(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 | -97.78%205.58K | -95.74%713.94K | -91.94%765.64K | -61.70%42.09M | -68.88%6.57M | -57.17%9.24M | -48.27%16.78M | -72.67%9.49M | 6.03%109.88M | -36.09%21.12M |
Operating revenue | -97.78%205.58K | -95.74%713.94K | -91.94%765.64K | -61.70%42.09M | -68.88%6.57M | -57.17%9.24M | -48.27%16.78M | -72.67%9.49M | 6.03%109.88M | -36.09%21.12M |
Cost of revenue | -79.50%1.69M | -87.89%1.74M | -83.24%1.68M | -57.51%40.24M | -33.92%7.57M | -59.07%8.26M | -54.00%14.38M | -68.48%10.03M | -0.02%94.72M | -62.94%11.46M |
Gross profit | -250.85%-1.49M | -142.97%-1.03M | -72.15%-914.82K | -87.83%1.85M | -110.38%-1M | -29.95%985.79K | 105.84%2.39M | -118.11%-531.42K | 70.40%15.16M | 354.62%9.66M |
Operating expense | 206.36%22.64M | 42.86%11.93M | -44.93%4.21M | 22.67%36.13M | 11.88%12.75M | 3.12%7.39M | 41.75%8.35M | 52.80%7.64M | 223.05%29.45M | 184.37%11.39M |
Selling and administrative expenses | 49.61%1.69M | -16.39%1.41M | -26.12%1.2M | -26.85%6.25M | -8.16%1.81M | -54.13%1.13M | -15.65%1.68M | -23.12%1.63M | 61.78%8.54M | -7.71%1.97M |
-Selling and marketing expense | 489.62%221.76K | -59.19%34.04K | -66.32%127.69K | -59.20%530.81K | -91.56%30.66K | -91.05%37.61K | -58.54%83.4K | 19.96%379.15K | 21.59%1.3M | -7.24%363.35K |
-General and administrative expense | 34.44%1.47M | -14.16%1.37M | -13.91%1.07M | -21.04%5.72M | 10.71%1.78M | -46.52%1.09M | -10.85%1.6M | -30.68%1.25M | 72.00%7.24M | -7.81%1.61M |
Depreciation amortization depletion | -38.91%1.61M | -12.13%2.04M | -11.12%2.06M | 29.93%9.7M | 12.48%2.42M | 34.84%2.64M | 34.63%2.33M | 42.02%2.32M | 182.47%7.47M | 28.41%2.15M |
-Depreciation and amortization | -38.91%1.61M | -12.13%2.04M | -11.12%2.06M | 29.93%9.7M | 12.48%2.42M | 34.84%2.64M | 34.63%2.33M | 42.02%2.32M | 182.47%7.47M | 28.41%2.15M |
Provision for doubtful accounts | 21,353.29%18.72M | 9,208.54%7.51M | 149.40%54.12K | 267.12%6.83M | 417.69%6.64M | -77.54%87.24K | -20.56%80.67K | -75.23%21.7K | 582.22%1.86M | 465.70%1.28M |
Other operating expenses | -82.43%620.44K | -77.16%973.78K | -75.76%890.72K | 15.26%13.35M | -68.60%1.88M | 49.73%3.53M | 106.16%4.26M | 215.63%3.67M | 633.50%11.58M | 989.53%5.99M |
Operating profit | -276.74%-24.13M | -117.47%-12.96M | 37.32%-5.12M | -139.92%-34.29M | -692.79%-13.75M | -11.20%-6.4M | -25.99%-5.96M | -295.40%-8.17M | -6,429.15%-14.29M | 7.84%-1.73M |
Net non-operating interest income (expenses) | -61.42%-744.91K | -210.67%-722.41K | 8.42%-354.19K | -803.46%-2.02M | -1,010.51%-934.4K | -1,415.27%-461.48K | -339.13%-232.54K | -596.85%-386.77K | -6.77%-223.05K | -63.80%-84.14K |
Non-operating interest income | -10.02%5.52K | 4.27%6.64K | 2,008.26%199.06K | -71.04%27.48K | -74.94%5.54K | -82.11%6.14K | -76.97%6.37K | -37.74%9.44K | 78.09%94.9K | 35.24%22.09K |
Non-operating interest expense | 68.07%686.56K | 223.56%646.12K | 51.98%516.34K | 509.30%1.61M | 589.91%663.33K | 614.24%408.5K | 254.33%199.69K | 475.12%339.75K | 19.42%264.45K | 80.02%96.15K |
Total other finance cost | 8.05%63.87K | 111.50%82.93K | -34.62%36.91K | 706.29%431.4K | 2,642.50%276.61K | 680.76%59.11K | 61.68%39.21K | 386.96%56.46K | 31.28%53.5K | -29.44%10.09K |
