(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 | 18.67%14.62M | 60.41%14.79M | 26.14%12.39M | -0.67%43.89M | -14.47%12.53M | 35.07%12.32M | -1.62%9.22M | -11.09%9.83M | 293.54%44.19M | 57.21%14.65M |
Operating revenue | 20.48%13.97M | 45.82%14.35M | 26.84%12.67M | -1.03%43.2M | -11.00%11.77M | 22.81%11.6M | -12.07%9.84M | 2.07%9.99M | 289.44%43.65M | 41.79%13.23M |
Cost of revenue | -10.50%8.91M | 23.43%10.09M | 26.08%10.05M | 23.85%36.07M | -3.15%9.97M | 41.00%9.95M | 49.51%8.18M | 26.45%7.97M | 279.18%29.13M | 109.55%10.29M |
Gross profit | 141.50%5.71M | 350.34%4.7M | 26.36%2.34M | -48.09%7.82M | -41.21%2.56M | 14.76%2.36M | -73.27%1.04M | -60.98%1.85M | 324.64%15.06M | -1.13%4.36M |
Operating expense | 5.99%2.04M | 4.14%2.49M | 13.82%1.75M | 27.03%7.94M | 99.43%2.09M | 21.98%1.92M | 7.51%2.39M | 9.03%1.53M | 18.85%6.25M | -4.98%1.05M |
Selling and administrative expenses | 4.17%1.95M | 2.35%2.4M | 11.49%1.66M | 27.85%7.75M | 89.83%2.05M | 22.88%1.87M | 7.43%2.34M | 15.71%1.49M | 23.90%6.07M | 24.23%1.08M |
-Selling and marketing expense | -37.84%23K | 7.69%42K | -35.19%35K | 142.86%170K | 900.00%40K | 27.59%37K | 8.33%39K | 440.00%54K | 0.00%70K | -112.20%-5K |
-General and administrative expense | 5.02%1.92M | 2.26%2.36M | 13.25%1.62M | 26.51%7.58M | 85.28%2.01M | 22.79%1.83M | 7.41%2.3M | 12.38%1.43M | 24.25%6M | 30.96%1.09M |
Depreciation amortization depletion | 2.63%39K | 14.29%40K | 2.86%36K | -3.57%135K | -25.00%27K | 2.70%38K | -5.41%35K | 16.67%35K | 0.00%140K | -23.40%36K |
-Depreciation and amortization | 2.63%39K | 14.29%40K | 2.86%36K | -3.57%135K | -25.00%27K | 2.70%38K | -5.41%35K | 16.67%35K | 0.00%140K | -23.40%36K |
Other operating expenses | 276.92%49K | 325.00%51K | 363.64%51K | 11.36%49K | 119.12%13K | -18.75%13K | 140.00%12K | -87.91%11K | -80.27%44K | -136.36%-68K |
Operating profit | 727.48%3.67M | 263.92%2.21M | 87.07%593K | -101.35%-119K | -85.87%467K | -8.64%444K | -180.23%-1.35M | -90.50%317K | 615.08%8.81M | 0.15%3.31M |
Net non-operating interest income (expenses) | -1.92%-159K | 221.82%67K | -198.89%-89K | 86.36%-48K | 144.24%73K | -64.21%-156K | -7.84%-55K | 319.51%90K | -445.10%-352K | -925.00%-165K |
Non-operating interest income | ---- | 655.00%151K | -98.56%3K | 1,970.00%414K | 482.98%180K | -66.67%5K | -66.10%20K | --209K | -88.76%20K | -234.29%-47K |
Non-operating interest expense | -2.53%154K | 12.00%84K | 100.00%90K | 284.85%381K | 221.21%106K | 586.96%158K | 240.91%75K | 60.71%45K | 312.50%99K | 266.67%33K |
Total other finance cost | 66.67%5K | ---- | -97.30%2K | -70.33%81K | -98.82%1K | -96.55%3K | ---- | 469.23%74K | 425.00%273K | 1,316.67%85K |
Other net income (expenses) | -41.26%-719K | -69.06%315K | 128.34%212K | -276.80%-343K | -144.07%-104K | 42.42%-509K | -46.42%1.02M | 29.30%-748K | 2,255.56%194K | -67.72%236K |
Gain on sale of security | 80.75%-98K | -69.06%315K | 128.34%212K | -224.73%-343K | -132.81%-104K | 42.42%-509K | -46.42%1.02M | 29.30%-748K | 3,155.56%275K | -56.63%317K |
Special income (charges) | ---621K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Write off | --621K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---81K | ---- |
Income before tax | 1,365.16%2.8M | 774.48%2.59M | 309.97%716K | -106.64%-510K | -81.85%436K | 54.71%-221K | -110.88%-384K | -115.24%-341K | 574.66%7.68M | -40.72%2.4M |
Income tax | 179.55%1.63M | 188.93%1.35M | 963.64%117K | -122.95%-1.05M | -111.48%-127K | -9.20%582K | -221.93%-1.52M | -99.31%11K | 944.19%4.58M | -22.28%1.11M |
Earnings from equity interest net of tax | ||||||||||
Net income | 245.58%1.17M | 9.35%1.24M | 270.17%599K | -82.49%542K | -56.56%563K | 28.88%-803K | -50.33%1.13M | -154.49%-352K | 250.51%3.1M | -50.70%1.3M |
Net income continuous operations | 245.58%1.17M | 9.35%1.24M | 270.17%599K | -82.49%542K | -56.56%563K | 28.88%-803K | -50.33%1.13M | -154.49%-352K | 250.51%3.1M | -50.70%1.3M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 245.58%1.17M | 9.35%1.24M | 270.17%599K | -82.49%542K | -56.56%563K | 28.88%-803K | -50.33%1.13M | -154.49%-352K | 250.51%3.1M | -50.70%1.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 245.58%1.17M | 9.35%1.24M | 270.17%599K | -82.49%542K | -56.56%563K | 28.88%-803K | -50.33%1.13M | -154.49%-352K | 250.51%3.1M | -50.70%1.3M |
Diluted earnings per share | 200.00%0.01 | 0.00%0.01 | 255.17%0.0046 | -85.10%0.0045 | -53.55%0.0046 | 0.00%-0.01 | -50.00%0.01 | -129.69%-0.003 | 250.00%0.03 | -66.67%0.01 |
Basic earnings per share | 200.00%0.01 | 0.00%0.01 | 251.67%0.0045 | -85.59%0.0043 | -55.01%0.0045 | 0.00%-0.01 | -50.00%0.01 | -129.69%-0.003 | 250.00%0.03 | -66.67%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 | -- | -- | -- | -- | 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.
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