(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 | -7.58%46.69M | 7.44%51.01M | 34.70%48.94M | 20.72%185.5M | 31.78%51.18M | 23.48%50.52M | 47.47M | 200.42%36.33M | 153.66M | 38.83M |
Operating revenue | -7.58%46.69M | 7.44%51.01M | 34.70%48.94M | 20.72%185.5M | 31.78%51.18M | 23.48%50.52M | --47.47M | 200.42%36.33M | --153.66M | --38.83M |
Cost of revenue | -4.32%26.67M | 32.84%26.99M | 47.48%101.12M | 34.61%26.42M | 71.46%27.88M | 186.88%20.32M | 68.56M | 19.62M | ||
Gross profit | -11.60%20.02M | 37.06%21.95M | -0.84%84.39M | 28.89%24.76M | -8.15%22.65M | 219.55%16.01M | 85.1M | 19.21M | ||
Operating expense | 10.63%26.77M | -1.74%54.47M | 67.70%29.09M | 58.07%98.53M | 45.27%30.87M | 53.62%24.2M | 55.44M | 180.43%17.35M | 62.34M | 21.25M |
Selling and administrative expenses | 5.32%4.67M | -34.92%5.38M | 31.52%4.93M | 17.29%21.74M | -4.19%5.29M | -11.34%4.43M | --8.26M | 64.52%3.75M | --18.53M | --5.53M |
-Selling and marketing expense | -36.98%1.2M | 8.29%2.27M | 15.77%2.07M | 12.05%7.37M | -12.39%1.58M | 43.02%1.91M | --2.1M | 200.99%1.79M | --6.58M | --1.8M |
-General and administrative expense | 37.27%3.47M | -49.63%3.11M | 45.85%2.86M | 20.18%14.37M | -0.21%3.71M | -31.11%2.53M | --6.16M | 16.46%1.96M | --11.96M | --3.72M |
Depreciation amortization depletion | -0.86%8.83M | 18.74%8.87M | 404.54%8.72M | 455.53%27.12M | 511.00%9.01M | 675.73%8.91M | --7.47M | -43.57%1.73M | --4.88M | --1.47M |
-Depreciation and amortization | -0.86%8.83M | 18.74%8.87M | 404.54%8.72M | 455.53%27.12M | 511.00%9.01M | 675.73%8.91M | --7.47M | -43.57%1.73M | --4.88M | --1.47M |
Other operating expenses | 22.22%13.27M | 1.31%40.22M | 30.06%15.44M | 27.63%49.67M | 16.25%16.56M | 13.06%10.86M | --39.7M | 1,306.17%11.87M | --38.92M | --14.25M |
Operating profit | -335.75%-6.75M | 56.49%-3.46M | -435.00%-7.15M | -162.14%-14.15M | -199.59%-6.11M | -117.39%-1.55M | -7.96M | -13.64%-1.34M | 22.76M | -2.04M |
Net non-operating interest income (expenses) | -0.45%-2.64M | -59.71%-3.07M | -102.74%-3.08M | -218.83%-9.13M | -191.62%-3.06M | -165.68%-2.63M | -1.92M | -154.24%-1.52M | -2.86M | -1.05M |
Non-operating interest expense | -0.69%2.55M | 41.53%2.95M | 130.52%3.02M | 289.47%8.97M | 287.19%3.01M | 179.21%2.57M | --2.08M | 119.19%1.31M | --2.3M | --777.5K |
Total other finance cost | 49.87%88.7K | 172.38%118.18K | -70.95%60.85K | -71.47%159.9K | -80.05%54.55K | -14.35%59.18K | ---163.28K | --209.45K | --560.51K | --273.52K |
Other net income (expenses) | 160.38%1.91M | -101.04%-425.67K | 221.56%1.83M | 585.72%33.59M | -4.02%-1.32M | -1.88%-3.16M | 40.96M | -157.89%-1.51M | -6.92M | -1.26M |
Gain on sale of security | ---- | -47.12%565.37K | 855.94%1.82M | ---- | ---- | ---- | --1.07M | -142.84%-240.24K | ---- | ---- |
