | 1,160.87%1.16M | 1,423.31%3.6M | 31,875.76%31.66M | 28,609.17%31.29M |
Earnings from equity interest | 121.44%3.82M | 480.76%3.8M | 496.60%4.21M | -4.48%5.53M | 92.47%4.09M | -53.28%1.73M | -260.71%-998K | 207.31%705K | 155.03%5.78M | 1,814.52%2.13M |
Special income (charges) | -234.92%-6.45M | --0 | ---- | 1,898.96%115.82M | 97.82%-236K | -144.15%-1.93M | --120.98M | ---- | -118.48%-6.44M | -171.90%-10.8M |
-Less:Other special charges | 234.92%6.45M | ---- | ---- | 9.60%7.06M | --236K | --1.93M | --1.9M | ---- | --6.44M | ---- |
-Gain on sale of business | --0 | --0 | ---- | --122.87M | --0 | --0 | --122.87M | ---- | --0 | --0 |
Other non- operating income (expenses) | -53.64%280K | 83.05%432K | 146.30%665K | --1.6M | --489K | --604K | --236K | --270K | ---- | ---- |
Income before tax | 3,512.78%8.2M | -98.33%1.91M | 109.22%677K | 289.90%127.02M | -37.25%20.09M | -95.77%227K | 33,447.95%114.05M | -64.45%-7.35M | -20.09%32.58M | 46.75%32.02M |
Income tax | -8.91M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 7,436.12%17.11M | -98.33%1.91M | 109.22%677K | 289.90%127.02M | -37.25%20.09M | -95.77%227K | 33,447.95%114.05M | -64.45%-7.35M | -20.09%32.58M | 46.75%32.02M |
Net income continuous Operations | 7,436.12%17.11M | -98.33%1.91M | 109.22%677K | 289.90%127.02M | -37.25%20.09M | -95.77%227K | 33,447.95%114.05M | -64.45%-7.35M | -20.09%32.58M | 46.75%32.02M |
Minority interest income | 662.78%12.13M | -100.60%-557K | 80.95%-1.63M | 356.70%97.08M | -41.27%14.49M | -156.18%-2.16M | 4,628.01%93.28M | -64.54%-8.53M | -47.59%21.26M | 14.14%24.66M |
Net income attributable to the parent company | 109.03%4.98M | -88.13%2.47M | 94.43%2.3M | 164.48%29.95M | -23.75%5.61M | 55.38%2.38M | 1,109.14%20.77M | 65.13%1.18M | 5,291.90%11.32M | 3,402.38%7.36M |
Preferred stock dividends | -5.93%2.62M | -8.11%2.62M | -5.25%2.62M | 38.82%11.01M | -7.82%2.62M | 4.67%2.78M | 65.83%2.85M | 285.36%2.76M | 3,677.14%7.93M | 2.84M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 690.50%2.36M | -100.85%-153K | 79.99%-316K | 458.42%18.94M | -33.77%2.99M | 64.44%-400K | 17.92M | -1.58M | 3.39M | 4.52M |
Basic earnings per share | 1,000.00%0.09 | -101.52%-0.01 | 83.33%-0.01 | 438.46%0.7 | -35.29%0.11 | 75.00%-0.01 | 0.66 | -0.06 | 0.13 | 0.17 |
Diluted earnings per share | 1,000.00%0.09 | -101.52%-0.01 | 83.33%-0.01 | 475.00%0.69 | -35.29%0.11 | 83.33%-0.01 | 0.66 | -0.06 | 0.12 | 0.17 |
Dividend per share | ||||||||||
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 | -- |
No Data
No Data