(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 | 12.23%13.88M | 11.68%14.75M | -3.72%12.06M | -10.18%48.8M | -73.36%10.7M | -68.98%12.37M | 3.97%13.21M | -3.63%12.53M | 59.56%54.34M | 305.22%40.17M |
Operating revenue | 12.23%13.88M | 11.68%14.75M | -3.72%12.06M | -10.18%48.8M | -73.36%10.7M | -68.98%12.37M | 3.97%13.21M | -3.63%12.53M | 59.56%54.34M | 305.22%40.17M |
Cost of revenue | 10.39%10.74M | 42.61%13.91M | 6.85%10.28M | -13.76%38.96M | -70.09%9.86M | -70.81%9.73M | -7.15%9.75M | -9.16%9.63M | 62.96%45.17M | 268.92%32.96M |
Gross profit | 19.02%3.15M | -75.58%844K | -38.74%1.78M | 7.47%9.85M | -88.33%841K | -59.67%2.65M | 57.02%3.46M | 20.75%2.9M | 44.67%9.16M | 636.36%7.21M |
Operating expense | -16.37%4.1M | -23.43%3.73M | 18.77%7.41M | -30.46%22.02M | -75.17%6.01M | -77.97%4.9M | -32.20%4.87M | -17.03%6.24M | 7.82%31.67M | 148.83%24.19M |
Selling and administrative expenses | -16.37%4.1M | -23.43%3.73M | -25.36%4.66M | -34.16%19.03M | -85.92%3.02M | -77.97%4.9M | -32.20%4.87M | -17.03%6.24M | 2.89%28.91M | 153.71%21.43M |
-Selling and marketing expense | -41.26%1.51M | -43.52%1.48M | -18.29%2.29M | -10.20%2.76M | -2,032.10%-5.24M | -69.40%2.56M | -15.96%2.62M | 13.98%2.81M | -19.31%3.07M | 730.23%271K |
-General and administrative expense | 10.90%2.6M | -0.04%2.25M | -31.14%2.36M | -37.00%16.28M | -60.99%8.25M | -83.14%2.34M | -44.65%2.25M | -32.11%3.43M | 6.36%25.84M | 149.23%21.16M |
Depreciation amortization depletion | ---- | ---- | ---- | 8.30%2.99M | ---- | ---- | ---- | ---- | 116.47%2.76M | ---- |
-Depreciation and amortization | ---- | ---- | ---- | 8.30%2.99M | ---- | ---- | ---- | ---- | 116.47%2.76M | ---- |
Other operating expenses | ---- | ---- | --2.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 57.81%-953K | -103.67%-2.89M | -68.87%-5.63M | 45.90%-12.18M | 69.58%-5.17M | 85.61%-2.26M | 71.57%-1.42M | 34.79%-3.33M | 2.31%-22.5M | -94.22%-16.98M |
Net non-operating interest income (expenses) | -162.50%-155K | 32.54%-1.43M | -118.32%-501K | -29.51%3.34M | -30.20%2.47M | -93.44%248K | -305.24%-2.11M | 76.11%2.74M | -79.31%4.73M | 424.18%3.53M |
Non-operating interest income | ---- | ---- | ---- | 4.52%7.01M | ---- | ---- | ---- | 22.31%3.53M | -71.53%6.7M | 308.69%5.51M |
Non-operating interest expense | ---- | ---- | -36.98%501K | 86.16%3.67M | ---- | ---- | ---- | -40.36%795K | 193.02%1.97M | ---- |
Total other finance cost | 162.50%155K | -32.54%1.43M | ---- | ---- | ---- | ---248K | --2.11M | ---- | ---- | ---- |
Other net income (expenses) | 105.69%19K | 92.56%-617K | 0 | 55.47%-334K | 92.45%-283K | -8.29M | ||||
Special income (charges) | --0 | 105.69%19K | --0 | 92.56%-617K | --0 | --0 | 47.48%-334K | 92.45%-283K | ---8.29M | ---8.29M |
-Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | -85.92%617K | --0 | --0 | -47.48%334K | -92.45%283K | --4.38M | --4.38M |
-Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3.91M | ---- |
-Gain on sale of business | --0 | --19K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Income before tax | 44.90%-1.11M | -11.10%-4.3M | -595.12%-6.13M | 63.71%-9.46M | 87.58%-2.7M | 87.66%-2.01M | 17.88%-3.87M | 87.93%-882K | -15,790.24%-26.06M | -169.39%-21.73M |
Income tax | -120.80%-26K | -424.38%-839K | -593.75%-111K | 167.75%771K | 161.18%821K | 112.15%125K | 84.11%-160K | 92.89%-16K | -327.60%-1.14M | -556.46%-1.34M |
Earnings from equity interest net of tax | ||||||||||
Net income | 49.34%-1.08M | 6.75%-3.46M | -595.15%-6.02M | 94.65%-10.23M | 94.42%-3.52M | 98.65%-2.14M | 80.47%-3.71M | 91.94%-866K | -933.05%-191.3M | -405.49%-63.13M |
Net income continuous operations | 49.34%-1.08M | 6.75%-3.46M | -595.15%-6.02M | 58.96%-10.23M | 82.74%-3.52M | 86.01%-2.14M | -0.14%-3.71M | 87.77%-866K | -3,653.31%-24.92M | -143.87%-20.39M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -831.89%-166.38M | -935.52%-42.74M |
Noncontrolling interests | -1,242.86%-160K | -72.87%-427K | 69.72%-730K | 88.59%-231K | 100.70%14K | -247K | -219.34%-2.41M | -598.52%-2.02M | ||
Net income attributable to the company | 57.12%-922K | 12.43%-3.03M | -595.15%-6.02M | 94.97%-9.5M | 94.62%-3.29M | 98.62%-2.15M | 81.77%-3.46M | 90.84%-866K | -963.39%-188.89M | -373.88%-61.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 57.12%-922K | 12.43%-3.03M | -595.15%-6.02M | 94.97%-9.5M | 94.62%-3.29M | 98.62%-2.15M | 81.77%-3.46M | 90.84%-866K | -963.39%-188.89M | -373.88%-61.1M |
Diluted earnings per share | 57.29%-0.41 | 11.54%-1.38 | -740.00%-2.52 | 97.19%-4.44 | 96.92%-1.49 | 92.79%-0.96 | 46.94%-1.56 | 64.29%-0.3 | -759.48%-157.8 | -327.07%-48.4326 |
Basic earnings per share | 57.29%-0.41 | 11.54%-1.38 | -740.00%-2.52 | 97.26%-4.44 | 96.92%-1.49 | 93.01%-0.96 | 70.79%-1.56 | 64.29%-0.3 | -302.69%-161.88 | -327.07%-48.4326 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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