(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 | 3.51%26.15M | 11.62%27.27M | 14.38%25.23M | 10.95%97.29M | 8.86%25.54M | 14.30%25.26M | 8.98%24.43M | 11.89%22.06M | 34.01%87.69M | 28.33%23.46M |
Operating revenue | 3.51%26.15M | 11.62%27.27M | 14.38%25.23M | 10.95%97.29M | 8.86%25.54M | 14.30%25.26M | 8.98%24.43M | 11.89%22.06M | 34.01%87.69M | 28.33%23.46M |
Cost of revenue | 35.63%14.57M | -42.88%7.01M | -29.24%10.29M | -1.92%49.76M | -32.00%12.2M | -13.83%10.74M | 87.88%12.27M | 5.45%14.54M | 71.09%50.73M | 78.88%17.94M |
Gross profit | -20.25%11.58M | 66.63%20.26M | 98.80%14.94M | 28.60%47.53M | 141.56%13.34M | 50.70%14.52M | -23.46%12.16M | 26.91%7.51M | 3.29%36.96M | -33.08%5.52M |
Operating expense | 13.94%11.72M | 9.77%12.67M | 27.39%11.55M | 12.24%38.36M | 6.70%9.42M | 21.73%10.29M | 40.71%11.54M | 4.31%9.07M | -6.18%34.18M | 8.74%8.83M |
Selling and administrative expenses | 20.51%9.99M | 13.28%10.89M | 36.03%9.82M | 12.89%30.95M | 10.01%7.79M | 21.92%8.29M | 47.70%9.62M | 2.72%7.22M | -8.76%27.41M | 9.53%7.08M |
-Selling and marketing expense | 23.17%1.13M | -58.60%1.21M | 7.03%1.05M | -5.46%3.74M | -12.88%859K | -20.78%915K | 214.38%2.93M | -75.97%982K | -17.33%3.96M | -28.08%986K |
-General and administrative expense | 20.18%8.86M | 44.79%9.68M | 40.60%8.77M | 15.99%27.21M | 13.72%6.93M | 30.66%7.37M | 19.85%6.69M | 112.07%6.24M | -7.13%23.46M | 19.65%6.09M |
Depreciation amortization depletion | -13.28%1.74M | -7.72%1.78M | -6.39%1.73M | 9.59%7.41M | -6.68%1.63M | 20.95%2M | 13.87%1.93M | 11.06%1.85M | 5.97%6.77M | 5.67%1.75M |
-Depreciation and amortization | -13.28%1.74M | -7.72%1.78M | -6.39%1.73M | 9.59%7.41M | -6.68%1.63M | 20.95%2M | 13.87%1.93M | 11.06%1.85M | 5.97%6.77M | 5.67%1.75M |
Operating profit | -103.45%-146K | 1,135.67%7.59M | 317.89%3.39M | 229.42%9.17M | 218.57%3.92M | 258.00%4.23M | -92.01%614K | 43.94%-1.55M | 532.97%2.78M | -2,567.91%-3.31M |
Net non-operating interest income (expenses) | -12.98%-5.15M | -11.82%-4.84M | -10.85%-4.71M | -11.52%-17.94M | -15.39%-4.81M | -3.17%-4.56M | -12.52%-4.32M | -16.25%-4.25M | -2.08%-16.09M | 7.98%-4.17M |
Non-operating interest income | 50.00%15K | -18.75%13K | 12.50%9K | -50.00%41K | 133.33%7K | 150.00%10K | 700.00%16K | -88.89%8K | -70.50%82K | -95.77%3K |
Non-operating interest expense | 13.06%5.17M | 11.77%4.85M | 10.85%4.72M | 10.96%17.98M | 14.46%4.81M | 3.30%4.57M | 12.87%4.34M | 14.22%4.26M | 22.70%16.21M | 40.97%4.21M |
Total other finance cost | ---- | ---3K | ---- | ---- | ---- | ---- | ---- | ---- | -101.31%-37K | ---- |
