(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 | 22.95%38.59M | 29.46%31.76M | 10.26%33.94M | 3.47%116.98M | 41.38%30.27M | 20.06%31.39M | -32.88%24.53M | 6.32%30.79M | -9.86%113.06M | -31.14%21.41M |
Operating revenue | 22.95%38.59M | 29.46%31.76M | 10.26%33.94M | 3.47%116.98M | 41.38%30.27M | 20.06%31.39M | -32.88%24.53M | 6.32%30.79M | -9.86%113.06M | -31.14%21.41M |
Cost of revenue | 11.33%16.09M | 18.10%1.96M | -6.17%16.12M | 77.53%6.01M | 24.05%-41.76M | -26.92%14.45M | -91.29%1.66M | -12.29%17.18M | -95.73%3.38M | -391.31%-54.99M |
Gross profit | 32.86%22.5M | 30.28%29.8M | 31.01%17.83M | 1.18%110.97M | -5.71%72.03M | 165.97%16.94M | 30.45%22.88M | 45.23%13.61M | 137.13%109.67M | 525.33%76.4M |
Operating expense | 18.00%11.18M | 10.55%25.68M | 43.24%11.11M | -12.95%100.96M | -13.66%74.98M | 2.97%9.48M | 112.32%23.23M | -13.74%7.76M | 250.57%115.98M | 1,471.06%86.84M |
Selling and administrative expenses | 12.65%8M | 36.85%8.69M | 37.55%8.02M | -8.64%20.12M | 140.71%838.99K | -4.37%7.1M | -31.28%6.35M | -21.43%5.83M | -19.87%22.02M | -115.17%-2.06M |
-Selling and marketing expense | 13.93%2.02M | 71.94%2.58M | 66.58%1.83M | -30.92%7.62M | 44.03%3.25M | -30.80%1.77M | -63.38%1.5M | -48.00%1.1M | 15.93%11.03M | -42.82%2.26M |
-General and administrative expense | 12.22%5.99M | 25.96%6.1M | 30.80%6.19M | 13.72%12.5M | 44.18%-2.41M | 9.51%5.33M | -5.60%4.84M | -10.84%4.73M | -38.83%10.99M | -144.77%-4.32M |
Depreciation amortization depletion | 24.04%2.44M | -0.84%16.23M | 26.80%2.32M | -22.42%56.29M | -26.92%50.61M | 57.86%1.96M | 1,358.66%16.37M | 94.88%1.83M | 2,422.91%72.56M | --69.25M |
-Depreciation and amortization | 24.04%2.44M | -0.84%16.23M | 26.80%2.32M | -22.42%56.29M | -26.92%50.61M | 57.86%1.96M | 1,358.66%16.37M | 94.88%1.83M | 2,422.91%72.56M | --69.25M |
Other taxes | -13.60%51.96K | -40.22%72.69K | 146.07%71.39K | ---- | ---- | --60.13K | --121.59K | --29.01K | ---- | ---- |
Other operating expenses | 98.77%690.47K | 76.67%689.44K | 895.80%703.97K | 14.73%24.55M | 20.81%23.74M | -34.36%347.37K | -32.99%390.25K | -88.86%70.69K | 686.06%21.4M | 279.74%19.65M |
Operating profit | 51.75%11.32M | 1,271.01%4.12M | 14.80%6.72M | 258.83%10.01M | 71.78%-2.95M | 363.11%7.46M | -105.34%-352.18K | 1,446.59%5.85M | -147.87%-6.3M | -256.10%-10.44M |
Net non-operating interest income expense | -18.88%-7.43M | -11.61%-6.97M | -12.17%-6.99M | -69.46%-18.91M | -115.99%-182.71K | -31.83%-6.25M | -58.52%-6.25M | -72.14%-6.23M | -1.09%-11.16M | 115.90%1.14M |
Non-operating interest expense | 14.90%6.58M | 9.00%6.23M | 10.23%6.26M | 69.46%18.91M | 1,002.04%1.8M | 31.53%5.73M | 62.50%5.72M | 81.49%5.68M | 30.27%11.16M | -96.54%162.92K |
Total other finance cost | 62.04%855.97K | 39.79%740.67K | 32.06%732.44K | ---- | ---- | 35.22%528.24K | 25.33%529.85K | 12.70%554.64K | ---- | ---- |
Other net income (expense) | -74.56%3.68M | 648.58%14.46M | ||||||||
Special income (charges) | ---- | ---- | ---- | -74.56%3.68M | ---- | ---- | ---- | ---- | 648.58%14.46M | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | 74.56%-3.68M | ---- | ---- | ---- | ---- | ---14.46M | ---- |
Income before tax | 222.23%3.88M | 56.83%-2.85M | 28.42%-271.11K | -73.92%-5.22M | -89.35%549.59K | 115.91%1.21M | -348.61%-6.6M | 88.31%-378.75K | -174.01%-3M | 1,140.92%5.16M |
Income tax | 471.91%1.52M | 4.32%-1.25M | 61.67%-56.93K | 94.05%-989.81K | 107.13%195.44K | 120.45%265.52K | 88.90%-1.3M | 82.72%-148.54K | -2,218.28%-16.64M | -142.88%-2.74M |
Net income | 151.72%2.37M | 69.74%-1.6M | 6.97%-214.18K | -131.06%-4.23M | -95.52%354.15K | 114.97%940.1K | -136.82%-5.3M | 90.33%-230.22K | 316.52%13.63M | 1,148.01%7.9M |
Net income continuous Operations | 151.72%2.37M | 69.74%-1.6M | 6.97%-214.18K | -131.06%-4.23M | -95.52%354.15K | 114.97%940.1K | -136.82%-5.3M | 90.33%-230.22K | 316.52%13.63M | 1,148.01%7.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 151.72%2.37M | 69.74%-1.6M | 6.97%-214.18K | -131.06%-4.23M | -95.52%354.15K | 114.97%940.1K | -136.82%-5.3M | 90.33%-230.22K | 316.52%13.63M | 1,148.01%7.9M |
Preferred stock dividends | 10.00%1.18M | 10.00%1.09M | 10.00%1.07M | 7.07%4.1M | -46.61%1.07M | 75.38%1.07M | 31.99%992.49K | 59.44%972.23K | 57.13%3.83M | 228.51%2M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,019.94%1.19M | 57.16%-2.69M | -6.75%-1.28M | -185.08%-8.34M | -112.12%-715.3K | 98.12%-129.36K | -146.12%-6.29M | 59.79%-1.2M | 1,075.42%9.8M | 24,963.34%5.9M |
Basic earnings per share | 600.01%0.0453 | 55.17%-0.1177 | 0.00%-0.0543 | -184.44%-0.3442 | -111.11%-0.0272 | 96.88%-0.0091 | -146.03%-0.2627 | 57.14%-0.0543 | 1,025.00%0.4076 | 23,665.31%0.2445 |
Diluted earnings per share | 600.01%0.0453 | 55.17%-0.1177 | 0.00%-0.0543 | -186.36%-0.3442 | -111.11%-0.0272 | 96.88%-0.0091 | -156.86%-0.2627 | 57.14%-0.0543 | 1,000.00%0.3985 | 25,641.58%0.2445 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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