(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 | -11.68%8.1M | -3.39%8.63M | -4.20%7.99M | -3.15%34.63M | -5.40%8.19M | -4.40%9.17M | -4.14%8.93M | 1.85%8.34M | 4.61%35.76M | 5.07%8.66M |
Operating revenue | -10.93%7.97M | -4.08%8.4M | -3.96%7.82M | -3.60%33.77M | -6.42%7.92M | -4.88%8.95M | -4.06%8.75M | 1.42%8.14M | 4.77%35.03M | 4.77%8.47M |
Cost of revenue | 10.35%1.23M | 13.88%1.26M | 5.46%1.23M | -2.64%8.62M | -4.70%5.23M | -1.71%1.11M | -1.26%1.1M | 5.27%1.16M | 6.83%8.85M | 7.67%5.49M |
Gross profit | -14.73%6.87M | -5.82%7.37M | -5.77%6.76M | -3.31%26.01M | -6.62%2.96M | -4.77%8.05M | -4.54%7.83M | 1.31%7.17M | 3.90%26.9M | 0.85%3.17M |
Operating expense | -1.12%6.03M | 2.58%6.22M | -1.65%5.93M | -0.21%20.2M | 8.22%2M | -3.63%6.1M | -2.00%6.06M | 2.72%6.03M | 5.14%20.24M | -22.09%1.85M |
Selling and administrative expenses | -7.40%1.1M | 7.61%1.24M | -8.85%1.08M | -16.92%564.33K | 1.83%-2.96M | -13.92%1.19M | -5.52%1.15M | 8.20%1.18M | 16.13%679.24K | -8.65%-3.02M |
-General and administrative expense | -7.40%1.1M | 7.61%1.24M | -8.85%1.08M | -16.92%564.33K | 1.83%-2.96M | -13.92%1.19M | -5.52%1.15M | 8.20%1.18M | 16.13%679.24K | -8.65%-3.02M |
Depreciation amortization depletion | -0.42%1.11M | -1.98%1.13M | -4.14%1.13M | 3.54%4.92M | 28.03%1.47M | -10.15%1.11M | -6.70%1.15M | 4.95%1.18M | 6.84%4.75M | 3.58%1.15M |
-Depreciation and amortization | -0.42%1.11M | -1.98%1.13M | -4.14%1.13M | 3.54%4.92M | 28.03%1.47M | -10.15%1.11M | -6.70%1.15M | 4.95%1.18M | 6.84%4.75M | 3.58%1.15M |
Other operating expenses | 0.65%3.82M | 2.44%3.85M | 1.49%3.72M | -0.65%14.71M | -6.02%3.5M | 2.38%3.8M | 0.70%3.76M | 0.38%3.67M | 4.15%14.81M | -8.01%3.72M |
Operating profit | -57.24%835.26K | -34.64%1.15M | -27.62%824.74K | -12.74%5.82M | -27.43%957.26K | -8.14%1.95M | -12.30%1.77M | -5.51%1.14M | 0.32%6.67M | 71.72%1.32M |
Net non-operating interest income (expenses) | -3.95%-879.89K | -0.61%-882.34K | 13.90%-896.43K | 2.52%-3.68M | -3.50%-918.49K | 8.00%-846.45K | 3.86%-876.99K | 1.63%-1.04M | 8.86%-3.78M | 4.42%-887.45K |
Non-operating interest income | ---- | ---- | 40.68%56.51K | 192.79%183.95K | 26.73%45.89K | ---- | ---- | 2,001.05%40.17K | 3,028.78%62.83K | 5,826.68%36.21K |
Non-operating interest expense | 3.95%879.89K | 0.61%882.34K | -11.21%923.43K | 0.49%3.74M | 4.67%934.73K | -8.00%846.45K | -3.86%876.99K | 0.97%1.04M | -5.38%3.72M | -0.61%893.01K |
Total other finance cost | ---- | ---- | -28.58%29.52K | 6.54%130.15K | -3.26%29.65K | ---- | ---- | 36.14%41.33K | -43.80%122.16K | 0.00%30.65K |
Other net income (expenses) | -141.41%-3.99M | 14.28%-5.17M | 62.92%-1.35M | 37.13%-2.6M | -54.71%-2.57M | 295.36%9.64M | -76,024.81%-6.03M | 25.76%-3.64M | -2,641.75%-4.13M | -188.21%-1.66M |
Gain on sale of security | 134.56%1.46K | -162.57%-4.39K | -1,076.49%-5.23K | 98.73%-168 | -172.84%-3.49K | 68.05%-4.23K | 188.51%7.01K | -82.87%536 | -3,234.01%-13.24K | 1,541.87%4.79K |
Special income (charges) | ---- | ---- | ---- | -129.51%-1.23M | ---- | ---- | ---- | ---- | 59.80%4.18M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | 129.51%1.23M | ---- | ---- | ---- | ---- | -122.02%-4.18M | ---- |
Other non-operating income (expenses) | -141.41%-3.99M | 14.45%-5.16M | 63.07%-1.34M | 83.56%-1.36M | 77.21%-1.33M | 293.40%9.64M | ---6.04M | 25.80%-3.64M | -238.30%-8.29M | ---5.84M |
Income before tax | -137.56%-4.04M | 4.74%-4.9M | 59.87%-1.42M | 62.77%-461.5K | -105.96%-2.53M | 194.84%10.74M | -569.60%-5.14M | 25.53%-3.54M | -146.58%-1.24M | -171.34%-1.23M |
Income tax | 0 | -1,420.25%-646.84K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -137.56%-4.04M | 4.74%-4.9M | 59.87%-1.42M | 22.16%-461.5K | -335.45%-2.53M | 194.84%10.74M | -569.60%-5.14M | 25.53%-3.54M | -122.69%-592.9K | -134.73%-580.52K |
Net income continuous operations | -137.56%-4.04M | 4.74%-4.9M | 59.87%-1.42M | 22.16%-461.5K | -335.45%-2.53M | 194.84%10.74M | -569.60%-5.14M | 25.53%-3.54M | -122.69%-592.9K | -134.73%-580.52K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -137.56%-4.04M | 4.74%-4.9M | 59.87%-1.42M | 22.16%-461.5K | -335.45%-2.53M | 194.84%10.74M | -569.60%-5.14M | 25.53%-3.54M | -122.69%-592.9K | -134.73%-580.52K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -137.56%-4.04M | 4.74%-4.9M | 59.87%-1.42M | 22.16%-461.5K | -335.45%-2.53M | 194.84%10.74M | -569.60%-5.14M | 25.53%-3.54M | -122.69%-592.9K | -134.73%-580.52K |
Diluted earnings per share | -136.33%-0.101 | 4.65%-0.123 | 60.87%-0.036 | 25.00%-0.012 | -314.86%-0.065 | 183.67%0.278 | -544.83%-0.129 | 27.56%-0.092 | -121.62%-0.016 | -133.34%-0.0157 |
Basic earnings per share | -365.79%-0.101 | 4.65%-0.123 | 60.87%-0.036 | 25.00%-0.012 | -314.86%-0.065 | 192.31%0.038 | -3,325.00%-0.129 | 27.56%-0.092 | -277.78%-0.016 | -361.13%-0.0157 |
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.
No Data