(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 | 63.75%4.1M | 109.38%3.62M | 117.16%2.4M | 310.57%7.58M | 267.49%2.24M | 480.51%2.5M | 322.49%1.73M | 178.84%1.11M | 16.92%1.85M | 55.75%609K |
Operating revenue | 63.75%4.1M | 109.38%3.62M | 117.16%2.4M | 310.57%7.58M | 267.49%2.24M | 480.51%2.5M | 322.49%1.73M | 178.84%1.11M | 16.92%1.85M | 55.75%609K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 51.86%8.96M | 43.56%8.58M | 31.72%7.63M | 20.11%24.57M | 63.53%6.9M | 18.61%5.9M | 12.97%5.97M | -3.05%5.79M | 48.46%20.46M | -25.16%4.22M |
Selling and administrative expenses | 30.31%4.63M | 23.12%4.6M | 38.52%4.92M | 2.77%15.12M | 66.18%4.28M | -1.19%3.56M | -5.35%3.73M | -22.75%3.55M | 68.41%14.71M | -40.13%2.58M |
-General and administrative expense | 30.31%4.63M | 23.12%4.6M | 38.52%4.92M | 2.77%15.12M | 66.18%4.28M | -1.19%3.56M | -5.35%3.73M | -22.75%3.55M | 68.41%14.71M | -40.13%2.58M |
Depreciation amortization depletion | -3.58%646K | 20.90%642K | 39.78%629K | 227.77%2.28M | 153.23%628K | 352.70%670K | 244.81%531K | 210.34%450K | 21.93%695K | 71.03%248K |
-Depreciation and amortization | -3.58%646K | 20.90%642K | 39.78%629K | 227.77%2.28M | 153.23%628K | 352.70%670K | 244.81%531K | 210.34%450K | 21.93%695K | 71.03%248K |
Other operating expenses | 119.76%3.68M | 95.15%3.34M | 16.24%2.08M | 42.05%7.17M | 42.68%1.99M | 36.40%1.68M | 43.66%1.71M | 45.22%1.79M | 12.86%5.05M | 17.34%1.39M |
Operating profit | -43.10%-4.86M | -16.77%-4.96M | -11.53%-5.22M | 8.69%-16.99M | -29.13%-4.66M | 25.20%-3.4M | 12.97%-4.25M | 16.00%-4.68M | -52.54%-18.61M | 31.19%-3.61M |
Net non-operating interest income expense | 24.36%-177K | -128.05%-187K | -194K | -541K | -225K | -234K | -82K | 0 | 0 | 0 |
Non-operating interest expense | -24.36%177K | 128.05%187K | --194K | --541K | --225K | --234K | --82K | --0 | --0 | --0 |
Other net income (expense) | -1,058.26%-15.66M | 245.51%9.31M | -287.07%-15.78M | -260.32%-7.91M | -458.48%-8.16M | 12.53%1.63M | -82.21%2.69M | 70.75%-4.08M | 2,072.80%4.93M | 2.28M |
Gain on sale of security | -1,099.44%-15.96M | 214.54%8.22M | -284.51%-16.19M | -270.09%-8.64M | ---- | 9.99%1.6M | -83.02%2.61M | 69.79%-4.21M | --5.08M | --2.18M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 0.80%-248K | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --248K | --0 |
Other non- operating income (expenses) | 718.92%303K | 1,244.44%1.09M | 206.02%407K | 652.04%737K | --485K | --37K | --81K | --133K | --98K | ---- |
Income before tax | -935.47%-20.7M | 354.77%4.16M | -141.97%-21.2M | -86.00%-25.44M | -877.30%-13.05M | 35.35%-2M | -115.92%-1.63M | 55.10%-8.76M | -0.50%-13.68M | 74.56%-1.34M |
Income tax | ||||||||||
Net income | -935.47%-20.7M | 354.77%4.16M | -141.97%-21.2M | -86.00%-25.44M | -877.30%-13.05M | 35.35%-2M | -115.92%-1.63M | 55.10%-8.76M | -0.50%-13.68M | 74.56%-1.34M |
Net income continuous Operations | -935.47%-20.7M | 354.77%4.16M | -141.97%-21.2M | -86.00%-25.44M | -877.30%-13.05M | 35.35%-2M | -115.92%-1.63M | 55.10%-8.76M | -0.50%-13.68M | 74.56%-1.34M |
Minority interest income | -18.51%-2.15M | 33.75%-1.6M | 11.93%-2.26M | 11.72%-9.26M | -32.98%-2.48M | 26.99%-1.81M | -0.42%-2.41M | 31.62%-2.57M | -10.49M | -1.86M |
Net income attributable to the parent company | -9,716.93%-18.55M | 640.49%5.76M | -205.68%-18.94M | -408.07%-16.18M | -2,105.88%-10.57M | 69.17%-189K | -93.86%778K | 60.69%-6.2M | 76.61%-3.18M | 110.04%527K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -9,716.93%-18.55M | 640.49%5.76M | -205.68%-18.94M | -408.07%-16.18M | -2,105.88%-10.57M | 69.17%-189K | -93.86%778K | 60.69%-6.2M | 76.61%-3.18M | 110.04%527K |
Basic earnings per share | -7,300.00%-0.74 | 360.00%0.23 | -90.24%-0.78 | -326.09%-0.98 | -1,625.00%-0.61 | 75.00%-0.01 | -94.12%0.05 | 71.53%-0.41 | 77.02%-0.23 | 110.37%0.04 |
Diluted earnings per share | -7,300.00%-0.74 | 509.30%0.0829 | -90.24%-0.78 | -326.09%-0.98 | -1,625.00%-0.61 | 75.00%-0.01 | 115.11%0.0136 | 71.53%-0.41 | 77.02%-0.23 | 110.37%0.04 |
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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