(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 | -3.22%12.41M | 6.82%13.21M | 18.10%14.58M | 6.02%53.38M | 31.44%15.84M | 6.72%12.82M | -6.40%12.36M | -5.52%12.35M | -10.48%50.35M | -25.51%12.05M |
Operating revenue | -3.22%12.41M | 6.82%13.21M | 18.10%14.58M | 6.02%53.38M | 31.44%15.84M | 6.72%12.82M | -6.40%12.36M | -5.52%12.35M | -10.48%50.35M | -25.51%12.05M |
Cost of revenue | -3.49%11.2M | 8.96%12.44M | 16.31%13.25M | 10.45%49.03M | 25.77%14.61M | 13.46%11.61M | 0.47%11.42M | 1.90%11.39M | -7.34%44.39M | -12.21%11.62M |
Gross profit | -0.65%1.21M | -18.97%767.25K | 39.34%1.33M | -26.98%4.35M | 182.80%1.23M | -31.90%1.21M | -48.71%946.83K | -49.41%957.08K | -28.49%5.96M | -85.23%435.26K |
Operating expense | -18.56%3.45M | -7.21%3.27M | -12.15%3.17M | 94.93%26.18M | 91.61%14.82M | 98.87%4.23M | 83.48%3.52M | 118.72%3.61M | 4.41%13.43M | 123.63%7.73M |
Selling and administrative expenses | -21.11%3.14M | -12.95%2.96M | -18.71%2.85M | 93.07%25.57M | 86.35%14.68M | 97.68%3.98M | 87.47%3.4M | 128.08%3.51M | 6.67%13.24M | 136.45%7.88M |
-Selling and marketing expense | -73.42%41.85K | -65.16%110.81K | -62.84%173.63K | 91.19%1.2M | 95.89%261.88K | 51.41%157.44K | 29.59%318.06K | 217.98%467.26K | -13.99%630.06K | -8.50%133.69K |
-General and administrative expense | -18.96%3.1M | -7.55%2.85M | -11.92%2.68M | 93.16%24.36M | 86.18%14.42M | 100.20%3.83M | 96.55%3.08M | 118.58%3.04M | 7.96%12.61M | 143.10%7.74M |
Depreciation amortization depletion | 22.38%304.14K | 145.71%313.07K | 211.92%319.79K | 225.26%614.38K | 193.44%135.91K | 120.17%248.53K | 17.06%127.42K | -8.97%102.52K | -58.00%188.89K | -215.43%-145.46K |
-Depreciation and amortization | 22.38%304.14K | 145.71%313.07K | 211.92%319.79K | 225.26%614.38K | 193.44%135.91K | 120.17%248.53K | 17.06%127.42K | -8.97%102.52K | -58.00%188.89K | -215.43%-145.46K |
Operating profit | 25.77%-2.24M | 2.89%-2.5M | 30.74%-1.84M | -192.09%-21.83M | -86.17%-13.59M | -776.84%-3.02M | -3,364.71%-2.58M | -1,194.39%-2.65M | -64.87%-7.47M | -1,327.35%-7.3M |
Net non-operating interest income expense | -97.14%-80.19K | -1,503.15%-240.42K | -228.27%-62.91K | 94.54%-203.62K | 83.81%-229.12K | 94.63%-40.68K | 102.21%17.13K | 106.29%49.04K | -5.50%-3.73M | -64.62%-1.41M |
Non-operating interest income | -8.46%101.24K | -60.95%102.03K | -42.34%105.77K | 180.46%662.86K | 93.71%107.58K | 98.50%110.6K | 333.49%261.27K | 182.93%183.42K | 410.30%236.35K | --55.54K |
Non-operating interest expense | 19.93%181.43K | 40.27%342.45K | 25.53%168.67K | -78.15%866.48K | -77.10%336.69K | -81.40%151.27K | -70.82%244.14K | -84.09%134.37K | 10.73%3.97M | 62.33%1.47M |
Other net income (expense) | 138.51%137.52K | -90.92%151.73K | -98.47%32.33K | 288.52%3.49M | 103.51%63.34K | 24.47%-357.1K | 538.71%1.67M | 162.20%2.11M | -940.80%-1.85M | -3,091.67%-1.81M |
