(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 | -19.35%6.8M | 41.16%7.71M | 23.16%12.33M | 24.57%33.5M | 9.90%9.6M | 61.23%8.43M | 3.06%5.46M | 31.18%10.01M | 43.56%26.89M | 52.41%8.73M |
Operating revenue | -19.35%6.8M | 41.16%7.71M | 23.16%12.33M | 24.57%33.5M | 9.90%9.6M | 61.23%8.43M | 3.06%5.46M | 31.18%10.01M | 43.56%26.89M | 52.41%8.73M |
Cost of revenue | -6.03%4.28M | 16.10%4.39M | 10.61%5.43M | 12.40%18M | 3.89%4.75M | 25.10%4.55M | 2.52%3.78M | 19.51%4.91M | 32.33%16.01M | 28.35%4.58M |
Gross profit | -35.00%2.52M | 97.57%3.32M | 35.24%6.9M | 42.48%15.5M | 16.51%4.84M | 143.95%3.88M | 4.31%1.68M | 44.79%5.1M | 64.06%10.88M | 92.02%4.16M |
Operating expense | 11.35%2.08M | 29.86%2.43M | 12.43%2.21M | 2.96%7.57M | -5.77%1.88M | -3.22%1.86M | 4.38%1.87M | 19.16%1.97M | -3.79%7.36M | 7.88%1.99M |
Selling and administrative expenses | 48.14%815.59K | 12.09%737.38K | -27.52%605.76K | -9.44%2.57M | -48.78%523.17K | -24.30%550.55K | 10.71%657.88K | 69.89%835.77K | 58.46%2.83M | 88.70%1.02M |
-General and administrative expense | 48.14%815.59K | 12.09%737.38K | -27.52%605.76K | -9.44%2.57M | -48.78%523.17K | -24.30%550.55K | 10.71%657.88K | 69.89%835.77K | 58.46%2.83M | 88.70%1.02M |
Depreciation amortization depletion | -4.07%1.26M | 39.52%1.69M | 41.98%1.6M | 10.73%5.01M | 39.56%1.35M | 9.57%1.31M | 1.23%1.21M | -2.39%1.13M | -22.80%4.52M | -25.67%968.88K |
-Depreciation and amortization | -4.07%1.26M | 39.52%1.69M | 41.98%1.6M | 10.73%5.01M | 39.56%1.35M | 9.57%1.31M | 1.23%1.21M | -2.39%1.13M | -22.80%4.52M | -25.67%968.88K |
Operating profit | -77.87%446.03K | 572.98%892.27K | 49.55%4.69M | 124.97%7.93M | 36.96%2.97M | 700.41%2.02M | -5.04%-188.65K | 67.38%3.13M | 447.77%3.52M | 576.31%2.17M |
Net non-operating interest income (expenses) | -50.24%-686.13K | -78.47%-719.68K | -69.80%-697.39K | -29.36%-1.91M | -51.52%-641.58K | -29.55%-456.7K | -19.56%-403.26K | -12.52%-410.72K | -22.99%-1.48M | -7.90%-423.42K |
Non-operating interest expense | 50.24%686.13K | 78.47%719.68K | 69.80%697.39K | 30.03%1.74M | 65.22%473.69K | 29.55%456.7K | 19.56%403.26K | 12.52%410.72K | 28.83%1.34M | 23.73%286.7K |
Total other finance cost | ---- | ---- | ---- | 22.80%167.89K | ---- | ---- | ---- | ---- | -14.92%136.73K | ---- |
Other net income (expenses) | -47.29%42.5K | -245.34%-96.17K | -96.17%3.01K | -32.76%153.48K | -267.35%-72.07K | 668.44%80.63K | 1,739.53%66.17K | -53.97%78.76K | 212.44%228.25K | -72.38%43.06K |
Special income (charges) | -47.29%42.5K | -245.34%-96.17K | -96.17%3.01K | -32.76%153.48K | -267.35%-72.07K | 668.44%80.63K | 1,739.53%66.17K | -53.97%78.76K | 212.44%228.25K | -72.38%43.06K |
-Gain on sale of property,plant,equipment | -47.29%42.5K | -245.34%-96.17K | -96.17%3.01K | -32.76%153.48K | -267.35%-72.07K | 668.44%80.63K | 1,739.53%66.17K | -53.97%78.76K | 212.44%228.25K | -72.38%43.06K |
Income before tax | -112.05%-197.59K | 114.54%76.42K | 42.49%3.99M | 171.29%6.17M | 26.18%2.26M | 341.88%1.64M | -2.43%-525.74K | 66.94%2.8M | 194.04%2.27M | 2,027.83%1.79M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.18%-1.2K | 97.18%-1.2K |
Earnings from equity interest net of tax | ||||||||||
Net income | -112.05%-197.59K | 114.54%76.42K | 42.49%3.99M | 171.15%6.17M | 26.10%2.26M | 341.88%1.64M | -2.43%-525.74K | 66.94%2.8M | 195.78%2.28M | 1,312.84%1.79M |
Net income continuous operations | -112.05%-197.59K | 114.54%76.42K | 42.49%3.99M | 171.15%6.17M | 26.10%2.26M | 341.88%1.64M | -2.43%-525.74K | 66.94%2.8M | 195.78%2.28M | 1,312.84%1.79M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -112.05%-197.59K | 114.54%76.42K | 42.49%3.99M | 171.15%6.17M | 26.10%2.26M | 341.88%1.64M | -2.43%-525.74K | 66.94%2.8M | 195.78%2.28M | 1,312.84%1.79M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -112.05%-197.59K | 114.54%76.42K | 42.49%3.99M | 171.15%6.17M | 26.10%2.26M | 341.88%1.64M | -2.43%-525.74K | 66.94%2.8M | 195.78%2.28M | 1,312.84%1.79M |
Diluted earnings per share | -111.08%-0.0033 | 113.06%0.0013 | 33.33%0.08 | 140.00%0.12 | 0.00%0.04 | 400.00%0.03 | 0.00%-0.01 | 50.00%0.06 | 200.00%0.05 | 0.04 |
Basic earnings per share | -111.08%-0.0033 | 112.00%0.0012 | 16.67%0.07 | 140.00%0.12 | 0.00%0.04 | 400.00%0.03 | 0.00%-0.01 | 100.00%0.06 | 200.00%0.05 | 0.04 |
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 | -- | -- | -- | -- | -- | -- |
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.
No Data