(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 | 24.78%12.71M | 21.94%12.52M | 10.24%11.18M | 20.35%41.09M | 8.01%10.5M | 17.36%10.18M | 28.26%10.27M | 31.03%10.14M | 133.38%34.14M | 68.31%9.72M |
Operating revenue | 24.78%12.71M | 21.94%12.52M | 10.24%11.18M | 20.35%41.09M | 8.01%10.5M | 17.36%10.18M | 28.26%10.27M | 31.03%10.14M | 133.38%34.14M | 68.31%9.72M |
Cost of revenue | 22.68%7.62M | 25.06%7.11M | 8.43%8.21M | 51.51%31.5M | 93.71%13.96M | 12.08%6.21M | 22.97%5.69M | 121.15%7.57M | 450.05%20.79M | 247.16%7.21M |
Gross profit | 28.04%5.09M | 18.06%5.41M | 15.58%2.97M | -28.17%9.59M | -237.48%-3.46M | 26.66%3.98M | 35.50%4.58M | -40.47%2.57M | 23.06%13.35M | -32.02%2.52M |
Operating expense | 27.32%9.94M | 21.95%9.5M | 17.00%6.97M | 7.07%24.34M | -85.52%862K | 43.55%7.81M | 39.19%7.79M | 3.69%5.96M | 117.30%22.73M | 39.24%5.95M |
Selling and administrative expenses | 46.33%2.45M | 35.77%2.44M | 43.83%2.87M | 12.70%8M | 20.32%2.54M | -7.05%1.68M | 14.84%1.8M | 22.63%1.99M | 55.40%7.1M | 47.83%2.11M |
-General and administrative expense | 46.33%2.45M | 35.77%2.44M | 43.83%2.87M | 12.70%8M | 20.32%2.54M | -7.05%1.68M | 14.84%1.8M | 22.63%1.99M | 55.40%7.1M | 47.83%2.11M |
Depreciation amortization depletion | 19.10%4.88M | 19.51%4.82M | 1.26%4.01M | 1.07%16.18M | 6.19%4.09M | 12.92%4.1M | -0.30%4.03M | -11.69%3.96M | 171.72%16.01M | 35.21%3.85M |
-Depreciation and amortization | 19.10%4.88M | 19.51%4.82M | 1.26%4.01M | 1.07%16.18M | 6.19%4.09M | 12.92%4.1M | -0.30%4.03M | -11.69%3.96M | 171.72%16.01M | 35.21%3.85M |
Provision for doubtful accounts | 29.73%48K | 255.00%71K | 1,483.33%95K | 143.28%174K | 436.36%111K | 825.00%37K | 281.82%20K | 101.66%6K | ---402K | ---33K |
Other operating expenses | 28.20%2.56M | 11.84%2.17M | ---- | -168.00%-17K | ---5.88M | --1.99M | --1.94M | ---- | --25K | ---- |
Operating profit | -26.56%-4.85M | -27.49%-4.09M | -18.08%-4M | -57.23%-14.75M | -25.79%-4.32M | -66.62%-3.83M | -44.83%-3.21M | -136.73%-3.39M | -2,511.31%-9.38M | -499.48%-3.44M |
Net non-operating interest income expense | -42.20%-3.66M | -143.13%-2.92M | 29.21%-2.32M | -84.12%-10.49M | -26.72%-3.44M | -11,609.09%-2.58M | 36.86%-1.2M | -209.36%-3.27M | -95.51%-5.7M | -226.96%-2.72M |
Non-operating interest income | 71.72%1.59M | 83.55%1.14M | 871.54%1.2M | --2.61M | --944K | --923K | --620K | --123K | --0 | ---- |
Non-operating interest expense | 49.99%5.25M | 122.84%4.06M | 3.42%3.51M | 129.90%13.1M | 61.46%4.39M | 15,804.55%3.5M | -4.26%1.82M | 220.98%3.4M | 95.51%5.7M | 226.96%2.72M |
Other net income (expense) | 332.58%12.06M | -43.07%1.84M | 127.44%3.15M | 7.14%9.47M | -31.84%2.07M | 7.81%2.79M | 66.15%3.23M | 8.71%1.39M | 154.77%8.84M | 159.39%3.04M |
