(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 | 7.16%375.14K | 7.44%376.41K | 5.84%372.66K | -7.58%1.42M | -0.03%364.25K | -9.96%350.07K | -6.85%350.35K | -12.78%352.09K | -1.55%1.53M | -17.26%364.34K |
Operating revenue | 7.16%375.14K | 7.44%376.41K | 5.84%372.66K | -7.58%1.42M | -0.03%364.25K | -9.96%350.07K | -6.85%350.35K | -12.78%352.09K | -1.55%1.53M | -17.26%364.34K |
Cost of revenue | 44.60%292.39K | 16.41%299.9K | 0.89%236.37K | -5.33%986.2K | 8.79%292.1K | -20.40%202.2K | -7.24%257.62K | -3.00%234.28K | 4.21%1.04M | -1.97%268.48K |
Gross profit | -44.04%82.75K | -17.49%76.51K | 15.69%136.29K | -12.35%430.56K | -24.73%72.15K | 9.71%147.87K | -5.75%92.73K | -27.35%117.81K | -11.89%491.19K | -42.41%95.86K |
Operating expense | 0.83%-168.87K | -19.24%-188.52K | -35.56%-182.33K | 13.12%-646.67K | 1.54%-183.81K | 9.21%-170.28K | 14.13%-158.09K | 27.70%-134.49K | -6.32%-744.36K | 9.07%-186.68K |
Selling and administrative expenses | 59.65%63.01K | -15.60%44.59K | -33.69%50.68K | 6.51%191.91K | -35.50%23.18K | -19.78%39.47K | 8.98%52.83K | 64.13%76.43K | -6.91%180.18K | -36.08%35.93K |
-General and administrative expense | 59.65%63.01K | -15.60%44.59K | -33.69%50.68K | 6.51%191.91K | -35.50%23.18K | -19.78%39.47K | 8.98%52.83K | 64.13%76.43K | -6.91%180.18K | -36.08%35.93K |
Depreciation amortization depletion | -4.80%1.77K | -5.04%640 | -4.90%641 | -20.00%2.7K | ---506 | 10.03%1.85K | -19.95%674 | -20.05%674 | -19.99%3.37K | --0 |
-Depreciation and amortization | -4.80%1.77K | -5.04%640 | -4.90%641 | -20.00%2.7K | ---506 | 10.03%1.85K | -19.95%674 | -20.05%674 | -19.99%3.37K | --0 |
Other operating expenses | -10.42%-233.65K | -10.47%-233.75K | -10.42%-233.65K | 9.34%-841.28K | 7.24%-206.48K | 11.26%-211.6K | 9.35%-211.6K | 9.35%-211.6K | -3.34%-927.91K | 15.22%-222.61K |
Operating profit | -20.91%251.62K | 5.66%265.03K | 26.28%318.62K | -12.81%1.08M | -9.41%255.96K | -1.30%318.14K | -11.21%250.82K | -27.54%252.31K | -1.75%1.24M | -24.00%282.54K |
Net non-operating interest income (expenses) | 0.22%-144.19K | -22.92%-174.86K | 0.19%-141.41K | 2.32%-571.95K | -6.73%-143.52K | 7.95%-144.5K | 3.08%-142.26K | 3.81%-141.67K | -4.62%-585.52K | 5.21%-134.46K |
Non-operating interest income | --750 | --750 | 0.00%3 | -3.82%252 | -4.96%249 | --0 | --0 | --3 | -99.57%262 | -98.31%262 |
Non-operating interest expense | 0.30%144.94K | 5.87%150.61K | -0.19%141.41K | -2.32%570.71K | 6.79%142.27K | -7.95%144.5K | -3.08%142.26K | -3.81%141.68K | -5.69%584.28K | -14.50%133.22K |
Total other finance cost | ---- | --25K | ---- | 0.00%1.5K | ---- | ---- | ---- | ---- | 0.00%1.5K | ---- |
Other net income (expenses) | -316.51%-3.78K | -1,099.04%-17.6K | -8,046.15%-141.36K | 95.26%-32.3K | 94.82%-37.59K | -88.67%1.74K | -93.82%1.76K | 116.16%1.78K | 41.96%-681.28K | -726.02K |
Gain on sale of security | -256.81%-3.78K | -830.72%-17.6K | -5,970.51%-141.36K | 95.63%-29.68K | 94.91%-36.91K | -84.96%2.41K | -91.73%2.41K | 70.78%2.41K | 43.38%-678.83K | ---725.39K |
Special income (charges) | ---- | ---- | --0 | -7.03%-2.62K | ---- | ---- | ---- | -7.16%-629 | -109.76%-2.45K | ---- |
-Less:Other special charges | ---- | ---- | ---- | 7.03%2.62K | ---- | ---- | ---- | 7.16%629 | 109.76%2.45K | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | -6.92%-664 | ---647 | ---- | ---- | ---- |
Income before tax | -40.90%103.66K | -34.22%72.56K | -68.11%35.85K | 1,613.57%472.97K | 112.95%74.86K | -2.97%175.38K | -32.83%110.32K | -44.27%112.41K | 93.43%-31.25K | 38.77%-577.95K |
Income tax | 36.70%122.04K | 49.02%89.28K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -40.90%103.66K | -34.22%72.56K | -68.11%35.85K | 391.17%350.93K | 92.93%-47.18K | -2.97%175.38K | -32.83%110.32K | -44.27%112.41K | 77.50%-120.53K | 33.53%-667.22K |
Net income continuous operations | -40.90%103.66K | -34.22%72.56K | -68.11%35.85K | 391.17%350.93K | 92.93%-47.18K | -2.97%175.38K | -32.83%110.32K | -44.27%112.41K | 77.50%-120.53K | 33.53%-667.22K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -40.90%103.66K | -34.22%72.56K | -68.11%35.85K | 391.17%350.93K | 92.93%-47.18K | -2.97%175.38K | -32.83%110.32K | -44.27%112.41K | 77.50%-120.53K | 33.53%-667.22K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -40.90%103.66K | -34.22%72.56K | -68.11%35.85K | 391.17%350.93K | 92.93%-47.18K | -2.97%175.38K | -32.83%110.32K | -44.27%112.41K | 77.50%-120.53K | 33.53%-667.22K |
Diluted earnings per share | -40.89%0.0026 | -34.23%0.0018 | -66.67%0.001 | 400.00%0.009 | 92.31%-0.001 | -2.97%0.0044 | -32.84%0.0028 | -40.00%0.003 | 76.92%-0.003 | 43.48%-0.013 |
Basic earnings per share | -40.89%0.0026 | -34.23%0.0018 | -66.67%0.001 | 400.00%0.009 | 92.31%-0.001 | -2.97%0.0044 | -32.84%0.0028 | -40.00%0.003 | 76.92%-0.003 | 43.48%-0.013 |
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 | -- | -- | -- | -- | 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