(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 | -43.38%884.28K | 7.31%1.78M | 19.06%2.26M | -52.03%6.12M | -50.90%1.01M | -35.71%1.56M | -44.05%1.66M | -64.34%1.9M | 28.01%12.77M | 25.96%2.05M |
Operating revenue | -43.38%884.28K | 7.31%1.78M | 19.06%2.26M | -52.03%6.12M | -50.90%1.01M | -35.71%1.56M | -44.05%1.66M | -64.34%1.9M | 28.01%12.77M | 25.96%2.05M |
Cost of revenue | -44.04%887.85K | -5.88%1.48M | 29.46%2.09M | -55.54%5.97M | -40.07%1.19M | -60.08%1.59M | -39.93%1.57M | -66.63%1.61M | 68.16%13.42M | 68.35%1.99M |
Gross profit | 85.62%-3.57K | 263.53%294.52K | -39.95%170.76K | 124.25%158.08K | -372.47%-182.5K | 98.39%-24.8K | -76.01%81.02K | -41.70%284.36K | -132.71%-651.99K | -85.13%66.98K |
Operating expense | 28.06%916.23K | -14.78%986.24K | -17.95%1.01M | -14.98%4.39M | -0.09%1.28M | -33.34%715.48K | -21.27%1.16M | -7.63%1.23M | 17.29%5.16M | -17.50%1.28M |
Selling and administrative expenses | -9.90%271.54K | -36.62%295.45K | -43.15%301.79K | -8.58%1.86M | 4.85%559.65K | -14.42%301.39K | -18.38%466.13K | -7.75%530.84K | 11.21%2.03M | -33.17%533.75K |
-General and administrative expense | -9.90%271.54K | -36.62%295.45K | -43.15%301.79K | -8.58%1.86M | 4.85%559.65K | -14.42%301.39K | -18.38%466.13K | -7.75%530.84K | 11.21%2.03M | -33.17%533.75K |
Depreciation amortization depletion | -44.26%1.54K | -95.02%1.38K | -51.33%1.3K | -99.23%4.52K | -118.08%-28.57K | -98.18%2.75K | -74.89%27.67K | -98.38%2.67K | 51.80%584.39K | 11.46%158.02K |
-Depreciation and amortization | -44.26%1.54K | -95.02%1.38K | -51.33%1.3K | -99.23%4.52K | -118.08%-28.57K | -98.18%2.75K | -74.89%27.67K | -98.38%2.67K | 51.80%584.39K | 11.46%158.02K |
Other operating expenses | 56.36%643.15K | 3.91%689.41K | 1.26%709.87K | -0.76%2.53M | 26.93%751.96K | -27.79%411.34K | -15.88%663.47K | 17.53%701.06K | 16.30%2.55M | -3.83%592.44K |
Operating profit | -24.25%-919.8K | 35.73%-691.72K | 11.37%-842.2K | 27.23%-4.23M | -20.40%-1.47M | 71.72%-740.28K | 4.94%-1.08M | -11.95%-950.21K | -141.40%-5.82M | -10.05%-1.22M |
Net non-operating interest income expense | 45.08%-439.18K | -175.92%-871.25K | 5.53%-335.07K | -5.59%-1.77M | 61.55%-301.84K | -137.73%-799.67K | 1.95%-315.76K | -51.10%-354.67K | -423.55%-1.68M | -1,307.55%-784.95K |
Non-operating interest income | --0 | --0 | ---- | ---- | ---- | --16 | --24 | ---- | ---- | ---- |
Non-operating interest expense | -45.08%439.18K | 175.90%871.25K | -5.53%335.07K | 5.59%1.77M | -61.55%301.8K | 137.74%799.69K | -1.95%315.79K | 51.10%354.67K | 423.55%1.68M | 1,307.55%784.95K |
Other net income (expense) | -96.91%33.82K | -367.17%-279K | 113.02%84.17K | 126.88%1.53M | 123.06%1.14M | 239.59%1.09M | -450.45%-59.72K | -2,282.08%-646.53K | -4,679.28%-5.7M | -1,254.13%-4.96M |
Gain on sale of security | -97.27%33.81K | -428.51%-327.12K | --82.64K | --2.5M | --1.16M | --1.24M | --99.58K | ---- | ---- | ---- |
Special income (charges) | --0 | --0 | --0 | 83.31%-977.19K | --0 | 82.11%-144.17K | ---184.59K | ---648.43K | -1,464.25%-5.85M | -1,248.89%-5.05M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,449.00%5.8M | 1,248.89%5.05M |
-Less:Other special charges | ---- | ---- | ---- | 1,611.81%977.19K | --0 | 152.55%144.17K | --184.59K | --648.43K | --57.09K | --0 |
Other non- operating income (expenses) | 100.95%18 | 90.29%48.13K | -19.30%1.54K | -91.76%12.71K | -114.75%-12.58K | -108.56%-1.9K | 48.42%25.29K | -93.58%1.9K | -69.09%154.2K | 1,001.17%85.3K |
Income before tax | -197.24%-1.33M | -26.88%-1.84M | 43.98%-1.09M | 66.11%-4.47M | 91.06%-622.66K | 88.07%-445.81K | -1.01%-1.45M | -85.17%-1.95M | -406.45%-13.19M | -355.77%-6.97M |
Income tax | ||||||||||
Net income | -197.24%-1.33M | -26.88%-1.84M | 43.98%-1.09M | 66.11%-4.47M | 91.06%-622.66K | 88.07%-445.81K | -1.01%-1.45M | -85.17%-1.95M | -406.45%-13.19M | -355.77%-6.97M |
Net income continuous Operations | -197.24%-1.33M | -26.88%-1.84M | 43.98%-1.09M | 66.11%-4.47M | 91.06%-622.66K | 88.07%-445.81K | -1.01%-1.45M | -85.17%-1.95M | -406.45%-13.19M | -355.77%-6.97M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -197.24%-1.33M | -26.88%-1.84M | 43.98%-1.09M | 66.11%-4.47M | 91.06%-622.66K | 88.07%-445.81K | -1.01%-1.45M | -85.17%-1.95M | -406.45%-13.19M | -355.77%-6.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -197.24%-1.33M | -26.88%-1.84M | 43.98%-1.09M | 66.11%-4.47M | 91.06%-622.66K | 88.07%-445.81K | -1.01%-1.45M | -85.17%-1.95M | -401.02%-13.19M | -355.77%-6.97M |
Basic earnings per share | 92.62%-0.48 | 95.05%-1.52 | 96.36%-2 | 91.54%-44 | 99.50%-1.3486 | 95.62%-6.5 | 48.87%-30.68 | -37.50%-55 | -333.33%-520 | -287.14%-271 |
Diluted earnings per share | 92.62%-0.48 | 95.05%-1.52 | 96.36%-2 | 91.54%-44 | 99.50%-1.3486 | 95.62%-6.5 | 48.87%-30.68 | -37.50%-55 | -333.33%-520 | -287.14%-271 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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