(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 | -12.29%5.06M | 3.36%5.83M | 7.58%6.05M | 12.74%23.09M | 2.56%6.06M | 5.12%5.76M | 12.62%5.64M | 37.90%5.62M | 38.73%20.48M | 26.64%5.91M |
Operating revenue | -12.29%5.06M | 3.36%5.83M | 7.58%6.05M | 12.74%23.09M | 2.56%6.06M | 5.12%5.76M | 12.62%5.64M | 37.90%5.62M | 38.73%20.48M | 26.64%5.91M |
Cost of revenue | -19.22%1.57M | -3.73%1.89M | -0.68%1.92M | 14.10%7.9M | 9.97%2.07M | 4.52%1.94M | 18.97%1.96M | 25.44%1.93M | 44.79%6.92M | 26.77%1.88M |
Gross profit | -8.77%3.49M | 7.13%3.94M | 11.91%4.13M | 12.05%15.19M | -0.90%3.99M | 5.42%3.83M | 9.51%3.68M | 45.47%3.69M | 35.83%13.56M | 26.57%4.03M |
Operating expense | -3.42%3.26M | -6.92%3.98M | 2.16%4.45M | 8.21%16.63M | 12.60%4.63M | -7.39%3.38M | 6.31%4.27M | 21.10%4.36M | 17.12%15.37M | 14.63%4.11M |
Selling and administrative expenses | -4.58%2.85M | -8.37%3.57M | 3.17%4.05M | 6.99%15.03M | 13.64%4.23M | -9.63%2.99M | 5.48%3.89M | 17.71%3.92M | 15.45%14.05M | 13.87%3.72M |
-Selling and marketing expense | -42.52%475.11K | -23.91%624.11K | 17.10%829.92K | 10.97%3.31M | 23.75%959.1K | 19.77%826.54K | -8.11%820.25K | 12.65%708.74K | 36.91%2.99M | 50.82%775.01K |
-General and administrative expense | 9.94%2.37M | -4.22%2.94M | 0.10%3.22M | 5.91%11.72M | 10.98%3.27M | -17.40%2.16M | 9.82%3.07M | 18.89%3.21M | 10.76%11.06M | 6.97%2.95M |
Depreciation amortization depletion | 5.42%411.5K | 7.90%410.06K | 10.15%406.59K | 18.45%1.54M | 10.42%396.82K | 14.24%390.35K | 15.63%380.03K | 38.09%369.12K | 47.56%1.3M | 23.29%359.39K |
-Depreciation and amortization | 5.42%411.5K | 7.90%410.06K | 10.15%406.59K | 18.45%1.54M | 10.42%396.82K | 14.24%390.35K | 15.63%380.03K | 38.09%369.12K | 47.56%1.3M | 23.29%359.39K |
Other taxes | --0 | --0 | --0 | 148.69%67.47K | --0 | --0 | --0 | --67.47K | -65.20%27.13K | ---- |
Operating profit | -48.93%229.76K | 94.17%-34.57K | 51.49%-325.36K | 20.48%-1.44M | -723.98%-630.46K | 2,849.88%449.91K | 10.02%-592.73K | 36.98%-670.7K | 42.27%-1.82M | 80.80%-76.51K |
Net non-operating interest income (expenses) | -306.64%-36.56K | -40.19K | -1,512.50%-38.53K | -333.56%-26.58K | -364.20%-20.32K | -3,941.88%-8.99K | 0 | 0.07%2.73K | 3,548.08%11.38K | 217.72%7.69K |
Non-operating interest income | --0 | --0 | --0 | -72.90%3.08K | -95.37%356 | --0 | --0 | 0.07%2.73K | 21.77%11.38K | 96.73%7.69K |
Non-operating interest expense | 306.64%36.56K | --40.19K | --38.53K | --29.67K | --20.68K | --8.99K | --0 | --0 | --0 | --0 |
Other net income (expenses) | 4.25%-107.02K | 6.51%-48.91K | 15.18%-103.67K | 38.42%-328.72K | 64.82%-42.41K | 13.36%-111.76K | 73.46%-52.31K | -40.18%-122.23K | 67.63%-533.83K | 70.14%-120.55K |
Gain on sale of security | 53.78%-33.2K | -939.23%-45.8K | 40.60%-73.78K | 28.88%-216.97K | 84.01%-16.52K | 52.60%-71.83K | -133.07%-4.41K | -95.40%-124.21K | -744.66%-305.06K | -2,367.75%-103.3K |
Special income (charges) | --0 | --0 | --0 | 146.04%22.23K | --0 | --0 | --0 | 34.71%22.23K | 95.34%-48.29K | 119.51%35.79K |
-Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | -146.04%-22.23K | --0 | --0 | --0 | -34.71%-22.23K | -95.34%48.29K | -119.51%-35.79K |
Other non-operating income (expenses) | -84.84%-73.82K | 93.51%-3.11K | -47.64%-29.9K | 25.76%-133.99K | 51.18%-25.89K | -50.08%-39.94K | 21.09%-47.9K | 49.54%-20.25K | 68.66%-180.49K | 75.44%-53.04K |
Income before tax | -73.82%86.18K | 80.83%-123.66K | 40.83%-467.56K | 23.05%-1.8M | -266.05%-693.2K | 326.80%329.15K | 24.56%-645.04K | 31.21%-790.21K | 51.23%-2.34M | 76.32%-189.37K |
Income tax | 115.49%91.11K | -727.55%-588.17K | -693.74%-556.48K | |||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -73.82%86.18K | 80.83%-123.66K | 40.83%-467.56K | -8.02%-1.89M | -313.65%-784.31K | 327.55%329.15K | 23.16%-645.04K | 30.26%-790.21K | 64.19%-1.75M | 141.09%367.11K |
Net income continuous operations | -73.82%86.18K | 80.83%-123.66K | 40.83%-467.56K | -8.02%-1.89M | -313.65%-784.31K | 327.55%329.15K | 23.16%-645.04K | 30.26%-790.21K | 64.19%-1.75M | 141.09%367.11K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -73.82%86.18K | 80.83%-123.66K | 40.83%-467.56K | -8.02%-1.89M | -313.65%-784.31K | 327.55%329.15K | 23.16%-645.04K | 30.26%-790.21K | 64.19%-1.75M | 141.09%367.11K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -73.82%86.18K | 80.83%-123.66K | 40.83%-467.56K | -8.02%-1.89M | -313.65%-784.31K | 327.55%329.15K | 23.16%-645.04K | 30.26%-790.21K | 64.19%-1.75M | 141.09%367.11K |
Diluted earnings per share | -84.11%0.0016 | 77.15%-0.0023 | 0.00%-0.01 | -33.33%-0.04 | -300.00%-0.02 | 465.10%0.01 | 50.00%-0.01 | 50.00%-0.01 | 70.00%-0.03 | 150.00%0.01 |
Basic earnings per share | -84.32%0.0016 | 77.15%-0.0023 | 0.00%-0.01 | -33.33%-0.04 | -300.00%-0.02 | 465.10%0.01 | 50.00%-0.01 | 50.00%-0.01 | 70.00%-0.03 | 150.00%0.01 |
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