(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 | -8.05%13.99M | -3.30%14.11M | -2.48%15.19M | -4.14%60.52M | -4.06%15.15M | 0.57%15.21M | -6.12%14.59M | -6.65%15.58M | 8.86%63.14M | 9.67%15.79M |
Operating revenue | -8.23%12.78M | -4.06%12.82M | -2.34%13.89M | -5.83%55.34M | -5.50%13.82M | 0.43%13.93M | -7.40%13.36M | -10.19%14.23M | 6.98%58.76M | 8.33%14.63M |
Cost of revenue | 2.10%6.86M | -3.18%6.72M | -9.95%6.53M | 13.55%27.46M | -6.36%6.54M | 10.69%6.72M | 5.31%6.94M | 60.07%7.26M | -6.60%24.18M | 6.14%6.99M |
Gross profit | -16.08%7.13M | -3.40%7.39M | 4.04%8.66M | -15.13%33.06M | -2.24%8.6M | -6.22%8.49M | -14.54%7.65M | -31.54%8.32M | 21.32%38.96M | 12.65%8.8M |
Operating expense | 13.94%13.1M | -31.74%12.54M | -1.44%12.68M | 12.93%54.42M | -0.71%11.69M | -4.54%11.5M | 53.59%18.37M | 3.63%12.87M | -12.73%48.19M | 5.51%11.77M |
Selling and administrative expenses | 25.85%8.89M | -39.69%8.36M | -2.71%8.32M | 21.71%36.97M | 5.14%7.5M | -7.01%7.06M | 81.19%13.85M | 6.91%8.56M | -18.87%30.38M | 5.69%7.14M |
-General and administrative expense | 25.85%8.89M | -39.69%8.36M | -2.71%8.32M | 21.71%36.97M | 5.14%7.5M | -7.01%7.06M | 81.19%13.85M | 6.91%8.56M | -18.87%30.38M | 5.69%7.14M |
Depreciation amortization depletion | -5.00%4.21M | -7.35%4.18M | 1.09%4.36M | -2.06%17.44M | -9.71%4.18M | -0.34%4.44M | 4.66%4.51M | -2.31%4.31M | 0.20%17.81M | 5.25%4.63M |
-Depreciation and amortization | -5.00%4.21M | -7.35%4.18M | 1.09%4.36M | -2.06%17.44M | -9.71%4.18M | -0.34%4.44M | 4.66%4.51M | -2.31%4.31M | 0.20%17.81M | 5.25%4.63M |
Operating profit | -98.70%-5.98M | 51.96%-5.15M | 11.46%-4.02M | -131.33%-21.36M | -3.84%-3.08M | -0.53%-3.01M | -256.15%-10.72M | -1,641.38%-4.55M | 60.05%-9.23M | 11.16%-2.97M |
Net non-operating interest income expense | 2.48%30M | 8.84%29.77M | 4.00%29.51M | 144.26%114.67M | 22.28%29.67M | 93.26%29.27M | 358.70%27.35M | 1,702.80%28.38M | 590.37%46.95M | 1,300.87%24.26M |
Non-operating interest income | 2.48%30M | 8.84%29.77M | 4.00%29.51M | 144.26%114.67M | 22.28%29.67M | 93.26%29.27M | 358.70%27.35M | 1,702.80%28.38M | 590.37%46.95M | 1,300.87%24.26M |
Other net income (expense) | -50.23M | 97K | 7K | |||||||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --97K | --7K |
Special income (charges) | ---50.23M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --50.23M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -199.78%-26.21M | 48.03%24.62M | 6.95%25.49M | 146.79%93.31M | 24.82%26.59M | 114.49%26.26M | 463.22%16.63M | 1,715.00%23.83M | 331.84%37.81M | 1,422.16%21.3M |
Income tax | -26.67%22K | -45.48%434K | -97.22%30K | 311.92%1.87M | -110.75%-40K | 30.43%30K | 1,492.00%796K | 13,400.00%1.08M | 277.50%453K | 1,330.77%372K |
Net income | -199.98%-26.23M | 52.73%24.19M | 11.90%25.46M | 144.79%91.45M | 27.23%26.63M | 114.65%26.23M | 445.50%15.84M | 1,643.37%22.75M | 327.38%37.36M | 1,378.44%20.93M |
Net income continuous Operations | -199.98%-26.23M | 52.73%24.19M | 11.90%25.46M | 144.79%91.45M | 27.23%26.63M | 114.65%26.23M | 445.50%15.84M | 1,643.37%22.75M | 327.38%37.36M | 1,378.44%20.93M |
Minority interest income | -144.19%-38K | -30.77%36K | -19.70%53K | 198.94%281K | 45.28%77K | 177.42%86K | 642.86%52K | 2,100.00%66K | 384.85%94K | 1,866.67%53K |
Net income attributable to the parent company | -200.16%-26.19M | 53.00%24.15M | 11.99%25.41M | 144.65%91.16M | 27.18%26.55M | 114.49%26.15M | 445.03%15.78M | 1,642.32%22.69M | 327.27%37.26M | 1,377.54%20.88M |
Preferred stock dividends | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%7.99M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%7.99M | 0.00%2M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -216.72%-28.19M | 60.68%22.15M | 13.15%23.41M | 184.12%83.18M | 30.06%24.55M | 136.92%24.15M | 1,433.59%13.79M | 3,076.69%20.69M | 220.06%29.28M | 619.91%18.88M |
Basic earnings per share | -218.18%-0.26 | 61.54%0.21 | 15.79%0.22 | 192.31%0.76 | 35.29%0.23 | 144.44%0.22 | 1,200.00%0.13 | 2,000.00%0.19 | 230.00%0.26 | 666.67%0.17 |
Diluted earnings per share | -218.18%-0.26 | 66.67%0.2 | 15.79%0.22 | 188.46%0.75 | 35.29%0.23 | 144.44%0.22 | 1,100.00%0.12 | 2,000.00%0.19 | 230.00%0.26 | 666.67%0.17 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- |
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