(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 | 341.38%128K | 1,133.33%37K | 250.00%7K | 687.50%63K | 480.00%29K | 866.67%29K | 3K | -99.93%2K | -99.92%8K | -99.82%5K |
Operating revenue | 341.38%128K | 1,133.33%37K | 250.00%7K | 687.50%63K | 480.00%29K | 866.67%29K | --3K | -99.93%2K | -99.92%8K | -99.82%5K |
Cost of revenue | 980.00%54K | 3,000.00%31K | 400.00%5K | 533.33%19K | 500.00%12K | 400.00%5K | 1K | -99.90%1K | -99.93%3K | -99.82%2K |
Gross profit | 208.33%74K | 200.00%6K | 100.00%2K | 780.00%44K | 466.67%17K | 1,100.00%24K | 2K | -99.94%1K | -99.92%5K | -99.82%3K |
Operating expense | -30.11%2.39M | -26.22%2.41M | -22.02%3.22M | -26.70%13.84M | -9.20%3.03M | -38.64%3.41M | -31.97%3.27M | -54.26%4.13M | -52.48%18.88M | -62.47%3.34M |
Selling and administrative expenses | -25.86%2.11M | -20.22%2.14M | -16.42%2.96M | -35.24%11.51M | -11.77%2.43M | -44.40%2.85M | -43.59%2.69M | -49.62%3.55M | -30.88%17.77M | -51.65%2.75M |
-General and administrative expense | -25.86%2.11M | -20.22%2.14M | -16.42%2.96M | -35.24%11.51M | -11.77%2.43M | -44.40%2.85M | -43.59%2.69M | -49.62%3.55M | -30.88%17.77M | -51.65%2.75M |
Depreciation amortization depletion | -51.60%273K | -53.86%269K | -56.09%256K | 110.38%2.33M | 2.91%601K | 28.77%564K | 1,225.00%583K | 42.54%583K | -33.93%1.11M | 26.13%584K |
-Depreciation and amortization | -51.60%273K | -53.86%269K | -56.09%256K | 110.38%2.33M | 2.91%601K | 28.77%564K | 1,225.00%583K | 42.54%583K | -33.93%1.11M | 26.13%584K |
Operating profit | 31.80%-2.31M | 26.36%-2.41M | 22.05%-3.22M | 26.91%-13.8M | 9.63%-3.01M | 39.05%-3.39M | 32.01%-3.27M | 43.52%-4.13M | 44.01%-18.87M | 54.14%-3.33M |
Net non-operating interest income expense | 187.67%192K | 104.42%68K | 52.13%-225K | -72.48%-2.43M | 55.65%-204K | 24.22%-219K | -317.93%-1.54M | 37.83%-470K | 45.24%-1.41M | 51.37%-460K |
Non-operating interest income | --193K | --168K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Non-operating interest expense | -99.54%1K | -96.66%10K | -52.13%225K | -15.39%1.19M | -55.65%204K | -24.22%219K | -18.75%299K | -37.83%470K | -45.24%1.41M | -51.37%460K |
Total other finance cost | ---- | -92.74%90K | ---- | --1.24M | --0 | ---- | --1.24M | ---- | ---- | ---- |
Other net income (expense) | 127.94%155K | -41.05%606K | 93.02%-3K | -68.03%1.38M | -83.40%329K | -65.66%68K | -1.44%1.03M | -104.00%-43K | 140.20%4.33M | -26.32%1.98M |
Gain on sale of security | 2,625.00%109K | -98.99%2K | -112.50%-1K | -92.47%221K | -98.08%11K | -97.98%4K | -80.66%198K | -99.30%8K | 390.47%2.93M | -78.65%573K |
Other non- operating income (expenses) | -28.13%46K | -27.23%604K | 96.08%-2K | -16.58%1.16M | -77.43%318K | --64K | 4,268.42%830K | 20.31%-51K | 1,430.77%1.39M | 23,383.33%1.41M |
Income before tax | 44.51%-1.97M | 54.16%-1.73M | 25.75%-3.45M | 6.98%-14.84M | -59.41%-2.89M | 37.36%-3.54M | 8.55%-3.78M | 33.61%-4.64M | 53.73%-15.96M | 67.22%-1.81M |
Income tax | ||||||||||
Net income | 47.02%-1.97M | 82.44%-1.73M | 37.52%-3.45M | 41.25%-21.99M | 81.83%-2.92M | 53.80%-3.71M | -54.63%-9.86M | 21.10%-5.51M | -8.56%-37.44M | -190.48%-16.05M |
Net income continuous Operations | 44.51%-1.97M | 54.16%-1.73M | 25.75%-3.45M | 6.98%-14.84M | -59.41%-2.89M | 37.36%-3.54M | 8.55%-3.78M | 33.61%-4.64M | 53.73%-15.96M | 67.22%-1.81M |
Net income discontinuous operations | --0 | --0 | --0 | 66.71%-7.15M | 99.80%-28K | 92.93%-168K | -170.82%-6.08M | ---874K | ---21.48M | ---14.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 47.02%-1.97M | 82.44%-1.73M | 37.52%-3.45M | 41.25%-21.99M | 81.83%-2.92M | 53.80%-3.71M | -54.63%-9.86M | 21.10%-5.51M | -8.56%-37.44M | -190.48%-16.05M |
Preferred stock dividends | 751K | 66K | 75K | |||||||
Other preferred stock dividends | 0 | 0 | 0 | -33.33%164K | 0 | 0 | 0 | 164K | 246K | 246K |
Net income attributable to common stockholders | 26.77%-2.72M | 81.77%-1.8M | 38.01%-3.52M | 41.20%-22.16M | 82.11%-2.92M | 53.80%-3.71M | -54.63%-9.86M | 18.76%-5.68M | -8.18%-37.68M | -194.93%-16.29M |
Basic earnings per share | 99.44%-3.82 | 67.35%-4 | 93.08%-22 | 79.01%-652 | 97.54%-27.4596 | -4,257.96%-684.2 | 6.84%-12.25 | 56.56%-318 | 29.41%-3.11K | -99.40%-1.12K |
Diluted earnings per share | 99.44%-3.82 | 67.35%-4 | 93.08%-22 | 79.01%-652 | 97.54%-27.4596 | -4,257.96%-684.2 | 6.84%-12.25 | 56.56%-318 | 29.41%-3.11K | -99.40%-1.12K |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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