(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | (Q3)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -18.90%4.28M | -12.74%5.8M | 6.75M | 43.84%28.4M | 0.75%5.28M | 91.03%6.64M | -1.55%4.92M | -0.10%19.74M | 15.92%6.03M | 26.06%5.24M |
Operating revenue | -18.90%4.28M | -12.74%5.8M | --6.75M | 43.84%28.4M | 0.75%5.28M | 91.03%6.64M | -1.55%4.92M | -0.10%19.74M | 15.92%6.03M | 26.06%5.24M |
Cost of revenue | -19.73%2.52M | -15.16%3.38M | 3.79M | 36.24%17.33M | -0.38%3.14M | 78.06%3.98M | -5.85%2.96M | 5.95%12.72M | 18.18%4.18M | 47.33%3.16M |
Gross profit | -17.69%1.76M | -9.12%2.42M | 2.96M | 57.59%11.07M | 2.47%2.13M | 114.44%2.66M | 5.75%1.96M | -9.47%7.03M | 11.15%1.85M | 3.44%2.08M |
Operating expense | 6.60%1.93M | 27.31%2.63M | 2.26M | 45.30%10.21M | 9.20%1.81M | 14.30%2.06M | 25.14%1.82M | 43.73%7.03M | 44.31%2.11M | 43.29%1.66M |
Selling and administrative expenses | 5.76%1.87M | 26.85%2.57M | --2.2M | 46.46%9.95M | 9.23%1.77M | 14.14%2.03M | 24.67%1.79M | 33.50%6.79M | 33.68%1.96M | 33.59%1.62M |
-Selling and marketing expense | -19.70%437.34K | -22.10%523.51K | --735.59K | 121.65%2.99M | 76.33%544.6K | 161.13%671.98K | 48.44%464.8K | 37.15%1.35M | 41.91%468.38K | 41.05%308.86K |
-General and administrative expense | 17.06%1.44M | 51.11%2.05M | --1.46M | 27.85%6.96M | -6.56%1.23M | -10.76%1.36M | 18.05%1.33M | 32.63%5.44M | 31.29%1.49M | 31.94%1.31M |
Depreciation amortization depletion | 47.81%47.18K | 58.12%46.03K | --47.88K | 54.96%160.92K | 4.21%31.92K | 23.29%29.11K | 27.80%28.53K | 15.26%103.85K | 2.83%27.28K | 41.91%30.63K |
-Depreciation and amortization | 47.81%47.18K | 58.12%46.03K | --47.88K | 54.96%160.92K | 4.21%31.92K | 23.29%29.11K | 27.80%28.53K | 15.26%103.85K | 2.83%27.28K | 41.91%30.63K |
Provision for doubtful accounts | ---- | ---- | ---- | -31.54%83.8K | ---- | ---- | ---- | --122.4K | ---- | ---- |
Other operating expenses | 32.75%8.9K | 32.75%8.9K | --8.9K | 101.17%17.95K | 29.29%6.71K | 29.34%6.71K | 67.41%-2.16K | 103.09%8.93K | 119.20%5.19K | 106.58%5.19K |
Operating profit | -153.22%-172.62K | -135.50%-211.17K | 705.94K | 2,540,635.29%863.85K | -23.76%324.38K | 205.15%594.8K | -65.16%138.32K | -100.00%34 | -224.98%-256.78K | -50.36%425.45K |
Net non-operating interest income (expenses) | -6.35%-23.88K | -18.47%-24.77K | -26.89K | -121.64%-110.21K | -76.66%-22.46K | -91.53%-20.91K | -84.47%-19.64K | 6.89%-49.72K | -52.36%-15.45K | -3.99%-12.71K |
Non-operating interest expense | 6.35%23.88K | 18.47%24.77K | --26.89K | 121.64%110.21K | 76.66%22.46K | 91.53%20.91K | 84.47%19.64K | -6.89%49.72K | 52.36%15.45K | 3.99%12.71K |
Other net income (expenses) | 84.39%-16.62K | 1,114.90%304.65K | 15.47K | -2,318.64%-3.82M | -248.64%-106.5K | 112.85%25.08K | 146.92%16.22K | -170.76%-157.79K | -99.80%230 | 632.95%71.65K |
Gain on sale of security | 85.65%-16.41K | -328.63%-57.33K | --15.47K | 100.06%106 | -311.14%-114.32K | 112.85%25.08K | 211.15%38.42K | -178.61%-175.29K | -99.80%230 | 453.92%54.15K |
Special income (charges) | -102.77%-217 | --361.98K | ---- | -22,010.43%-3.83M | -55.27%7.83K | --0 | ---22.2K | --17.5K | --0 | --17.5K |
-Less:Other special charges | ---- | ---361.98K | ---- | --3.84M | ---- | ---- | --22.2K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -102.77%-217 | --0 | ---- | -55.27%7.83K | -55.27%7.83K | ---- | ---- | --17.5K | --0 | --17.5K |
Other non-operating income (expenses) | ---- | ---- | ---- | --17.8K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -209.05%-213.12K | -88.53%68.71K | 694.53K | -1,376.17%-3.06M | -59.65%195.43K | 177.62%598.98K | -61.66%134.9K | -106.82%-207.48K | -188.34%-272K | -43.32%484.38K |
Income tax | -270.27%-107.1K | -91.64%10.73K | 143.77K | -488.99%-952.94K | -54.43%62.9K | 224.12%128.35K | -98.30%3.04K | -63.28%244.98K | -73.01%31.9K | -3.00%138.05K |
Earnings from equity interest net of tax | ||||||||||
Net income | -180.00%-106.02K | -87.68%57.98K | 550.76K | -366.31%-2.11M | -61.73%132.53K | 170.42%470.63K | -23.96%131.86K | -119.05%-452.46K | -260.18%-303.91K | -51.37%346.34K |
Net income continuous operations | -180.00%-106.02K | -87.68%57.98K | --550.76K | -366.31%-2.11M | -61.73%132.53K | 170.42%470.63K | -23.96%131.86K | -119.05%-452.46K | -260.18%-303.91K | -51.37%346.34K |
Noncontrolling interests | -2,031.58%-405 | 55.55%1.88K | 162 | -191.27%-2.32K | -101.24%-19 | -64.21%1.21K | -149.57%-2.71K | -52.11%2.54K | 41.78%-7.82K | -77.58%1.53K |
Net income attributable to the company | -179.68%-105.62K | -88.05%56.1K | 550.6K | -363.19%-2.11M | -61.56%132.55K | 169.89%469.42K | -19.88%134.57K | -119.20%-455K | -245.74%-296.08K | -51.12%344.81K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -179.68%-105.62K | -88.05%56.1K | 550.6K | -363.19%-2.11M | -61.56%132.55K | 169.89%469.42K | -19.88%134.57K | -119.20%-455K | -245.74%-296.08K | -51.12%344.81K |
Diluted earnings per share | -175.00%-0.003 | -86.67%0.002 | 0.018 | -366.67%-0.07 | -66.67%0.004 | 165.22%0.015 | -16.67%0.005 | -117.86%-0.015 | -266.67%-0.01 | -50.00%0.012 |
Basic earnings per share | -175.00%-0.003 | -86.67%0.002 | 0.018 | -366.67%-0.07 | -66.67%0.004 | 165.22%0.015 | -33.33%0.004 | -118.52%-0.015 | -266.67%-0.01 | -47.83%0.012 |
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