(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 | -2.00%13.16M | 9.68%14.54M | 9.96%14.44M | 21.19%54.52M | 18.56%14.71M | 22.95%13.42M | 24.62%13.26M | 19.08%13.13M | 7.87%44.99M | 18.35%12.41M |
Operating revenue | -2.00%13.16M | 9.68%14.54M | 9.96%14.44M | 21.19%54.52M | 18.56%14.71M | 22.95%13.42M | 24.62%13.26M | 19.08%13.13M | 7.87%44.99M | 18.35%12.41M |
Cost of revenue | -4.46%7.71M | 8.34%8.75M | 12.97%8.78M | 21.75%32.9M | 16.64%8.99M | 24.42%8.07M | 23.98%8.07M | 22.97%7.77M | 10.33%27.02M | 23.66%7.71M |
Gross profit | 1.72%5.44M | 11.76%5.8M | 5.60%5.66M | 20.34%21.61M | 21.72%5.72M | 20.81%5.35M | 25.63%5.19M | 13.87%5.36M | 4.37%17.96M | 10.55%4.7M |
Operating expense | 396.56%39.27M | 113.49%10.1M | 8.86%5.43M | 8.69%19.94M | -52.48%2.31M | 73.95%7.91M | 12.42%4.73M | 5.58%4.99M | 5.20%18.35M | -0.42%4.87M |
Selling and administrative expenses | 406.00%39.02M | 117.35%9.84M | 8.56%5.19M | 9.85%19.11M | -55.07%2.09M | 79.11%7.71M | 13.98%4.53M | 7.11%4.78M | 5.03%17.4M | 0.21%4.66M |
-Selling and marketing expense | ---- | ---- | 7.65%2.35M | 14.30%8.85M | ---- | ---- | ---- | 22.69%2.18M | 15.26%7.75M | 24.69%2.1M |
-General and administrative expense | 406.00%39.02M | 117.35%9.84M | 9.32%2.84M | 6.29%10.26M | -364.13%-6.76M | 236.94%7.71M | 113.74%4.53M | -3.18%2.6M | -1.95%9.65M | -13.69%2.56M |
Depreciation amortization depletion | 25.00%245K | 27.94%261K | 15.73%240.48K | -12.73%828.16K | 4.80%220.16K | -18.51%196K | -13.75%204K | -20.64%207.8K | 8.38%948.97K | -12.58%210.07K |
-Depreciation and amortization | 25.00%245K | 27.94%261K | 15.73%240.48K | -12.73%828.16K | 4.80%220.16K | -18.51%196K | -13.75%204K | -20.64%207.8K | 8.38%948.97K | -12.58%210.07K |
Operating profit | -1,222.36%-33.83M | -1,043.20%-4.3M | -38.39%227.69K | 534.44%1.67M | 2,118.43%3.41M | -2,074.99%-2.56M | 675.42%456K | 1,974.30%369.54K | -66.84%-385.38K | 73.54%-168.81K |
Net non-operating interest income expense | 712,462.50%56.99M | 20,511.76%3.47M | -16.26%-20.06K | 37.47%-55.67K | 39.75%-13.67K | 66.23%-8K | 28.57%-17K | 8.47%-17.26K | -90.21%-89.02K | -101.76%-22.68K |
Non-operating interest expense | ---- | ---- | 16.26%20.06K | -37.47%55.67K | ---- | ---- | ---- | -8.47%17.26K | 90.21%89.02K | 101.76%22.68K |
Total other finance cost | -712,462.50%-56.99M | -20,511.76%-3.47M | ---- | ---- | ---- | --8K | --17K | ---- | ---- | ---- |
Other net income (expense) | -2.99M | |||||||||
Special income (charges) | ---- | ---- | ---- | ---2.99M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --2.99M | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | 1,002.69%23.16M | -289.29%-831K | -41.06%207.63K | -188.26%-1.37M | 312.80%407.49K | -1,716.02%-2.57M | 526.02%439K | 1,013.40%352.28K | -1,188.80%-474.4K | 41.57%-191.49K |
Income tax | 1,422.59%6.03M | -352.63%-240K | -7.02%69.54K | -54.76%-297.42K | 93.36%-11.42K | -6,358.01%-456K | 721.73%95K | 3,481.94%74.79K | -207.97%-192.18K | -433.04%-171.93K |
Net income | 911.94%17.13M | -271.80%-591K | -50.24%138.09K | -279.17%-1.07M | 2,241.64%418.91K | -1,471.85%-2.11M | 491.95%344K | 782.53%277.49K | -109.93%-282.22K | 94.84%-19.56K |
Net income continuous Operations | 911.94%17.13M | -271.80%-591K | -50.24%138.09K | -279.17%-1.07M | 2,241.64%418.91K | -1,471.85%-2.11M | 491.95%344K | 782.53%277.49K | -109.93%-282.22K | 94.84%-19.56K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 911.94%17.13M | -271.80%-591K | -50.24%138.09K | -279.17%-1.07M | 2,241.64%418.91K | -1,471.85%-2.11M | 491.95%344K | 782.53%277.49K | -109.93%-282.22K | 94.84%-19.56K |
Preferred stock dividends | 22.5M | 6M | ||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | ||||||
Net income attributable to common stockholders | -154.41%-5.37M | -2,015.99%-6.59M | -50.24%138.09K | -279.17%-1.07M | 2,241.64%418.91K | -1,471.85%-2.11M | 491.95%344K | 782.53%277.49K | -109.93%-282.22K | 94.84%-19.56K |
Basic earnings per share | 99.69%-0.01 | -2,009.62%-9.93 | -40.00%0.24 | -300.00%-1.6 | 0.67 | -1,237.50%-3.21 | 425.00%0.52 | 600.00%0.4 | -66.67%-0.4 | 0 |
Diluted earnings per share | 99.69%-0.01 | -2,009.62%-9.93 | -40.00%0.24 | -300.00%-1.6 | 0.67 | -1,237.50%-3.21 | 425.00%0.52 | 600.00%0.4 | -66.67%-0.4 | 0 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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