(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 | 30.93%13.66M | 51.61%13.48M | -26.15%9.12M | -19.88%45.79M | -19.85%14.11M | -6.05%10.44M | -47.08%8.89M | -50.71%12.35M | -46.37%57.15M | -40.40%17.61M |
Operating revenue | 30.93%13.66M | 51.61%13.48M | -26.15%9.12M | -19.88%45.79M | -19.85%14.11M | -6.05%10.44M | -47.08%8.89M | -50.71%12.35M | -46.37%57.15M | -40.40%17.61M |
Cost of revenue | 31.75%10.85M | 79.13%11.27M | -6.63%7.54M | -24.39%33.86M | -7.86%11.26M | 2.48%8.23M | -56.27%6.29M | -60.36%8.08M | -50.96%44.78M | -46.01%12.22M |
Gross profit | 27.87%2.82M | -14.87%2.22M | -63.10%1.57M | -3.59%11.93M | -47.03%2.85M | -28.33%2.2M | 7.52%2.6M | -8.51%4.27M | -18.83%12.37M | -22.05%5.39M |
Operating expense | 110.64%8.14M | 27.81%5.93M | 10.26%4.54M | 2.25%16.27M | -21.28%3.66M | 9.59%3.86M | 27.97%4.64M | -43.00%4.11M | -34.57%15.91M | -35.39%4.64M |
Selling and administrative expenses | 115.93%7.42M | 26.85%5.34M | 11.13%4.09M | 2.42%14.54M | -23.80%3.21M | 10.92%3.43M | 31.74%4.21M | -45.73%3.68M | -37.18%14.2M | -37.63%4.21M |
Depreciation amortization depletion | 68.37%724K | 37.21%590K | 2.79%442K | 0.87%1.73M | 3.50%444K | 0.00%430K | 0.00%430K | 0.00%430K | -0.52%1.72M | -0.23%429K |
-Depreciation and amortization | 68.37%724K | 37.21%590K | 2.79%442K | 0.87%1.73M | 3.50%444K | 0.00%430K | 0.00%430K | 0.00%430K | -0.52%1.72M | -0.23%429K |
Operating profit | -220.41%-5.32M | -82.37%-3.71M | -2,048.68%-2.96M | -22.63%-4.35M | -207.52%-801K | -267.48%-1.66M | -69.10%-2.04M | 105.95%152K | 60.98%-3.54M | 371.90%745K |
Net non-operating interest income expense | -90.53%41K | 35.58%221K | 1,485.19%374K | 272.52%973K | 346.34%404K | 460.83%433K | 205.84%163K | 85.79%-27K | 37.68%-564K | 5.20%-164K |
Total other finance cost | 90.53%-41K | -35.58%-221K | -1,485.19%-374K | -272.52%-973K | -346.34%-404K | -460.83%-433K | -205.84%-163K | --27K | --564K | --164K |
Other net income (expense) | 441.24%3.29M | -158.80%-334K | 466.06%399K | 163.77%852K | 858.66%1.36M | -35.34%-965K | 228.51%568K | -1,716.67%-109K | -219.61%-1.34M | 95.45%-179K |
Other non- operating income (expenses) | 441.24%3.29M | -158.80%-334K | 466.06%399K | 163.77%852K | 858.66%1.36M | -35.34%-965K | 228.51%568K | -1,716.67%-109K | -142.91%-1.34M | 96.24%-179K |
Income before tax | 9.35%-1.99M | -193.18%-3.83M | -13,781.25%-2.19M | 53.69%-2.52M | 139.05%961K | -70.66%-2.19M | 27.50%-1.31M | 100.58%16K | 38.63%-5.44M | 109.17%402K |
Income tax | -110.47%-18K | -163.93%-39K | 35K | -260.31%-614K | -77.20%-847K | 157.53%172K | 111.96%61K | 0 | 538.33%383K | -1,938.46%-478K |
Net income | 24.87%-1.97M | -114.80%-3.79M | -611.26%-2.22M | 578.52%25.13M | -9.48%1.73M | -39.17%-2.62M | 1,723.79%25.59M | 111.75%435K | -76.06%-5.25M | 143.21%1.91M |
Net income continuous Operations | 16.70%-1.97M | -177.23%-3.79M | -14,000.00%-2.22M | 67.27%-1.91M | 105.45%1.81M | -139.86%-2.37M | -5.89%-1.37M | 100.43%16K | 34.76%-5.83M | 119.95%880K |
Net income discontinuous operations | --0 | --0 | --0 | 4,602.43%27.04M | -107.77%-80K | 71.38%-257K | 9,525.52%26.96M | --419K | -90.33%575K | 14,800.00%1.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 24.87%-1.97M | -114.80%-3.79M | -611.26%-2.22M | 578.52%25.13M | -9.48%1.73M | -39.17%-2.62M | 1,723.79%25.59M | 111.75%435K | -76.06%-5.25M | 143.21%1.91M |
Preferred stock dividends | 12.94%541K | 0.00%479K | 0.00%479K | 0.00%1.92M | 0.00%479K | 0.00%479K | 0.00%479K | 0.00%479K | 0.52%1.92M | 2.13%479K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 19.03%-2.51M | -116.99%-4.27M | -6,043.18%-2.7M | 423.88%23.22M | -12.66%1.25M | -31.23%-3.1M | 1,322.00%25.11M | 98.95%-44K | -46.61%-7.17M | 129.26%1.43M |
Basic earnings per share | ||||||||||
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Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | -- | -- |
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