(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 | 16.42%7.71M | 13.34%7.23M | 90.84%6.86M | 107.71%23.26M | 93.05%6.67M | 129.90%6.62M | 134.28%6.38M | 70.23%3.59M | 93.79%11.2M | 70.81%3.45M |
Operating revenue | 16.42%7.71M | 13.34%7.23M | 90.84%6.86M | 123.71%17.38M | 3,341.65%783.36K | 129.90%6.62M | 134.28%6.38M | 70.23%3.59M | 93.83%7.77M | -90.92%22.76K |
Cost of revenue | 17.51%2.88M | 6.02%2.72M | 77.27%2.61M | 73.30%8.99M | 82.09%2.49M | 95.24%2.45M | 94.86%2.57M | 18.56%1.47M | 111.14%5.19M | 36.74%1.37M |
Gross profit | 15.78%4.82M | 18.27%4.51M | 100.27%4.25M | 137.39%14.27M | 100.24%4.18M | 156.76%4.17M | 171.23%3.81M | 144.20%2.12M | 80.96%6.01M | 104.19%2.09M |
Operating expense | 3.39%2.89M | 3.92%2.87M | 31.37%2.78M | 38.63%10.88M | -13.24%3.2M | 96.34%2.8M | 83.71%2.76M | 72.32%2.12M | 20.44%7.85M | 41.18%3.69M |
Selling and administrative expenses | -8.93%700.77K | 3.24%679.09K | 0.12%656.51K | -2.77%3.17M | -41.13%1.08M | 65.41%769.45K | 12.17%657.79K | 80.31%655.74K | -28.36%3.26M | 2.03%1.84M |
-General and administrative expense | -8.93%700.77K | 3.24%679.09K | 0.12%656.51K | -2.77%3.17M | -41.13%1.08M | 65.41%769.45K | 12.17%657.79K | 80.31%655.74K | -28.36%3.26M | 2.03%1.84M |
Depreciation amortization depletion | 8.06%2.19M | 4.13%2.19M | 45.40%2.12M | 68.03%7.71M | 14.59%2.12M | 111.32%2.03M | 129.48%2.1M | 68.96%1.46M | 133.26%4.59M | 128.71%1.85M |
-Depreciation and amortization | 8.06%2.19M | 4.13%2.19M | 45.40%2.12M | 68.03%7.71M | 14.59%2.12M | 111.32%2.03M | 129.48%2.1M | 68.96%1.46M | 133.26%4.59M | 128.71%1.85M |
Operating profit | 41.13%1.93M | 55.97%1.64M | 38,356.31%1.47M | 285.36%3.4M | 160.75%974.53K | 593.66%1.37M | 1,180.90%1.05M | 101.06%3.81K | 42.57%-1.83M | -0.76%-1.6M |
Net non-operating interest income (expenses) | -7.08%-2.28M | -8.62%-2.32M | -116.47%-2.21M | -271.55%-7.45M | -174.01%-2.16M | -241.80%-2.13M | -413.89%-2.14M | -598.72%-1.02M | -309.22%-2M | -3,083.52%-787.13K |
Non-operating interest income | 27.40%45.22K | -33.62%41.7K | -82.01%31.85K | 72.08%294.57K | -82.35%19.19K | -4.93%35.5K | 249.69%62.83K | 359.73%177.06K | -38.96%171.18K | -28.20%108.7K |
Non-operating interest expense | 7.40%2.24M | 7.18%2.27M | 86.29%2.16M | 263.78%7.46M | 145.32%2.1M | 235.78%2.09M | 435.73%2.12M | 546.10%1.16M | 173.33%2.05M | 399.29%854.82K |
Total other finance cost | 7.68%85.69K | 13.46%93.95K | 113.26%78.55K | 124.56%278.16K | 92.51%78.94K | 102.52%79.58K | 114.25%82.8K | 648.92%36.83K | 529.68%123.87K | 733.81%41.01K |
Other net income (expenses) | -5,864.49%-1.77M | -88.88%235.34K | 1,418.82%908.04K | -476.55%-1.04M | -1,166.84%-3.06M | -111.88%-29.62K | 724.26%2.12M | -645.79%-68.85K | 194.19%277.08K | -113.30%-241.67K |
Gain on sale of security | -1,418.49%-1.36M | 38.42%191.71K | 298,588.12%1.03M | -2,448.14%-1.84M | -5,127.08%-1.89M | -200.53%-89.57K | 165.70%138.5K | 101.29%345 | 1,686.17%78.31K | -359.20%-36.12K |
Income before tax | -166.97%-2.12M | -143.24%-445.89K | 115.19%164.87K | -43.05%-5.09M | -61.19%-4.24M | -348.09%-793.94K | 502.21%1.03M | -120.03%-1.09M | 10.46%-3.56M | -1,416.88%-2.63M |
Income tax | 0 | 0 | 0 | 0 | 99.58%-336 | 0 | 5.33%336 | 0 | -725.24%-80.33K | -80.64K |
Earnings from equity interest net of tax | ||||||||||
Net income | -166.97%-2.12M | -143.26%-445.89K | 115.19%164.87K | -46.35%-5.09M | -66.27%-4.24M | -348.09%-793.94K | 501.58%1.03M | -120.03%-1.09M | 12.76%-3.48M | -1,376.54%-2.55M |
Net income continuous operations | -166.97%-2.12M | -143.26%-445.89K | 115.19%164.87K | -46.35%-5.09M | -66.27%-4.24M | -348.09%-793.94K | 501.58%1.03M | -120.03%-1.09M | 12.76%-3.48M | -1,376.54%-2.55M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -166.97%-2.12M | -143.26%-445.89K | 115.19%164.87K | -46.35%-5.09M | -66.27%-4.24M | -348.09%-793.94K | 501.58%1.03M | -120.03%-1.09M | 12.76%-3.48M | -1,376.54%-2.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -166.97%-2.12M | -143.26%-445.89K | 115.19%164.87K | -46.35%-5.09M | -66.27%-4.24M | -348.09%-793.94K | 501.58%1.03M | -120.03%-1.09M | 12.76%-3.48M | -1,376.54%-2.55M |
Diluted earnings per share | -191.29%-0.01 | -144.78%-0.002 | 115.59%0.0007 | -100.00%-0.02 | -167.83%-0.0164 | -364.55%-0.0034 | 511.58%0.0044 | -121.28%-0.0046 | 50.00%-0.01 | -0.0061 |
Basic earnings per share | -191.29%-0.01 | -144.78%-0.002 | 115.57%0.0007 | -100.00%-0.02 | -167.83%-0.0164 | -364.55%-0.0034 | 511.58%0.0044 | -121.28%-0.0046 | 50.00%-0.01 | -0.0061 |
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 | -- | -- | -- | -- | 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.
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