(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 | 24.92%58.97M | 20.38%55.99M | 22.65%51.9M | 43.19%186.04M | 30.27%50.01M | 35.10%47.2M | 42.82%46.51M | 76.10%42.32M | 209.60%129.93M | 147.66%38.39M |
Operating revenue | 24.92%58.97M | 20.38%55.99M | 22.65%51.9M | 43.19%186.04M | 30.27%50.01M | 35.10%47.2M | 42.82%46.51M | 76.10%42.32M | 209.60%129.93M | 147.66%38.39M |
Cost of revenue | 21.77%46.54M | 17.63%45.59M | 18.70%42.82M | 33.08%152.91M | 22.12%39.86M | 23.52%38.22M | 34.15%38.76M | 60.83%36.07M | 159.80%114.9M | 111.95%32.64M |
Gross profit | 38.31%12.43M | 34.13%10.4M | 45.46%9.08M | 120.50%33.13M | 76.50%10.15M | 124.68%8.99M | 110.94%7.75M | 290.11%6.24M | 764.57%15.03M | 5,517.93%5.75M |
Operating expense | 52.80%7.73M | 10.96%5.95M | -0.87%5.14M | 8.51%20.41M | 30.39%4.81M | 1.08%5.06M | -8.26%5.36M | 21.27%5.18M | 15.76%18.81M | -21.04%3.69M |
Selling and administrative expenses | 53.57%4.6M | -14.97%2.88M | -25.96%2.56M | -12.19%12.43M | 15.98%2.59M | -21.50%2.99M | -27.60%3.38M | 0.83%3.46M | 6.97%14.15M | -41.48%2.23M |
-Selling and marketing expense | 101.42%1.81M | -1.49%1.2M | 7.00%1.01M | -1.68%3.87M | 492.12%805.15K | -13.62%898.63K | -18.96%1.22M | -24.61%946.15K | -10.19%3.93M | -92.37%135.98K |
-General and administrative expense | 33.05%2.79M | -22.54%1.68M | -38.37%1.55M | -16.24%8.56M | -14.89%1.79M | -24.45%2.1M | -31.69%2.17M | 15.51%2.51M | 15.46%10.22M | 3.09%2.1M |
Depreciation amortization depletion | 57.66%1.51M | 97.05%1.47M | 105.10%1.25M | 141.51%3.33M | 95.66%1.02M | 145.10%959.71K | 204.13%748.18K | 173.30%607.5K | 45.66%1.38M | 156.37%520.59K |
-Depreciation and amortization | 57.66%1.51M | 97.05%1.47M | 105.10%1.25M | 141.51%3.33M | 95.66%1.02M | 145.10%959.71K | 204.13%748.18K | 173.30%607.5K | 45.66%1.38M | 156.37%520.59K |
Other operating expenses | 46.48%1.62M | 29.94%1.6M | 19.18%1.33M | 41.80%4.65M | 28.48%1.2M | 38.22%1.11M | 32.92%1.23M | 79.69%1.12M | 58.13%3.28M | 43.43%933.99K |
Operating profit | 19.65%4.7M | 86.18%4.44M | 271.60%3.94M | 435.91%12.72M | 158.91%5.34M | 490.55%3.93M | 209.90%2.39M | 139.72%1.06M | 79.55%-3.79M | 145.17%2.06M |
Net non-operating interest income (expenses) | 10.09%875.56K | 89.63%544.42K | 80.41%871.18K | 132.78%1.98M | 15.81%414.26K | 161.96%795.31K | 131.99%287.09K | 639.09%482.88K | 132.52%850.41K | 369.55%357.72K |
Non-operating interest income | 10.24%876.72K | 90.03%545.69K | 80.53%872.1K | 132.32%1.98M | 15.71%414.26K | 161.62%795.31K | 131.10%287.16K | 639.37%483.07K | 242.49%852.18K | 358.16%358.01K |
Non-operating interest expense | --1.16K | 1,636.99%1.27K | 402.19%919 | -85.57%256 | --0 | --0 | -85.60%73 | --183 | -99.72%1.77K | -23.82%291 |
Other net income (expenses) | -1,092.09%-1.08M | 83.96%-85.48K | 240.89%335.31K | -2,407.47%-1.44M | -242.89%-777.85K | 189.08%108.55K | -103.29%-532.92K | -142.99%-237.99K | 125.29%62.42K | 672.63%544.37K |
Gain on sale of security | -218.60%-528.57K | 194.19%348.92K | 1,234.74%626.73K | -160.85%-445.53K | -166.75%-465.54K | 605.92%445.69K | -1,272.14%-370.45K | -3,773.14%-55.23K | 2,983.72%732.18K | 9,237.48%697.46K |
Special income (charges) | -62.64%-548.32K | -164.76%-434.4K | -52.93%-291.42K | -48.51%-994.68K | -97.86%-302.92K | -82.25%-337.14K | 30.23%-164.07K | -97.43%-190.55K | -75.96%-669.76K | 37.92%-153.1K |
-Less:Other special charges | ---- | ---- | ---- | 91.55%-9.4K | ---- | ---- | ---- | ---- | ---111.25K | ---15.19K |
-Less:Write off | 62.64%548.32K | 164.76%434.4K | 52.93%291.42K | 28.56%1M | 85.59%312.32K | 61.97%337.14K | -38.80%164.07K | 39.62%190.55K | 105.19%781.01K | 31.86%168.29K |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | --1.61K | --7.79K | ---- | ---- |
Income before tax | -6.90%4.5M | 128.98%4.9M | 294.30%5.15M | 561.38%13.26M | 67.89%4.98M | 686.42%4.83M | 192.68%2.14M | 148.29%1.31M | 86.56%-2.87M | 164.65%2.97M |
Income tax | 65.90%34.63K | -71.23%8.08K | 140.41%41.52K | 113.63%134.09K | 8.10%67.85K | 20.87K | 28.1K | 17.27K | 62.77K | 62.77K |
Earnings from equity interest net of tax | ||||||||||
Net income | -7.22%4.46M | 131.64%4.9M | 296.36%5.11M | 546.95%13.12M | 69.19%4.91M | 683.88%4.81M | 191.46%2.11M | 147.66%1.29M | 86.26%-2.94M | 163.28%2.9M |
Net income continuous operations | -7.22%4.46M | 131.64%4.9M | 296.36%5.11M | 546.95%13.12M | 69.19%4.91M | 683.88%4.81M | 191.46%2.11M | 147.66%1.29M | 86.26%-2.94M | 163.28%2.9M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -7.22%4.46M | 131.64%4.9M | 296.36%5.11M | 546.95%13.12M | 69.19%4.91M | 683.88%4.81M | 191.46%2.11M | 147.66%1.29M | 86.26%-2.94M | 163.28%2.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -7.22%4.46M | 131.64%4.9M | 296.36%5.11M | 546.95%13.12M | 69.19%4.91M | 683.88%4.81M | 191.46%2.11M | 147.66%1.29M | 86.26%-2.94M | 163.28%2.9M |
Diluted earnings per share | -10.00%0.09 | 150.00%0.1 | 266.67%0.11 | 566.67%0.28 | 57.14%0.11 | 600.00%0.1 | 180.00%0.04 | 150.00%0.03 | 87.76%-0.06 | 177.78%0.07 |
Basic earnings per share | -10.00%0.09 | 150.00%0.1 | 233.33%0.1 | 550.00%0.27 | 42.86%0.1 | 600.00%0.1 | 180.00%0.04 | 150.00%0.03 | 87.76%-0.06 | 177.78%0.07 |
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