(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 | 363.15%29.86M | 116.90%26.2M | -8.58%6.71M | -16.07%32.39M | -32.56%6.53M | -22.04%6.45M | -3.60%12.08M | -9.59%7.34M | -7.51%38.6M | 4,666.51%9.68M |
Operating revenue | 364.96%27.11M | 108.75%23.92M | -8.84%5.93M | -14.69%30.52M | -25.26%6.73M | -23.15%5.83M | 3.91%11.46M | -11.23%6.5M | -5.21%35.77M | 2,383.76%9M |
Cost of revenue | 355.36%32.67M | 213.66%34.65M | -8.11%6.65M | -0.65%32.63M | -9.37%7.18M | 2.75%7.18M | -2.45%11.05M | 9.27%7.24M | 14.58%32.85M | 1,344.71%7.92M |
Gross profit | -286.40%-2.81M | -916.73%-8.45M | -42.86%56K | -104.21%-242K | -136.62%-646K | -156.57%-728K | -14.33%1.03M | -93.42%98K | -55.99%5.75M | 332.11%1.76M |
Operating expense | 231.43%4.06M | 324.00%4.88M | 72.44%3.52M | -15.57%6.02M | 4.71%1.6M | -21.42%1.23M | -20.08%1.15M | -21.48%2.04M | -21.85%7.13M | 717.65%1.53M |
Depreciation amortization depletion | 1,239.23%1.74M | 866.89%1.43M | -16.35%133K | -14.71%568K | -62.78%131K | 31.31%130K | 48.00%148K | 38.26%159K | -3.20%666K | 115.05%352K |
-Depreciation and amortization | 1,239.23%1.74M | 866.89%1.43M | -16.35%133K | -14.71%568K | -62.78%131K | 31.31%130K | 48.00%148K | 38.26%159K | -3.20%666K | 115.05%352K |
Other operating expenses | 111.78%2.32M | 243.81%3.45M | 79.94%3.39M | -15.66%5.45M | 24.89%1.47M | -25.00%1.1M | -25.17%1M | -24.25%1.88M | -23.37%6.46M | -53.40%1.18M |
Operating profit | -251.92%-6.87M | -11,383.62%-13.32M | -78.25%-3.47M | -353.37%-6.26M | -1,056.17%-2.25M | -618.01%-1.95M | 50.00%-116K | -74.91%-1.95M | -135.07%-1.38M | 124.82%235K |
Net non-operating interest income expense | -3,663.22%-3.27M | -3,160.34%-3.78M | -32.04%-136K | 93.90%-426K | 90.83%-120K | 94.78%-87K | 93.99%-116K | 95.04%-103K | 9.43%-6.98M | -406.32%-1.31M |
Non-operating interest expense | 3,663.22%3.27M | 3,160.34%3.78M | 32.04%136K | -93.90%426K | -90.83%120K | -94.78%87K | -93.99%116K | -95.04%103K | -9.43%6.98M | 406.32%1.31M |
Other net income (expense) | 225,668.97%65.42M | -25,121.14%-31.02M | -94.05%10K | 61.20%-426K | -442K | -29K | -123K | 168K | -1,255.56%-1.1M | |
Gain on sale of security | --65.44M | ---31.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | ---5K | --0 | 56.99%-526K | 54.70%-554K | ---11K | --0 | --39K | -1,409.88%-1.22M | -1,467.95%-1.22M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,403.70%1.22M | ---- |
-Gain on sale of property,plant,equipment | --0 | ---5K | --0 | -10,420.00%-526K | -10,980.00%-554K | ---11K | --0 | --39K | ---5K | 93.59%-5K |
Other non- operating income (expenses) | -33.33%-24K | 108.13%10K | -92.25%10K | -20.00%100K | --112K | ---18K | ---123K | --129K | --125K | ---- |
Income before tax | 2,771.24%55.27M | -13,456.34%-48.13M | -91.12%-3.59M | 24.80%-7.11M | -29.39%-2.81M | -6.76%-2.07M | 83.57%-355K | 41.05%-1.88M | -145.69%-9.46M | -263.04%-2.17M |
Income tax | 307.14%342K | 142.67%182K | 12.00%84K | -8.33%308K | -32.11%74K | 7.69%84K | -1.32%75K | 2.74%75K | -3.45%336K | 6.86%109K |
Net income | 2,471.59%54.93M | -11,374.35%-48.31M | -74.51%-3.68M | -124.68%-7.63M | -106.84%-2.79M | 12.64%-2.32M | 85.50%-421K | 50.92%-2.11M | 608.29%30.91M | 1,677.44%40.76M |
Net income continuous Operations | 2,651.14%54.93M | -11,134.19%-48.31M | -88.08%-3.68M | 24.24%-7.42M | -26.45%-2.88M | -6.80%-2.15M | 80.78%-430K | 40.07%-1.96M | -133.33%-9.8M | -225.71%-2.28M |
Net income discontinuous operations | --0 | --0 | --0 | -100.52%-210K | -99.78%96K | 74.33%-163K | 101.35%9K | 85.26%-152K | 2,260.77%40.71M | --43.04M |
Minority interest income | 639K | 828K | 0 | 0 | ||||||
Net income attributable to the parent company | 2,444.00%54.29M | -11,571.02%-49.14M | -74.51%-3.68M | -124.68%-7.63M | -106.84%-2.79M | 12.64%-2.32M | 85.50%-421K | 50.92%-2.11M | 608.29%30.91M | 1,677.44%40.76M |
Preferred stock dividends | -78.52%128K | 22.54%723K | -27.48%2.42M | -28.26%627K | -28.16%602K | -23.59%596K | -29.59%590K | 21.00%3.33M | 18.11%874K | |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,960.42%54.29M | -4,743.95%-49.26M | -63.14%-4.4M | -136.42%-10.05M | -108.56%-3.41M | 16.37%-2.92M | 72.39%-1.02M | 47.44%-2.7M | 412.25%27.58M | 1,299.97%39.89M |
Basic earnings per share | 708.33%0.73 | -1,775.00%-0.75 | -63.64%-0.18 | -119.42%-0.4 | -109.08%-0.14 | 42.86%-0.12 | 91.49%-0.04 | 83.82%-0.11 | 268.85%2.06 | 442.81%1.5426 |
Diluted earnings per share | 650.00%0.66 | -1,775.00%-0.75 | -63.64%-0.18 | -119.42%-0.4 | -109.08%-0.14 | 42.86%-0.12 | 91.49%-0.04 | 83.82%-0.11 | 268.85%2.06 | 442.81%1.5426 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
No Data
No Data