Gain on sale of security | --9.3M | -206.96%-707K | --173K | ---1.02M | ---1.68M | ---- | --661K | ---- | ---- | ---- |
Earnings from equity interest | -8.04%2.72M | -1.66%2.85M | -1.97%2.74M | 35.44%11.63M | 7.03%2.98M | 13.24%2.96M | 51.12%2.89M | 119.64%2.8M | 169.22%8.59M | 164.42%2.79M |
Special income (charges) | -1,828.57%-135K | --0 | 99.73%-4K | -989.82%-1.82M | 52.17%-33K | 75.00%-7K | -364.29%-325K | ---1.46M | -696.43%-167K | -243.75%-69K |
-Less:Restructuring and merger&acquisition | 142.86%17K | --0 | -99.73%4K | 989.82%1.82M | -52.17%33K | -75.00%7K | 364.29%325K | --1.46M | --167K | 445.00%69K |
-Less:Other special charges | --118K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 200.61%166K | ---300K | 445.45%240K | 60.90%679K | 148.45%800K | ---165K | ---- | 4,300.00%44K | 66.80%422K | 360.00%322K |
Income before tax | 198.04%3.55M | -338.59%-5.17M | 39.94%-3.17M | -152.84%-15.77M | -82.90%-5.69M | -1,465.28%-3.62M | 45.74%-1.18M | -334.05%-5.28M | -759.89%-6.24M | -1,241.38%-3.11M |
Income tax | ||||||||||
Net income | 198.04%3.55M | -338.59%-5.17M | 39.94%-3.17M | -166.11%-15.77M | -82.90%-5.69M | -728.13%-3.62M | 45.74%-1.18M | -334.05%-5.28M | -105.30%-5.93M | -6,583.33%-3.11M |
Net income continuous Operations | 198.04%3.55M | -338.59%-5.17M | 39.94%-3.17M | -152.84%-15.77M | -82.90%-5.69M | -1,465.28%-3.62M | 45.74%-1.18M | -334.05%-5.28M | -759.89%-6.24M | -1,241.38%-3.11M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -99.72%311K | --0 |
Minority interest income | 147.38%1.21M | -407.35%-4.28M | 35.71%-2.4M | -131.35%-11.39M | -102.19%-4.25M | -986.51%-2.56M | 58.89%-844K | -252.97%-3.74M | -106.36%-4.93M | -103.21%-2.1M |
Net income attributable to the parent company | 320.93%2.33M | -165.37%-889K | 50.19%-767K | -166.11%-15.77M | -116.28%-12.84M | -467.94%-1.06M | -179.17%-335K | -880.89%-1.54M | -117.26%-5.93M | 90.92%-5.94M |
Preferred stock dividends | 11,666.67%1.41M | 743K | 253K | 130K | 118K | 12K | ||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 186.24%921K | -387.16%-1.63M | 33.77%-1.02M | -350.30%-4.5M | -54.46%-1.56M | -472.13%-1.07M | -179.17%-335K | -880.89%-1.54M | -102.91%-1M | 98.45%-1.01M |
Basic earnings per share | 185.71%0.24 | -366.67%-0.42 | 32.50%-0.27 | -400.00%-1.3 | -103.85%-0.53 | -450.00%-0.28 | -187.30%-0.09 | -875.99%-0.4 | -102.90%-0.26 | 98.48%-0.26 |
Diluted earnings per share | 185.71%0.24 | -366.67%-0.42 | 32.50%-0.27 | -400.00%-1.3 | -103.85%-0.53 | -450.00%-0.28 | -187.30%-0.09 | -875.99%-0.4 | -102.90%-0.26 | 98.48%-0.26 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
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