Other net income (expenses) | 387.82%898K | 253.18%5.83M | 452.69%1.85M | 97.13%-386K | 98.74%-97K | -7.59%-312K | 143.79%1.65M | 119.65%334K | -366.94%-13.47M | -170.77%-7.71M |
Gain on sale of security | 310.80%898K | 1,191.18%5.71M | 706.83%1.69M | 90.82%-433K | -156.07%-171K | -36.10%-426K | 114.70%442K | 83.67%-278K | -236.62%-4.72M | -83.96%305K |
Special income (charges) | --0 | 96.34%-3K | -202.86%-212K | 99.46%-48K | 98.86%-88K | 418.18%114K | 92.78%-82K | ---70K | -28,412.90%-8.84M | -17,865.12%-7.73M |
-Less:Other special charges | ---- | -96.34%3K | ---- | -99.09%74K | -97.38%184K | ---114K | -92.78%82K | ---- | 26,245.16%8.17M | 9,531.51%7.03M |
-Gain on sale of property,plant,equipment | --0 | --0 | -202.86%-212K | 103.87%26K | 113.83%96K | --0 | --0 | ---70K | ---672K | -2,413.33%-694K |
Other non-operating income (expenses) | ---- | -90.16%127K | -45.60%371K | 7.95%95K | 156.84%162K | ---- | 246.11%1.29M | 34,000.00%682K | -94.58%88K | -103.16%-285K |
Income before tax | -581.42%-4.4M | 516.85%8.58M | 109.54%522K | 65.80%-9.16M | 93.53%-982K | 81.70%-646K | -3,127.94%-2.06M | 32.72%-5.47M | -135.69%-26.77M | -333.64%-15.18M |
Income tax | 58.28%7.38M | 132.03%7.64M | 144.78%4.69M | 31.01%13.59M | 31.51%3.73M | 130.11%4.66M | -6.08%3.29M | -4.92%1.91M | 35.70%10.38M | 2.02%2.83M |
Earnings from equity interest net of tax | ||||||||||
Net income | -121.95%-11.78M | 117.70%947K | 43.61%-4.16M | 39.21%-22.75M | 51.42%-4.71M | 4.81%-5.31M | 55.45%-5.35M | 27.22%-7.38M | -96.56%-37.42M | -360.87%-9.69M |
Net income continuous operations | -121.95%-11.78M | 117.70%947K | 43.61%-4.16M | 38.76%-22.75M | 73.85%-4.71M | 4.48%-5.31M | -55.70%-5.35M | 27.20%-7.38M | -95.46%-37.15M | -584.43%-18.01M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -691.43%-277K | 415,950.00%8.32M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -121.95%-11.78M | 117.70%947K | 43.61%-4.16M | 39.21%-22.75M | 51.42%-4.71M | 4.81%-5.31M | 55.45%-5.35M | 27.22%-7.38M | -96.56%-37.42M | -360.87%-9.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -121.95%-11.78M | 117.70%947K | 43.61%-4.16M | 39.21%-22.75M | 51.42%-4.71M | 4.81%-5.31M | 55.45%-5.35M | 27.22%-7.38M | -96.56%-37.42M | -360.87%-9.69M |
Diluted earnings per share | -100.00%-0.04 | 115.81%0.0032 | 66.67%-0.01 | 46.67%-0.08 | 50.00%-0.02 | 0.00%-0.02 | 60.00%-0.02 | 25.00%-0.03 | -87.50%-0.15 | -300.00%-0.04 |
Basic earnings per share | -100.00%-0.04 | 113.87%0.0028 | 66.67%-0.01 | 46.67%-0.08 | 50.00%-0.02 | 0.00%-0.02 | 60.00%-0.02 | 25.00%-0.03 | -87.50%-0.15 | -300.00%-0.04 |
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