(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 | 27.36%45.15M | 25.83%46.44M | 4.19%39.46M | -5.17%146.3M | -0.05%36.07M | -2.05%35.45M | -3.55%36.91M | -13.39%37.87M | -6.47%154.27M | -23.25%36.09M |
Operating revenue | 27.36%45.15M | 25.83%46.44M | 4.19%39.46M | -5.17%146.3M | -0.05%36.07M | -2.05%35.45M | -3.55%36.91M | -13.39%37.87M | -6.47%154.27M | -23.25%36.09M |
Cost of revenue | 12.06%21.04M | -0.18%23.33M | -6.78%20.5M | -6.31%82.13M | -4.97%18M | -9.27%18.77M | 8.18%23.37M | -16.78%21.99M | 1.38%87.66M | -25.17%18.94M |
Gross profit | 44.58%24.12M | 70.70%23.11M | 19.39%18.96M | -3.67%64.17M | 5.38%18.07M | 7.58%16.68M | -18.74%13.54M | -8.21%15.88M | -15.11%66.62M | -21.01%17.15M |
Operating expense | -10.94%5.11M | -7.76%5.61M | -0.17%4.72M | 4.97%20.29M | -48.02%2.49M | 16.02%5.74M | 17.37%6.08M | 7.20%4.73M | 0.44%19.33M | -9.76%4.79M |
Selling and administrative expenses | -7.96%4.61M | -5.48%5.04M | 3.65%4.17M | 9.21%17.45M | -55.10%1.83M | 18.21%5.01M | 26.32%5.33M | 17.10%4.03M | 8.72%15.98M | -2.21%4.08M |
-General and administrative expense | -7.96%4.61M | -5.48%5.04M | ---- | ---- | ---- | --5.01M | 26.32%5.33M | ---- | ---- | ---- |
Depreciation amortization depletion | -31.33%502K | -24.06%568K | -21.95%551K | -15.26%2.84M | -7.32%658K | 2.96%731K | -22.00%748K | -27.66%706K | -26.30%3.36M | -37.50%710K |
-Depreciation and amortization | -31.33%502K | -24.06%568K | -21.95%551K | -15.26%2.84M | -7.32%658K | 2.96%731K | -22.00%748K | -27.66%706K | -26.30%3.36M | -37.50%710K |
Operating profit | 73.73%19M | 134.63%17.51M | 27.69%14.24M | -7.20%43.88M | 26.07%15.58M | 3.62%10.94M | -35.03%7.46M | -13.49%11.15M | -20.17%47.29M | -24.65%12.36M |
Net non-operating interest income (expenses) | -5.78%-933K | 34.22%-715K | 33.44%-830K | -38.90%-4.06M | 21.56%-844K | 0.23%-882K | -125.05%-1.09M | -159.79%-1.25M | -151.77%-2.92M | -350.21%-1.08M |
Non-operating interest expense | 5.78%933K | -34.22%715K | -33.44%830K | 38.90%4.06M | -21.56%844K | -0.23%882K | 125.05%1.09M | 159.79%1.25M | 151.77%2.92M | 350.21%1.08M |
Other net income (expenses) | 107.06%327K | -88.47%2.01M | 429.01%1.92M | 154.31%10.47M | -147.63%-3.92M | 21.23%-4.63M | 302.83%17.41M | 111.17%362K | -49.72%-19.28M | 40.11%-1.58M |
Gain on sale of security | 132.19%327K | 169.17%1.43M | 18.87%1.92M | 114.02%1.85M | 1,389.69%3.32M | 57.40%-1.02M | 76.73%-2.06M | 173.33%1.61M | -1,432.33%-13.22M | -67.06%223K |
Special income (charges) | --0 | -34.24%580K | ---- | --13.45M | --16.18M | ---3.62M | --882K | ---- | --0 | --0 |
-Less:Restructuring and mergern&acquisition | --0 | 74.27%-580K | ---- | ---18.59M | ---16.33M | --0 | ---2.25M | ---- | --0 | --0 |
-Gain on sale of business | --0 | --0 | ---- | ---5.14M | ---155K | ---3.62M | ---1.37M | ---- | --0 | --0 |
Other non-operating income (expenses) | ---- | ---- | ---- | 29.67%-3.89M | -953.51%-22.48M | ---- | 4,992.60%18.59M | -14.48%-1.25M | 27.72%-5.54M | 31.38%-2.13M |
Income before tax | 239.14%18.4M | -20.95%18.8M | 49.27%15.32M | 100.53%50.29M | 11.54%10.82M | 43.04%5.42M | 883.09%23.78M | 11.98%10.26M | -44.50%25.08M | -28.26%9.7M |
Income tax | 522.39%5.7M | -10.22%5.44M | 43.35%3.76M | 14.03%8.49M | -51.14%1.16M | -287.10%-1.35M | 264.44%6.06M | -2.49%2.63M | -37.97%7.45M | -29.28%2.37M |
Earnings from equity interest net of tax | ||||||||||
Net income | 87.46%12.7M | -24.62%13.36M | 51.31%11.56M | 137.06%41.8M | 31.82%9.66M | 120.55%6.77M | 2,241.35%17.72M | 18.00%7.64M | -46.87%17.63M | -27.92%7.33M |
Net income continuous operations | 87.46%12.7M | -24.62%13.36M | 51.31%11.56M | 137.06%41.8M | 31.82%9.66M | 120.55%6.77M | 2,241.35%17.72M | 18.00%7.64M | -46.87%17.63M | -27.92%7.33M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 87.46%12.7M | -24.62%13.36M | 51.31%11.56M | 137.06%41.8M | 31.82%9.66M | 120.55%6.77M | 2,241.35%17.72M | 18.00%7.64M | -46.87%17.63M | -27.92%7.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 87.46%12.7M | -24.62%13.36M | 51.31%11.56M | 137.06%41.8M | 31.82%9.66M | 120.55%6.77M | 2,241.35%17.72M | 18.00%7.64M | -46.87%17.63M | -27.92%7.33M |
Diluted earnings per share | 85.19%0.5 | -24.29%0.53 | 50.00%0.45 | 137.14%1.66 | 34.48%0.39 | 125.00%0.27 | 2,233.33%0.7 | 15.38%0.3 | -47.37%0.7 | -29.27%0.29 |
Basic earnings per share | 88.46%0.49 | -25.00%0.51 | 51.72%0.44 | 138.81%1.6 | 27.59%0.37 | 116.67%0.26 | 2,166.67%0.68 | 16.00%0.29 | -47.66%0.67 | -25.64%0.29 |
Dividend per share | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%1 | 0.00%0.25 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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