(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 | 2.17%4.57M | 2.18%4.59M | -6.98%4.17M | -3.19%17.21M | -8.02%3.76M | 0.68%4.47M | -4.38%4.49M | -1.41%4.48M | 10.42%17.78M | -4.73%4.09M |
Operating revenue | 2.17%4.57M | 2.18%4.59M | -6.98%4.17M | -3.19%17.21M | -8.02%3.76M | 0.68%4.47M | -4.38%4.49M | -1.41%4.48M | 10.42%17.78M | -4.73%4.09M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 5.72%4.23M | -3.45%4.19M | -3.69%4.1M | 7.31%16.48M | -8.86%3.88M | 6.21%4.01M | 18.72%4.34M | 15.81%4.26M | 21.68%15.36M | 2.70%4.26M |
Selling and administrative expenses | 8.54%4.02M | -3.09%3.92M | -4.02%3.8M | 8.78%15.31M | -6.12%3.61M | 6.32%3.7M | 19.23%4.04M | 17.82%3.96M | 15.44%14.08M | 1.75%3.84M |
-General and administrative expense | 8.54%4.02M | -3.09%3.92M | -4.02%3.8M | 8.78%15.31M | -6.12%3.61M | 6.32%3.7M | 19.23%4.04M | 17.82%3.96M | 15.44%14.08M | 1.75%3.84M |
Depreciation amortization depletion | -18.18%45K | -21.43%44K | -13.73%44K | 7.77%208K | 2.22%46K | 30.95%55K | 19.15%56K | -13.56%51K | -77.43%193K | -60.87%45K |
-Depreciation and amortization | -18.18%45K | -21.43%44K | -13.73%44K | 7.77%208K | 2.22%46K | 30.95%55K | 19.15%56K | -13.56%51K | -77.43%193K | -60.87%45K |
Other operating expenses | -31.05%171K | -5.28%233K | 3.69%253K | -11.71%965K | -38.65%227K | 0.40%248K | 10.81%246K | -3.94%244K | 21.85%1.09M | 45.67%370K |
Operating profit | -28.27%335K | 166.44%397K | -68.12%73K | -69.90%728K | 29.52%-117K | -30.40%467K | -85.67%149K | -73.80%229K | -30.45%2.42M | -211.41%-166K |
Net non-operating interest income expense | 88K | 84K | 8,400.00%83K | 962.50%69K | 7,100.00%70K | 0 | 0 | 66.67%-1K | 84.31%-8K | 50.00%-1K |
Non-operating interest income | --90K | 8,600.00%87K | --86K | --76K | --76K | --0 | --1K | --0 | --0 | ---- |
Non-operating interest expense | --2K | 200.00%3K | 200.00%3K | -12.50%7K | 500.00%6K | --0 | -50.00%1K | -66.67%1K | -84.31%8K | -50.00%1K |
Other net income (expense) | -122.22%-4K | 88.52%-7K | 61.11%-7K | -164.63%-106K | 4.26%-45K | -83.18%18K | -155.45%-61K | -200.00%-18K | -91.43%164K | -1,275.00%-47K |
Gain on sale of security | -122.22%-4K | 88.52%-7K | 61.11%-7K | -164.63%-106K | 4.26%-45K | -83.18%18K | -155.45%-61K | -200.00%-18K | 305.00%164K | -1,275.00%-47K |
Income before tax | -13.61%419K | 438.64%474K | -29.05%149K | -73.17%691K | 57.01%-92K | -37.50%485K | -92.33%88K | -75.72%210K | -51.79%2.58M | -241.72%-214K |
Income tax | -13.49%109K | 122.55%227K | 13.73%58K | 127.04%258K | 89.29%-21K | 111.34%126K | -55.07%102K | -59.52%51K | -215.92%-954K | -253.13%-196K |
Net income | -13.65%310K | 1,864.29%247K | -42.77%91K | -87.73%433K | -294.44%-71K | -80.98%359K | -101.52%-14K | -78.48%159K | -21.89%3.53M | -178.26%-18K |
Net income continuous Operations | -13.65%310K | 1,864.29%247K | -42.77%91K | -87.73%433K | -294.44%-71K | -80.98%359K | -101.52%-14K | -78.48%159K | -21.89%3.53M | -178.26%-18K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -13.65%310K | 1,864.29%247K | -42.77%91K | -87.73%433K | -294.44%-71K | -80.98%359K | -101.52%-14K | -78.48%159K | -21.89%3.53M | -178.26%-18K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13.65%310K | 1,864.29%247K | -42.77%91K | -87.73%433K | -294.44%-71K | -80.98%359K | -101.52%-14K | -78.48%159K | -21.89%3.53M | -178.26%-18K |
Basic earnings per share | -14.29%0.06 | 1,941.62%0.05 | -33.33%0.02 | -88.24%0.08 | -473.07%-0.02 | -81.08%0.07 | -101.51%-0.0027 | -78.57%0.03 | -22.73%0.68 | -178.25%-0.0035 |
Diluted earnings per share | -14.29%0.06 | 1,941.62%0.05 | -33.33%0.02 | -88.24%0.08 | -473.07%-0.02 | -81.08%0.07 | -101.51%-0.0027 | -78.57%0.03 | -22.73%0.68 | -178.25%-0.0035 |
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 | -- | -- | -- | -- | -- | -- |
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