Gain on sale of security | 137.46%139.44K | 171.02%180.7K | -179.47%-159.5K | 147.89%206.83K | -44.70%308.98K | 20.36%-372.21K | 117.59%66.67K | 239.04%200.71K | -45.18%-431.86K | 571.56%558.75K |
Special income (charges) | --0 | -99.98%335 | --0 | 233.75%3.35M | ---194.1K | --706 | 101,134.22%1.64M | 89.75%1.91M | 65.51%1M | --0 |
-Less:Restructuring and merger&acquisition | --0 | --0 | ---- | ---1.44M | --193.59K | --0 | ---1.63M | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | -90.31%-1.91M | --509 | ---706 | ---2.26K | -90.07%-1.91M | -65.51%-1M | --0 |
-Gain on sale of business | ---- | -87.48%335 | ---- | ---- | ---- | ---- | 264.98%2.68K | ---- | ---- | ---- |
Other non- operating income (expenses) | -113.34%-1.92K | 15.00%-29.31K | 3,240.14%191.82K | 97.28%-65.87K | 97.82%-51.54K | 365.22%14.4K | -10,845.08%-34.48K | 110.48%5.74K | -2,627.94%-2.42M | -1,041.04%-2.36M |
Income before tax | 36.09%-2.18M | -191.63%-2.59M | -283.18%-1.87M | -42.03%-18.54M | -30.75%-13.75M | -116.87%-3.42M | 27.87%-888.36K | -281.09%-487.16K | -66.36%-13.06M | -636.92%-10.52M |
Income tax | 0 | 0 | 0 | 0 | 0 | -116.55%-65.87K | 874.29%93.17K | -141.57%-27.3K | 579.81%775.05K | 572.69%301.76K |
Net income | 34.83%-2.18M | -163.95%-2.59M | -305.92%-1.87M | -34.07%-18.54M | -27.10%-13.75M | -69.77%-3.35M | 20.92%-981.53K | -326.15%-459.86K | -73.71%-13.83M | -634.96%-10.82M |
Net income continuous Operations | 34.83%-2.18M | -163.95%-2.59M | -305.92%-1.87M | -34.07%-18.54M | -27.10%-13.75M | -69.77%-3.35M | 20.92%-981.53K | -326.15%-459.86K | -73.71%-13.83M | -634.96%-10.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 34.83%-2.18M | -163.95%-2.59M | -305.92%-1.87M | -34.07%-18.54M | -27.10%-13.75M | -69.77%-3.35M | 20.92%-981.53K | -326.15%-459.86K | -73.71%-13.83M | -634.96%-10.82M |
Preferred stock dividends | 9.79K | 8.56M | 0 | |||||||
Other preferred stock dividends | 40,989.69%6.19M | -82.57%7.24M | -73.52%7.23M | 15.05K | 444.38%41.55M | 257.45%27.28M | ||||
Net income attributable to common stockholders | -149.02%-8.38M | -163.95%-2.59M | -305.92%-1.87M | 59.68%-25.78M | 44.94%-20.98M | -68.86%-3.36M | 94.63%-981.53K | 91.77%-459.86K | -310.05%-63.95M | -318.48%-38.1M |
Basic earnings per share | -66.67%-0.45 | -66.67%-0.15 | -175.00%-0.11 | 93.52%-2.15 | 51.92%-1.73 | 86.01%-0.27 | 99.61%-0.09 | 99.49%-0.04 | -39.68%-33.16 | 73.81%-3.5981 |
Diluted earnings per share | -66.67%-0.45 | -66.67%-0.15 | -175.00%-0.11 | 93.52%-2.15 | 51.92%-1.73 | 86.01%-0.27 | 99.61%-0.09 | 99.49%-0.04 | -39.68%-33.16 | 73.81%-3.5981 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- |
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