(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 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 23.66%171.93M | 16.56%137.71M | 47.36%184.33M | 13.11%496.83M | 114.56M | 139.04M | -11.09%118.15M | 125.09M | 62.57%439.25M | 132.88M |
Operating revenue | 23.66%171.93M | 16.56%137.71M | 47.36%184.33M | 13.11%496.83M | --114.56M | --139.04M | -11.09%118.15M | --125.09M | 62.57%439.25M | --132.88M |
Cost of revenue | 22.03%149.97M | 38.77%117.43M | 47.77%147.22M | 16.28%426.55M | 119.41M | 122.89M | -24.95%84.62M | 99.63M | 59.80%366.84M | 112.75M |
Gross profit | 36.04%21.97M | -39.51%20.28M | 45.75%37.11M | -2.94%70.29M | -4.85M | 16.15M | 66.59%33.53M | 25.46M | 78.26%72.42M | 20.13M |
Operating expense | 11.54%7.28M | 87.43%9.09M | 2.86%7.53M | 4.89%23.49M | 4.8M | 6.52M | -18.87%4.85M | 7.32M | 65.61%22.39M | 5.98M |
Selling and administrative expenses | 31.57%6.75M | 75.97%6.69M | 7.02%6.53M | 9.39%18.86M | --3.83M | --5.13M | -10.39%3.8M | --6.1M | 82.88%17.24M | --4.24M |
-Selling and marketing expense | -88.52%55K | -110.20%-62K | -45.22%407K | 59.19%866K | ---964K | --479K | 128.73%608K | --743K | -63.54%544K | --265.81K |
-General and administrative expense | 43.94%6.69M | 111.39%6.75M | 14.27%6.12M | 7.77%17.99M | --4.79M | --4.65M | -19.69%3.2M | --5.36M | 110.42%16.7M | --3.98M |
Depreciation amortization depletion | 38.58%528K | 17.20%545K | 26.65%537K | 76.47%2.01M | --740K | --381K | -40.81%465K | --424K | -54.57%1.14M | --785.55K |
-Depreciation and amortization | 38.58%528K | 17.20%545K | 26.65%537K | 76.47%2.01M | --740K | --381K | -40.81%465K | --424K | -54.57%1.14M | --785.55K |
Other operating expenses | ---- | 218.18%1.86M | -41.66%465K | -34.75%2.62M | --226K | --1.01M | -38.59%583K | --797K | 152.83%4.01M | --949.37K |
Operating profit | 52.63%14.69M | -60.98%11.19M | 63.06%29.58M | -6.45%46.8M | -9.65M | 9.63M | 102.71%28.68M | 18.14M | 84.57%50.02M | 14.15M |
Net non-operating interest income (expenses) | 0.14%-5.72M | -26.87%-6.83M | -29.39%-4.88M | -132.97%-22.34M | -7.45M | -5.73M | -181.76%-5.39M | -3.77M | -91.77%-9.59M | -1.91M |
Non-operating interest income | 49.40%248K | 200.00%315K | 210.64%292K | 24.58%522K | --157K | --166K | -32.98%105K | --94K | 33.16%419K | --156.67K |
Non-operating interest expense | 1.26%5.97M | 30.18%7.15M | 33.80%5.17M | 128.43%22.86M | --7.6M | --5.9M | 165.50%5.49M | --3.87M | 88.30%10.01M | --2.07M |
Other net income (expenses) | -317.25%-743K | 161.44%929K | -113.11%-46K | 42.31%1.87M | 2.69M | 342K | -407.08%-1.51M | 351K | 263.88%1.31M | 492.38K |
Other non-operating income (expenses) | -310.10%-624K | 4,778.95%889K | -205.38%-137K | 67.14%1.66M | --1.25M | --297K | -104.28%-19K | --130K | 3,998.16%992K | --443.83K |
Income before tax | 94.15%8.23M | -75.73%5.29M | 67.49%24.65M | -36.93%26.33M | -14.4M | 4.24M | 71.12%21.78M | 14.72M | 85.85%41.75M | 12.73M |
Income tax | -65.04%788K | -72.97%1.33M | 52.55%4.91M | 2.88%6.36M | -4.02M | 2.25M | 326.02%4.91M | 3.22M | 81.96%6.18M | 1.15M |
Earnings from equity interest net of tax | ||||||||||
Net income | 275.09%7.44M | -76.54%3.96M | 71.67%19.74M | -44.08%19.97M | -10.38M | 1.98M | 45.77%16.87M | 11.5M | 93.44%35.72M | 11.58M |
Net income continuous operations | 275.09%7.44M | -76.54%3.96M | 71.67%19.74M | -43.85%19.97M | ---10.38M | --1.98M | 45.77%16.87M | --11.5M | 86.54%35.57M | --11.58M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 124.91%150K | --0 |
Noncontrolling interests | -38.12%289K | -55.29%114K | -88.30%268K | 258.74%3.18M | 165K | 467K | 133.52%255K | 2.29M | -3,640.48%-2M | -760.83K |
Net income attributable to the company | 371.57%7.15M | -76.86%3.85M | 111.48%19.47M | -55.47%16.8M | -10.55M | 1.52M | 34.71%16.62M | 9.21M | 104.91%37.72M | 12.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 371.57%7.15M | -76.86%3.85M | 111.48%19.47M | -55.47%16.8M | -10.55M | 1.52M | 34.71%16.62M | 9.21M | 104.91%37.72M | 12.34M |
Diluted earnings per share | 1,525.47%1.06 | -22.61%0.5533 | 617.66%2.8423 | 95.98%3.18 | -0.4506 | 0.0652 | 34.71%0.7149 | 0.396 | 104.91%1.6226 | 0.5307 |
Basic earnings per share | 375.37%0.31 | -77.23%0.1628 | 106.22%0.8167 | -47.00%0.86 | -0.4506 | 0.0652 | 34.71%0.7149 | 0.396 | 104.91%1.6226 | 0.5307 |
Dividend per share | 0 | 0 | 0 | 0.0754 | 0.0754 | |||||
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 | -- | -- | -- | -- | -- | -- |
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