Special income (charges) | -295.91%-1.3M | -99.44%220.16K | -194.74%-257.67K | 1,629.50%31.06M | -1,096.64%-7.51M | -18.49%-327.95K | --38.98M | -104.28%-87.42K | --1.8M | ---627.49K |
-Less:Restructuring and mergern&acquisition | 1,131.59%1.24M | 100.81%315.66K | 37.39%72.08K | -5,723.72%-39.9M | -243.93%-859.57K | 9,816.90%100.36K | ---39.19M | 102.57%52.46K | --709.48K | --597.23K |
-Less:Other special charges | ---- | ---- | ---- | ---8.74M | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | -2.90%62.36K | 418.50%1.08M | 53.92%53.81K | 4,599.79%14.24M | 45,941.02%13.93M | -76.71%64.22K | --207.72K | --34.96K | --302.93K | --30.26K |
-Gain on sale of business | --0 | ---- | ---- | ---3.34M | ---3.17M | ---163.37K | ---- | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | --1.61M | ---131.78K | --0 | --0 | --0 | --0 | --0 | --2.81M | --0 |
Other non-operating income (expenses) | 148.51%1.37M | -243.91%-1.6M | ---- | 1,095.27%1.34M | 765.57%3.62M | -236.87%-2.83M | --1.11M | ---- | ---134.41K | --418.19K |
Income before tax | -2.04%-7.48M | -122.39%-6.96M | -92.38%-8.39M | -20.56%10.32M | -140.88%-10.49M | -252.04%-7.33M | 31.08M | -624.54%-4.36M | 12.98M | -4.35M |
Income tax | 251.31%2.16M | -231.10%-5.29M | 263.75%461.54K | -158.58%-4.44M | 31.87%-1.13M | -146.15%-1.43M | -1.6M | -777.15%-281.86K | 7.58M | -1.66M |
Earnings from equity interest net of tax | ||||||||||
Net income | -63.40%-9.64M | -105.12%-1.67M | -116.97%-8.85M | 172.95%14.75M | -247.43%-9.36M | -442.19%-5.9M | 32.67M | -616.50%-4.08M | 5.41M | -2.69M |
Net income continuous operations | -63.40%-9.64M | -105.12%-1.67M | -116.97%-8.85M | 172.95%14.75M | -247.43%-9.36M | -442.19%-5.9M | --32.67M | -616.50%-4.08M | --5.41M | ---2.69M |
Noncontrolling interests | 106.37%125.39K | -17.79%400.71K | -0.62%563.23K | -60.21%814.36K | 7.62%311.76K | -434.65%-1.97M | 487.43K | 566.76K | 2.05M | 289.68K |
Net income attributable to the company | -148.46%-9.77M | -106.44%-2.07M | -102.63%-9.42M | 315.03%13.94M | -224.14%-9.67M | -446.09%-3.93M | 32.19M | -688.23%-4.65M | 3.36M | -2.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -148.46%-9.77M | -106.44%-2.07M | -102.63%-9.42M | 315.03%13.94M | -224.14%-9.67M | -446.09%-3.93M | 32.19M | -688.23%-4.65M | 3.36M | -2.98M |
Diluted earnings per share | -66.67%-0.05 | -105.26%-0.01 | -90.65%-0.05 | 322.07%0.08 | -315.92%-0.07 | -568.09%-0.03 | 0.19 | -688.29%-0.0262 | 0.019 | -0.0168 |
Basic earnings per share | -66.67%-0.05 | -105.26%-0.01 | -90.65%-0.05 | 322.07%0.08 | -315.92%-0.07 | -568.09%-0.03 | 0.19 | -688.29%-0.0262 | 0.019 | -0.0168 |
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 | -- | -- | -- | -- | -- | -- |
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