(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 | 359.34%58.48M | 130.13%41.41M | 300.68%73.07M | -7.48%79.52M | -19.55%30.56M | 23.95%12.73M | -6.37%17.99M | -1.27%18.24M | 18.46%85.95M | 37.99M |
Operating revenue | 359.34%58.48M | 130.13%41.41M | 300.68%73.07M | -7.48%79.52M | -19.55%30.56M | 23.95%12.73M | -6.37%17.99M | -1.27%18.24M | 18.46%85.95M | --37.99M |
Cost of revenue | 105.17%54.36M | 154.00%57.1M | 163.39%60.91M | 33.05%100.47M | 28.61%26.78M | 53.27%26.49M | 27.30%22.48M | 17.14%23.13M | -24.72%75.51M | 20.83M |
Gross profit | 129.94%4.12M | -249.69%-15.69M | 348.61%12.16M | -300.81%-20.95M | -77.99%3.78M | -96.21%-13.76M | -388.25%-4.49M | -284.43%-4.89M | 137.59%10.43M | 17.16M |
Operating expense | 24.99%12.8M | 43.53%12.48M | 93.51%17.56M | 115.32%34.32M | 30.56%5.42M | 114.13%10.24M | 130.27%8.7M | 181.07%9.07M | 57.34%15.94M | 4.15M |
Selling and administrative expenses | 24.27%12.32M | 43.95%12.06M | 95.32%17.14M | 121.59%32.95M | 29.14%4.99M | 119.95%9.91M | 138.16%8.38M | 194.53%8.78M | 60.03%14.87M | --3.86M |
-General and administrative expense | 24.27%12.32M | 43.95%12.06M | 95.32%17.14M | 121.59%32.95M | 29.14%4.99M | 119.95%9.91M | 138.16%8.38M | 194.53%8.78M | 60.03%14.87M | --3.86M |
Depreciation amortization depletion | 46.50%482K | 32.60%423K | 39.86%414K | 28.36%1.38M | 49.48%432K | 19.20%329K | 23.17%319K | 19.35%296K | 27.62%1.07M | --289K |
-Depreciation and amortization | 46.50%482K | 32.60%423K | 39.86%414K | 28.36%1.38M | 49.48%432K | 19.20%329K | 23.17%319K | 19.35%296K | 27.62%1.07M | --289K |
Operating profit | 63.84%-8.68M | -113.71%-28.17M | 61.33%-5.4M | -903.69%-55.27M | -112.65%-1.65M | -103.48%-24M | -494.10%-13.18M | -210.29%-13.96M | 85.47%-5.51M | 13.01M |
Net non-operating interest income expense | 113.60%31K | 107.30%20K | 92.83%-20K | 1.56%-823K | 86.58%-42K | 15.56%-228K | -115.75%-274K | -121.43%-279K | -273.21%-836K | -313K |
Non-operating interest income | --31K | --20K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | -92.83%20K | -1.56%823K | -86.58%42K | -15.56%228K | 115.75%274K | 121.43%279K | 273.21%836K | --313K |
Other net income (expense) | -283.18%-71.71M | 53.75%44.14M | -1,823.81%-115.24M | 83,815.29%71.16M | 3,529.52%9.29M | 16,078.78%39.15M | 19,561.64%28.71M | -2,201.75%-5.99M | -103.45%-85K | -271K |
Gain on sale of security | -428.36%-33.69M | --21.01M | -918.44%-23.96M | 14,475.82%13.08M | 2,002.94%5.18M | 4,123.14%10.26M | ---- | -925.61%-2.35M | -117.27%-91K | ---272K |
Special income (charges) | -206.48%-38.37M | -23.12%22.11M | -506.47%-22.6M | --65.29M | --4.22M | --36.04M | --28.76M | ---3.73M | --0 | --0 |
-Less:Restructuring and merger&acquisition | 192.49%33.33M | 23.12%-22.11M | 506.47%22.6M | ---66.25M | ---5.19M | ---36.04M | ---28.76M | --3.73M | --0 | --0 |
-Less:Impairment of capital assets | --5.04M | ---- | ---- | --964K | --964K | --0 | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 104.84%346K | 2,134.00%1.02M | -77,262.92%-68.68M | -120,300.00%-7.21M | -10,500.00%-104K | -71,570.00%-7.15M | -900.00%-50K | --89K | -95.49%6K | --1K |
Income before tax | -638.76%-80.36M | 4.80%15.98M | -496.36%-120.66M | 334.32%15.06M | -38.78%7.61M | 221.15%14.92M | 793.14%15.25M | -366.07%-20.23M | 81.97%-6.43M | 12.43M |
Income tax | -91.74%50K | 0 | 0 | 273.91%40K | -12,700.00%-252K | 259.21%605K | -1,096.61%-3.53M | 321,400.00%3.22M | -1,250.00%-23K | 2K |
Net income | -661.88%-80.41M | -14.89%15.98M | -581.83%-120.66M | 20.77M | 7.13M | 14.31M | 18.78M | -17.7M | 0 | 0 |
Net income continuous Operations | -661.88%-80.41M | -14.89%15.98M | -414.59%-120.66M | 334.54%15.02M | -36.74%7.86M | 219.94%14.31M | 835.20%18.78M | -440.00%-23.45M | 82.03%-6.41M | --12.42M |
Net income extraordinary | --0 | --0 | --0 | -10.21%5.75M | 94.12%-730K | --0 | --0 | 32.45%5.75M | --6.41M | ---12.42M |
Minority interest income | -31.69%-25.01M | 78.60%-2.3M | -167.74%-22.32M | -42.03M | -2.34M | -18.99M | -10.74M | -8.34M | 0 | 0 |
Net income attributable to the parent company | -266.35%-55.4M | -38.08%18.28M | -950.61%-98.34M | 62.8M | 9.47M | 33.3M | 29.52M | -9.36M | 0 | 0 |
Preferred stock dividends | -78.78%143K | -79.08%137K | 43.60%471K | 2.34M | 686K | 674K | 655K | 328K | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -270.23%-55.54M | -37.15%18.14M | -919.90%-98.81M | 60.46M | 8.78M | 32.63M | 28.87M | -9.69M | 0 | 0 |
Basic earnings per share | -144.39%-0.83 | -82.07%0.33 | -321.88%-2.7 | 3.43 | 0.395 | 1.87 | 1.84 | -0.64 | 0 | 0 |
Diluted earnings per share | -165.35%-0.83 | -80.92%0.29 | -321.88%-2.7 | 2.46 | 0.395 | 1.27 | 1.52 | -0.64 | 0 | 0 |
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 | -- |
No Data