(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 | -15.51%179.5K | 14.68%226.29K | -6.82%163.48K | 7.14%783.49K | 17.46%198.27K | 22.96%212.45K | 3.48%197.32K | -11.85%175.45K | -21.37%731.3K | -48.00%168.79K |
Operating revenue | -15.51%179.5K | 14.68%226.29K | -6.82%163.48K | 7.14%783.49K | 17.46%198.27K | 22.96%212.45K | 3.48%197.32K | -11.85%175.45K | -21.37%731.3K | -48.00%168.79K |
Cost of revenue | -2.36%153.48K | -2.07%181.28K | -7.19%148.49K | 5.76%721.38K | 48.54%219.08K | -1.21%157.19K | -6.02%185.11K | -10.38%160K | -18.10%682.11K | -51.71%147.49K |
Gross profit | -52.91%26.03K | 268.45%45.01K | -2.98%14.99K | 26.26%62.11K | -197.73%-20.82K | 304.58%55.26K | 294.58%12.22K | -24.69%15.45K | -49.43%49.19K | 11.12%21.3K |
Operating expense | -1.39%299.92K | 1.40%313.61K | -16.58%302.56K | -92.30%1.37M | -85.37%389.98K | 2.81%304.13K | -97.79%309.27K | -52.27%362.7K | 442.73%17.73M | 109.78%2.66M |
Selling and administrative expenses | -1.27%299.24K | 1.53%310.74K | -16.64%299.59K | -92.49%1.33M | -86.27%359.62K | 2.70%303.08K | -97.82%306.05K | -52.52%359.4K | 441.50%17.68M | 106.26%2.62M |
-Selling and marketing expense | -67.46%1.29K | -48.40%7.25K | -601.03%-33.04K | -37.47%90.54K | -7.77%61.24K | -67.27%3.96K | -26.67%14.06K | -86.00%6.6K | 32.93%144.79K | 11.95%66.4K |
-General and administrative expense | -0.39%297.95K | 3.94%303.49K | -5.72%332.63K | -92.94%1.24M | -88.31%298.38K | 5.69%299.12K | -97.91%291.99K | -50.30%352.8K | 455.60%17.54M | 110.89%2.55M |
Depreciation amortization depletion | -35.56%676 | -11.03%2.86K | -10.26%2.97K | 138.59%12.66K | 472.44%5.09K | 47.12%1.05K | 330.92%3.22K | 11.69%3.31K | 179.61%5.31K | 44.08%889 |
-Depreciation and amortization | -35.56%676 | -11.03%2.86K | -10.26%2.97K | 138.59%12.66K | 472.44%5.09K | 47.12%1.05K | 330.92%3.22K | 11.69%3.31K | 179.61%5.31K | 44.08%889 |
Other operating expenses | ---- | ---- | ---- | -43.94%25.27K | ---- | ---- | ---- | ---- | --45.08K | ---- |
Operating profit | -10.05%-273.89K | 9.58%-268.6K | 17.19%-287.57K | 92.63%-1.3M | 84.46%-410.79K | 11.80%-248.87K | 97.88%-297.05K | 53.04%-347.25K | -457.83%-17.68M | -111.29%-2.64M |
Net non-operating interest income expense | -25.72%-51.63K | -13.41%-43.98K | -10.97%-41.81K | -20.87%-159.34K | -16.90%-41.82K | -23.36%-41.06K | -19.05%-38.77K | -24.77%-37.68K | 63.10%-131.83K | 62.60%-35.77K |
Non-operating interest expense | 25.72%51.63K | 13.41%43.98K | 10.97%41.81K | 20.87%159.34K | 16.90%41.82K | 23.36%41.06K | 19.05%38.77K | 24.77%37.68K | -63.10%131.83K | -62.60%35.77K |
Other net income (expense) | 97.25%-7.6K | 5.58%-182.47K | -275.58%-452.77K | -72.78%-6.7M | -2,312.68%-6.11M | 62.91%-275.9K | 91.59%-193.26K | 79.36%-120.55K | 69.72%-3.88M | 87.71%-253.27K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -217.65%-96.4K | ---- |
Special income (charges) | 97.25%-7.6K | 5.58%-182.47K | -275.58%-452.77K | -77.18%-6.7M | -3,795.28%-6.11M | 62.91%-275.9K | 91.59%-193.26K | 79.36%-120.55K | 70.66%-3.78M | 92.43%-156.87K |
-Less:Other special charges | -97.49%6.85K | -33.11%184.58K | 282.93%450.14K | 84.69%6.78M | 9,754.08%6.11M | -62.90%272.81K | -87.94%275.95K | -79.87%117.55K | -71.54%3.67M | -97.01%62K |
-Write off | -75.78%749 | 93.41%-2.11K | -12.32%2.63K | -122.04%-24.87K | -98.97%976 | -64.13%3.09K | -442.41%-31.94K | --3K | --112.82K | --94.87K |
-Gain on sale of property,plant,equipment | --0 | --0 | ---- | --50.7K | ---144 | --0 | --50.75K | ---- | --0 | --0 |
Income before tax | 41.13%-333.12K | 6.43%-495.04K | -54.73%-782.15K | 62.37%-8.16M | -123.81%-6.56M | 46.59%-565.83K | 96.76%-529.09K | 62.66%-505.48K | -32.79%-21.69M | 13.92%-2.93M |
Income tax | ||||||||||
Net income | 41.13%-333.12K | 6.43%-495.04K | -54.73%-782.15K | 62.37%-8.16M | -123.81%-6.56M | 46.59%-565.83K | 96.76%-529.09K | 62.66%-505.48K | -32.79%-21.69M | 13.92%-2.93M |
Net income continuous Operations | 41.13%-333.12K | 6.43%-495.04K | -54.73%-782.15K | 62.37%-8.16M | -123.81%-6.56M | 46.59%-565.83K | 96.76%-529.09K | 62.66%-505.48K | -32.79%-21.69M | 13.92%-2.93M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 41.13%-333.12K | 6.43%-495.04K | -54.73%-782.15K | 62.37%-8.16M | -123.81%-6.56M | 46.59%-565.83K | 96.76%-529.09K | 62.66%-505.48K | -32.79%-21.69M | 13.92%-2.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -50.30%-2.4M | 0 | -2.4M | -1.6M | -57.22K | ||||
Net income attributable to common stockholders | -118.14%-333.12K | 6.43%-495.04K | -54.73%-782.15K | 71.33%-5.76M | -128.26%-6.56M | 273.32%1.84M | 96.43%-529.09K | 62.66%-505.48K | -23.01%-20.1M | 15.60%-2.88M |
Basic earnings per share | -100.02%-0.0002 | 99.94%-0.001 | 99.68%-0.01 | 99.76%-0.56 | 99.25%-0.1559 | 115.72%1.33 | 99.07%-1.68 | 98.44%-3.12 | 96.04%-229.33 | 96.31%-20.9266 |
Diluted earnings per share | -102.00%-0.0002 | 99.94%-0.001 | 99.68%-0.01 | 99.76%-0.56 | 99.25%-0.1559 | 100.12%0.01 | 99.07%-1.68 | 98.44%-3.12 | 96.04%-229.33 | 96.31%-20.9266 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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