(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 | 10.70%53.34M | -3.57%49.45M | -12.46%50.81M | 226.36%250.88M | 380.58%93.36M | 159.30%48.19M | 171.46%51.29M | 190.67%58.05M | 1.54%76.87M | 120.52%19.43M |
Operating revenue | 12.21%53.28M | -0.39%49.32M | -11.42%50.56M | 219.21%245.39M | 370.01%91.31M | 155.53%47.49M | 162.10%49.52M | 185.81%57.08M | 1.54%76.87M | 120.52%19.43M |
Cost of revenue | 1.15%40.47M | 14.55%38.89M | -37.38%39.56M | 298.27%204.05M | 386.12%66.92M | 232.08%40.01M | 186.25%33.95M | 365.87%63.17M | 8.06%51.23M | 252.87%13.77M |
Gross profit | 57.43%12.87M | -39.08%10.56M | 319.61%11.26M | 82.65%46.83M | 367.11%26.44M | 25.13%8.18M | 146.52%17.33M | -179.95%-5.13M | -9.37%25.64M | 15.33%5.66M |
Operating expense | -13.11%28.89M | -16.05%25.52M | -32.34%25.92M | 422.83%140.94M | 340.28%38.98M | 380.92%33.25M | 410.62%30.39M | 631.72%38.31M | 31.35%26.96M | 1,469.39%8.85M |
Selling and administrative expenses | -18.96%23.09M | -19.88%20.38M | -31.10%21.95M | 415.36%117.98M | 317.51%32.21M | 372.20%28.49M | 431.47%25.43M | 630.67%31.85M | 27.86%22.89M | 109.52%7.72M |
-Selling and marketing expense | 15.05%757K | 111.62%1.2M | 45.44%765K | 89.49%2.22M | -5.49%465K | 173.03%658K | 159.36%568K | 141.28%526K | 25.67%1.17M | --492K |
-General and administrative expense | -19.76%22.33M | -22.88%19.17M | -32.38%21.18M | 432.91%115.77M | 339.51%31.75M | 380.49%27.83M | 444.52%24.86M | 656.44%31.32M | 27.98%21.72M | 162.54%7.22M |
Depreciation amortization depletion | 25.71%4.62M | 4.32%3.81M | -43.17%2.57M | 628.47%17.04M | 845.54%5.19M | 530.53%3.68M | 512.23%3.66M | 640.49%4.52M | 14.04%2.34M | 114.90%549K |
-Depreciation and amortization | 25.71%4.62M | 4.32%3.81M | -43.17%2.57M | 628.47%17.04M | 845.54%5.19M | 530.53%3.68M | 512.23%3.66M | 640.49%4.52M | 14.04%2.34M | 114.90%549K |
Other operating expenses | 8.87%1.18M | 1.53%1.33M | -27.49%1.41M | 243.04%5.91M | 167.80%1.58M | 264.31%1.08M | 129.12%1.31M | 628.84%1.95M | 204.59%1.72M | --590K |
Operating profit | 36.12%-16.01M | -14.52%-14.96M | 66.23%-14.67M | -7,040.14%-94.11M | -292.70%-12.54M | -6,532.01%-25.07M | -1,310.29%-13.06M | -3,800.00%-43.44M | -116.97%-1.32M | -173.50%-3.19M |
Net non-operating interest income expense | 31.60%-2.51M | -27.20%-4.29M | -40.45%-4.58M | -3,296.02%-14.5M | -3,490.60%-4.2M | -2,700.00%-3.67M | -3,110.48%-3.37M | -4,306.76%-3.26M | -7.56%-427K | -108.75%-117K |
Non-operating interest income | --2.69M | --563K | --260K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Non-operating interest expense | 41.60%5.19M | 43.90%4.85M | 48.42%4.84M | 3,296.02%14.5M | 3,490.60%4.2M | 2,700.00%3.67M | 3,110.48%3.37M | 4,306.76%3.26M | 7.56%427K | 107.29%117K |
Other net income (expense) | 29.80%-102.37M | -67.27%9.53M | 206.20%41.36M | -5,475.12%-207.73M | -1,327.93%-52.09M | -138,769.52%-145.81M | 59,316.33%29.11M | -185,333.33%-38.94M | -21.57%-3.73M | 45.36%-3.65M |
