(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 | 13.34%6.99M | 20.68%7.4M | 26.11%6.6M | 54.32%23.22M | 17.12%5.69M | 50.65%6.16M | 63.29%6.13M | 123.55%5.23M | 107.97%15.04M | 143.19%4.86M |
Operating revenue | 13.34%6.99M | 20.68%7.4M | 26.11%6.6M | 54.32%23.22M | 17.12%5.69M | 50.65%6.16M | 63.29%6.13M | 123.55%5.23M | 107.97%15.04M | 143.19%4.86M |
Cost of revenue | 9.72%6.38M | 21.27%6.85M | 21.04%6.14M | 43.55%21.85M | 7.84%5.32M | 38.16%5.81M | 50.33%5.65M | 118.09%5.07M | 116.56%15.22M | 150.30%4.93M |
Gross profit | 73.51%606.83K | 13.72%550.83K | 184.09%461.78K | 890.06%1.37M | 625.28%374.2K | 399.55%349.73K | 33,972.03%484.37K | 921.82%162.55K | -183.95%-173.51K | -351.77%-71.24K |
Operating expense | 13.10%2.22M | -21.78%2.07M | -28.51%1.77M | -41.11%10.2M | -49.78%3.12M | -50.40%1.96M | -31.52%2.65M | -24.83%2.47M | 92.88%17.31M | 68.57%6.21M |
Selling and administrative expenses | 15.79%1.95M | -23.78%1.81M | -32.21%1.49M | -41.54%9.09M | -50.33%2.84M | -51.55%1.68M | -30.45%2.37M | --2.2M | --15.54M | --5.71M |
-General and administrative expense | 15.79%1.95M | -23.78%1.81M | -32.21%1.49M | -41.54%9.09M | -50.33%2.84M | -51.55%1.68M | -30.45%2.37M | --2.2M | --15.54M | --5.71M |
Depreciation amortization depletion | -3.19%269.56K | -4.77%264.37K | 1.26%276.52K | -37.38%1.11M | -43.34%279.05K | -42.07%278.44K | -39.49%277.61K | -19.12%273.09K | 102.74%1.77M | 73.93%492.51K |
-Depreciation and amortization | -3.19%269.56K | -4.77%264.37K | 1.26%276.52K | -37.38%1.11M | -43.34%279.05K | -42.07%278.44K | -39.49%277.61K | -19.12%273.09K | 102.74%1.77M | 73.93%492.51K |
Operating profit | 0.00%-1.61M | 29.74%-1.52M | 43.49%-1.3M | 49.53%-8.82M | 56.31%-2.74M | 60.40%-1.61M | 44.08%-2.16M | 29.44%-2.31M | -99.41%-17.49M | -71.83%-6.28M |
Net non-operating interest income expense | -812.82%-5.6M | -115,959.26%-1.9M | -1,484.92%-659.15K | -11,740.13%-1.68M | -8,678.66%-750.31K | -22,102.64%-613.68K | 126.63%1.64K | -1,380.84%-41.59K | 98.17%-14.23K | -8.19%-8.55K |
Non-operating interest income | --0 | --0 | --0 | -59.43%34.33K | -89.81%2.61K | -66.26%9.1K | -26.79%14.46K | -33.50%8.16K | --84.6K | --25.62K |
Non-operating interest expense | 799.49%5.6M | 14,740.54%1.9M | 1,224.96%659.15K | 1,639.58%1.72M | 2,103.59%752.92K | 1,995.41%622.78K | -50.55%12.82K | 451.30%49.75K | -87.26%98.83K | 332.51%34.17K |
Other net income (expense) | -860.67K | 119.61%60.45K | 63.8K | 816.27%37.64K | 64.8K | -308.19K | -103.25%-5.26K | |||
Gain on sale of security | ---- | ---- | ---- | -416.84%-27.16K | --0 | ---- | ---- | ---- | ---5.26K | ---- |
Special income (charges) | ---920.92K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --13.42K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --907.5K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | --60.25K | 119.61%60.45K | --63.8K | --64.8K | ---- | ---- | ---308.19K | ---- | ---- | ---- |
Income before tax | -262.66%-8.08M | -36.15%-3.36M | 19.14%-1.9M | 40.18%-10.47M | 45.51%-3.43M | 45.38%-2.23M | 36.25%-2.47M | 28.10%-2.35M | -86.56%-17.51M | -72.16%-6.29M |
Income tax | ||||||||||
Net income | -262.66%-8.08M | -36.15%-3.36M | 19.14%-1.9M | 40.18%-10.47M | 45.51%-3.43M | 45.38%-2.23M | 36.25%-2.47M | 28.10%-2.35M | -86.56%-17.51M | -72.16%-6.29M |
Net income continuous Operations | -262.66%-8.08M | -36.15%-3.36M | 19.14%-1.9M | 40.18%-10.47M | 45.51%-3.43M | 45.38%-2.23M | 36.25%-2.47M | 28.10%-2.35M | -86.56%-17.51M | -72.16%-6.29M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -262.66%-8.08M | -36.15%-3.36M | 19.14%-1.9M | 40.18%-10.47M | 45.51%-3.43M | 45.38%-2.23M | 36.25%-2.47M | 28.10%-2.35M | -86.56%-17.51M | -72.16%-6.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -262.66%-8.08M | -36.15%-3.36M | 19.14%-1.9M | 40.18%-10.47M | 45.51%-3.43M | 45.38%-2.23M | 36.25%-2.47M | 28.10%-2.35M | -86.56%-17.51M | -72.16%-6.29M |
Basic earnings per share | -233.90%-1.95 | 6.18%-1.67 | 35.71%-1.125 | 47.36%-6.975 | 62.63%-1.794 | 81.01%-0.584 | 39.66%-1.78 | 28.57%-1.75 | -44.02%-13.25 | -71.43%-4.8 |
Diluted earnings per share | -233.90%-1.95 | 6.18%-1.67 | 35.71%-1.125 | 47.36%-6.975 | 62.63%-1.794 | 81.01%-0.584 | 39.66%-1.78 | 28.57%-1.75 | -44.02%-13.25 | -71.43%-4.8 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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