Other net income (expenses) | 100.48%177.73K | 174.89%234.64K | 163.15%72.01K | -3.38%-43.47M | 84.34%-6.02M | -1,226.91%-37.02M | -5.99%-313.31K | 78.58%-114.03K | 15.47%-42.05M | 25.37%-38.43M |
Gain on sale of security | 110.38%26.37K | 506.14%35.14K | 168.66%13.86K | -235.37%-211.09K | 15.27%57.3K | -1,923.20%-254.01K | -26.03%5.8K | 96.21%-20.18K | -201.29%-62.94K | 64.83%49.71K |
Special income (charges) | 100.41%151.37K | 165.63%199.5K | 176.71%58.16K | -3.00%-43.21M | 84.21%-6.07M | -1,210.90%-36.76M | -0.18%-303.98K | ---75.82K | 15.77%-41.95M | 25.38%-38.45M |
-Less:Restructuring and mergern&acquisition | -138.78%-154.08K | -165.63%-199.5K | -342.10%-183.56K | 115.84%110.98K | -5,485.87%-666.18K | 128.09%397.36K | 0.18%303.98K | --75.82K | 80.29%-700.83K | 100.68%12.37K |
-Less:Impairment of capital assets | --0 | ---- | ---- | -2.81%41.45M | -86.76%5.09M | 761.91%36.36M | ---- | ---- | -20.07%42.65M | -27.69%38.43M |
-Less:Other special charges | ---- | ---- | --138.2K | --1.63M | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | ---- | --13.58K | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---2.72K | --0 | --12.8K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Income before tax | 43.74%-24.69M | -106.73%-13.45M | 37.69%-5.41M | -41.04%-79.77M | 48.56%-20.7M | -411.56%-43.89M | -28.09%-6.51M | -226.71%-8.68M | -12.73%-56.56M | 24.67%-40.25M |
Income tax | 0 | 101.98%1.05K | -72.62%8K | 59.27%-1.45M | 88.46%-535.9K | -2.53%-885.99K | -104.22%-52.86K | -95.85%29.22K | -120.20%-3.55M | -35.24%-4.64M |
Earnings from equity interest net of tax | ||||||||||
Net income | 42.58%-24.69M | -108.44%-13.45M | 37.80%-5.41M | -47.75%-78.33M | 43.36%-20.17M | -457.38%-43M | -1.91%-6.45M | -159.10%-8.7M | -9.17%-53.01M | 28.78%-35.61M |
Net income continuous operations | 42.58%-24.69M | -108.44%-13.45M | 37.80%-5.41M | -47.75%-78.33M | 43.36%-20.17M | -457.38%-43M | -1.91%-6.45M | -159.10%-8.7M | -9.17%-53.01M | 28.78%-35.61M |
Noncontrolling interests | -80.23%-631.97K | -146.15%-776.32K | 16.52%-225.01K | -1,986.66%-1.5M | -257.07%-559.81K | -555.01%-350.65K | -331.38%-315.38K | -1,288.92%-269.53K | -93.37%79.26K | -146.97%-156.78K |
Net income attributable to the company | 43.59%-24.06M | -106.50%-12.68M | 38.48%-5.19M | -44.71%-76.83M | 44.69%-19.61M | -447.37%-42.65M | 5.11%-6.14M | -149.39%-8.44M | -6.70%-53.09M | 29.56%-35.45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 43.59%-24.06M | -106.50%-12.68M | 38.48%-5.19M | -44.71%-76.83M | 44.69%-19.61M | -447.37%-42.65M | 5.11%-6.14M | -149.39%-8.44M | -6.70%-53.09M | 29.56%-35.45M |
Diluted earnings per share | 62.73%-0.139 | -49.15%-0.088 | 57.65%-0.036 | -29.66%-0.695 | 56.30%-0.156 | -378.21%-0.373 | 9.23%-0.059 | -88.89%-0.085 | 18.42%-0.536 | 46.32%-0.357 |
Basic earnings per share | 62.73%-0.139 | -49.15%-0.088 | 57.65%-0.036 | -29.66%-0.695 | 56.30%-0.156 | -378.21%-0.373 | 9.23%-0.059 | -88.89%-0.085 | 18.42%-0.536 | 46.32%-0.357 |
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.
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