Gain on sale of security | 603.62%9.87M | 331.71%11.77M | 59.48%-4M | -672.24%-28.35M | -223.75%-11.82M | -4,253.33%-1.96M | -11,640.91%-5.08M | -51,868.42%-9.87M | -24.02%-3.67M | ---3.65M |
Special income (charges) | 22.73%-111.67M | 99.02%-306K | ---- | ---206.51M | ---69.47M | ---144.52M | ---31.19M | ---- | --0 | --0 |
-Less:Restructuring and merger&acquisition | 52.73%-4.41M | -121.71%-389K | ---- | ---- | ---- | ---9.34M | --1.79M | ---- | ---- | ---- |
-Less:Impairment of capital assets | -24.55%116.08M | -97.64%695K | ---- | --206.51M | --23.26M | --153.86M | --29.39M | ---- | --0 | --0 |
Other non- operating income (expenses) | -184.03%-563K | -102.96%-1.93M | 256.04%45.36M | 49,421.82%27.13M | 973,100.00%29.2M | 1,216.67%670K | 1,307,440.00%65.38M | -1,453,250.00%-29.07M | 47.62%-55K | 102.33%3K |
Income before tax | 30.74%-120.89M | -176.59%-9.72M | 125.82%22.11M | -5,682.07%-316.34M | -889.24%-68.83M | -28,328.34%-174.55M | 1,139.88%12.68M | -8,036.98%-85.64M | -227.06%-5.47M | -599.62%-6.96M |
Income tax | -432.15%-9.48M | 95.11%-756K | -92.19%363K | -2,098.86%-10.53M | 1,339.44%2.04M | -2,273.17%-1.78M | -14,141.82%-15.45M | 2,309.33%4.65M | 2.33%527K | -89.39%142K |
Net income | 35.52%-111.41M | -131.85%-8.96M | 124.08%21.75M | -4,998.42%-305.8M | -898.24%-70.88M | -24,722.99%-172.77M | 2,981.05%28.13M | -10,290.74%-90.29M | -258.22%-6M | -204.33%-7.1M |
Net income continuous Operations | 35.52%-111.41M | -131.85%-8.96M | 124.08%21.75M | -4,998.42%-305.8M | -898.24%-70.88M | -24,722.99%-172.77M | 2,981.05%28.13M | -10,290.74%-90.29M | -258.22%-6M | -204.33%-7.1M |
Minority interest income | 48.53%-42.77M | 79.71%-2.97M | 64.71%-7.6M | -126,623.01%-143.2M | -91,976.92%-23.94M | -377,613.64%-83.1M | -27,996.15%-14.61M | -165,669.23%-21.55M | 23.65%-113K | 97.73%-26K |
Net income attributable to the parent company | 23.46%-68.64M | -114.02%-5.99M | 142.70%29.35M | -2,663.06%-162.61M | -563.49%-46.94M | -13,204.30%-89.67M | 4,329.02%42.74M | -7,746.27%-68.74M | -249.40%-5.89M | -494.42%-7.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.46%-68.64M | -114.02%-5.99M | 142.70%29.35M | -2,663.06%-162.61M | -563.49%-46.94M | -13,204.30%-89.67M | 4,329.02%42.74M | -7,746.27%-68.74M | -249.40%-5.89M | -494.42%-7.07M |
Basic earnings per share | 37.59%-0.88 | -125.00%-0.18 | 131.93%0.38 | -2,488.67%-2.65 | -493.25%-0.73 | -11,926.61%-1.41 | 4,189.29%0.72 | -7,709.67%-1.19 | -249.40%-0.1024 | -494.43%-0.1231 |
Diluted earnings per share | 37.59%-0.88 | -172.00%-0.18 | 120.46%0.2434 | -2,488.67%-2.65 | -493.25%-0.73 | -11,926.61%-1.41 | 1,389.34%0.25 | -7,709.67%-1.19 | -249.40%-0.1024 | -494.43%-0.1231 |
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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