(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 | 23.05%38.91M | 34.91%44.78M | -9.11%32.58M | -4.19%136.53M | -0.66%35.87M | -16.45%31.62M | -12.48%33.19M | 17.06%35.84M | -5.92%142.5M | -15.44%36.11M |
Operating revenue | 23.05%38.91M | 34.91%44.78M | -9.11%32.58M | -4.19%136.53M | -0.66%35.87M | -16.45%31.62M | -12.48%33.19M | 17.06%35.84M | -5.92%142.5M | -15.44%36.11M |
Cost of revenue | -15.38%22.25M | 7.95%27.73M | -3.42%25.48M | -0.35%104.04M | -3.69%25.68M | -4.30%26.3M | -1.00%25.68M | 8.49%26.38M | 14.19%104.4M | 11.46%26.67M |
Gross profit | 213.02%16.66M | 127.08%17.05M | -24.99%7.1M | -14.73%32.49M | 7.92%10.19M | -48.66%5.32M | -37.34%7.51M | 50.13%9.47M | -36.55%38.1M | -49.73%9.44M |
Operating expense | 157.21%9.4M | -10.88%3.82M | -24.21%2.79M | -11.49%17.91M | -17.17%6.52M | 3.95%3.66M | -11.62%4.29M | -7.69%3.69M | 26.12%20.24M | 59.38%7.88M |
Selling and administrative expenses | 273.66%8.82M | 4.04%2.83M | 5.75%2.32M | 0.16%9.29M | -32.71%2.02M | 42.57%2.36M | 14.12%2.72M | 1.25%2.19M | 14.45%9.28M | 89.21%3M |
-General and administrative expense | 273.66%8.82M | 4.04%2.83M | 5.75%2.32M | 0.16%9.29M | -32.71%2.02M | 42.57%2.36M | 14.12%2.72M | 1.25%2.19M | 14.45%9.28M | 89.21%3M |
Depreciation amortization depletion | 83.33%33K | 83.33%33K | 78.95%34K | 14.29%88K | 65.00%33K | -5.26%18K | -5.26%18K | 0.00%19K | 14.93%77K | 5.26%20K |
-Depreciation and amortization | 83.33%33K | 83.33%33K | 78.95%34K | 14.29%88K | 65.00%33K | -5.26%18K | -5.26%18K | 0.00%19K | 14.93%77K | 5.26%20K |
Provision for doubtful accounts | ---- | ---- | ---- | --1M | ---- | ---- | ---- | ---- | --0 | ---- |
Other taxes | --0 | -28.44%161K | --0 | --465K | --125K | --115K | --225K | --110K | --0 | --0 |
Other operating expenses | -52.97%546K | -39.88%796K | -67.57%443K | -35.07%7.07M | -31.07%3.35M | -36.94%1.16M | -45.94%1.32M | -24.53%1.37M | 50.30%10.88M | 79.52%4.86M |
Operating profit | 335.47%7.26M | 311.00%13.23M | -25.49%4.31M | -18.39%14.58M | 134.19%3.67M | -75.67%1.67M | -54.86%3.22M | 149.87%5.78M | -59.40%17.86M | -88.69%1.57M |
Net non-operating interest income (expenses) | -96.39%-1.14M | 53.71%-231K | 12.79%-484K | -1,393.22%-2.29M | -133.89%-653K | -14.57%-582K | 19.39%-499K | 10.91%-555K | 126.86%177K | 1,153.01%1.93M |
Non-operating interest income | 63.60%445K | 25.97%325K | -23.01%261K | -60.88%1.08M | -91.75%210K | 109.23%272K | 426.53%258K | 868.57%339K | 2,257.26%2.76M | 5,681.82%2.54M |
Non-operating interest expense | 85.95%1.59M | -26.55%556K | -16.67%745K | 30.49%3.37M | 39.87%863K | 33.86%854K | 13.32%757K | 35.87%894K | 232.60%2.58M | 171.81%617K |
Other net income (expenses) | -115.07%-407K | 262.74%3.74M | 129.34%252K | -70.86%2.57M | -66.95%3.28M | 138.18%2.7M | -173.91%-2.3M | 83.88%-859K | 177.86%8.83M | 198.13%9.91M |
Gain on sale of security | -129.79%-519K | 246.28%3.52M | 227.21%1.21M | -200.69%-3.03M | -38.71%-1.42M | 21.65%1.74M | -175.59%-2.4M | 79.29%-952K | -159.36%-1.01M | -277.30%-1.02M |
Special income (charges) | -122.03%-65K | 13.95%-74K | -624.74%-1.02M | -52.80%4.76M | -59.60%4.35M | 2,169.23%295K | -458.33%-86K | 126.39%194K | 176.20%10.08M | 197.94%10.77M |
-Less:Impairment of capital assets | ---- | ---- | ---- | 63.26%-3.92M | ---- | ---- | ---- | ---- | -205.19%-10.66M | ---- |
-Gain on sale of property,plant,equipment | -122.03%-65K | 13.95%-74K | -624.74%-1.02M | 243.00%838K | 288.39%435K | 2,169.23%295K | -458.33%-86K | 126.39%194K | 58.14%-586K | 112.95%112K |
Other non-operating income (expenses) | -73.34%177K | 59.79%302K | 158.42%59K | 456.72%849K | 111.73%343K | 313.50%664K | 307.69%189K | -5,150.00%-101K | -230.05%-238K | -49.69%162K |
Income before tax | 50.73%5.71M | 3,886.19%16.74M | -6.68%4.08M | -44.69%14.86M | -53.09%6.29M | -49.36%3.79M | -95.64%420K | 220.07%4.37M | -16.03%26.87M | 277.36%13.4M |
Income tax | 3.4M | 115.19%3.27M | -34.09%1.25M | -118.34%-995K | -334.18%-4.41M | 0 | 941.78%1.52M | -20.91%1.9M | -31.65%5.43M | 1.88M |
Earnings from equity interest net of tax | ||||||||||
Net income | -39.13%2.3M | 1,323.34%13.47M | 14.31%2.83M | -26.05%15.85M | -7.12%10.7M | -41.54%3.79M | -111.62%-1.1M | 140.98%2.47M | -10.87%21.44M | 224.32%11.52M |
Net income continuous operations | -39.13%2.3M | 1,323.34%13.47M | 14.31%2.83M | -26.05%15.85M | -7.12%10.7M | -41.54%3.79M | -111.62%-1.1M | 140.98%2.47M | -10.87%21.44M | 224.32%11.52M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -39.13%2.3M | 1,323.34%13.47M | 14.31%2.83M | -26.05%15.85M | -7.12%10.7M | -41.54%3.79M | -111.62%-1.1M | 140.98%2.47M | -10.87%21.44M | 224.32%11.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -39.13%2.3M | 1,323.34%13.47M | 14.31%2.83M | -26.05%15.85M | -7.12%10.7M | -41.54%3.79M | -111.62%-1.1M | 140.98%2.47M | -10.87%21.44M | 224.32%11.52M |
Diluted earnings per share | -40.00%0.03 | 950.00%0.17 | 33.33%0.04 | -30.00%0.21 | -12.50%0.14 | -44.44%0.05 | -115.38%-0.02 | 137.50%0.03 | -9.09%0.3 | 220.00%0.16 |
Basic earnings per share | -40.00%0.03 | 950.00%0.17 | 33.33%0.04 | -27.59%0.21 | -12.50%0.14 | -44.44%0.05 | -115.38%-0.02 | 137.50%0.03 | -12.12%0.29 | 220.00%0.16 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51.12%0.0942 | 0 |
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