(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 | 44.12%3.03M | 6.96%2.65M | 8.05%2.48M | -47.92%10.92M | 86.06%4.04M | -17.64%2.1M | -82.32%2.47M | 2.22%2.3M | 68.45%20.96M | -27.49%2.17M |
Operating revenue | 44.12%3.03M | 6.96%2.65M | 8.05%2.48M | -47.92%10.92M | 86.06%4.04M | -17.64%2.1M | -82.32%2.47M | 2.22%2.3M | 68.45%20.96M | -27.49%2.17M |
Cost of revenue | 24.73%1.82M | -7.13%1.61M | 18.79%1.69M | 6.09%6.55M | 30.00%1.92M | 10.94%1.46M | -14.55%1.74M | 6.34%1.43M | 10.20%6.17M | -0.87%1.48M |
Gross profit | 88.30%1.21M | 40.27%1.03M | -9.52%789K | -70.46%4.37M | 205.77%2.12M | -48.10%641K | -93.85%735K | -3.86%872K | 116.12%14.79M | -53.92%693K |
Operating expense | 80.27%3.52M | 35.91%2.99M | -4.10%2.27M | -37.64%8.15M | -81.34%1.63M | 43.77%1.95M | 54.28%2.2M | 55.15%2.36M | 31.49%13.07M | 53.67%8.76M |
Selling and administrative expenses | 89.31%3.33M | 43.68%2.82M | -0.76%2.09M | -39.12%7.28M | -82.92%1.45M | 63.32%1.76M | 70.76%1.96M | 68.94%2.11M | 36.66%11.96M | 56.63%8.48M |
-General and administrative expense | 89.31%3.33M | 43.68%2.82M | -0.76%2.09M | -39.12%7.28M | -82.92%1.45M | 63.32%1.76M | 70.76%1.96M | 68.94%2.11M | 36.66%11.96M | 56.63%8.48M |
Depreciation amortization depletion | -2.60%187K | -28.15%171K | -32.02%172K | -21.64%869K | -33.33%186K | -31.43%192K | -14.08%238K | -7.66%253K | -6.65%1.11M | -2.45%279K |
-Depreciation and amortization | -2.60%187K | -28.15%171K | -32.02%172K | -21.64%869K | -33.33%186K | -31.43%192K | -14.08%238K | -7.66%253K | -6.65%1.11M | -2.45%279K |
Operating profit | -76.34%-2.31M | -33.72%-1.96M | 0.94%-1.48M | -319.57%-3.78M | 106.01%485K | -973.77%-1.31M | -113.92%-1.47M | -142.05%-1.49M | 155.64%1.72M | -92.23%-8.07M |
Net non-operating interest income expense | 0.00%-2K | 0.00%-2K | 0.00%-2K | 0.00%-6K | 0.00%-1K | 0.00%-2K | 0.00%-2K | 0.00%-2K | 95.08%-6K | 96.43%-1K |
Non-operating interest expense | 0.00%2K | 0.00%2K | 0.00%2K | 0.00%6K | 0.00%1K | 0.00%2K | 0.00%2K | 0.00%2K | -95.08%6K | -96.43%1K |
Other net income (expense) | -37.50%75K | -74.57%89K | -19.38%104K | 895.77%707K | 109K | 120K | 350K | 129K | 446.15%71K | |
Other non- operating income (expenses) | -37.50%75K | -74.57%89K | -19.38%104K | 895.77%707K | --109K | --120K | --350K | --129K | 446.15%71K | ---- |
Income before tax | -87.67%-2.24M | -67.59%-1.87M | -0.81%-1.38M | -272.36%-3.08M | 107.42%593K | -861.29%-1.19M | -110.61%-1.12M | -120.71%-1.36M | 155.77%1.79M | -89.30%-8M |
Income tax | ||||||||||
Net income | -87.67%-2.24M | -67.59%-1.87M | -0.81%-1.38M | -272.36%-3.08M | 107.42%593K | -861.29%-1.19M | -110.61%-1.12M | -120.71%-1.36M | 152.25%1.79M | -89.21%-8M |
Net income continuous Operations | -87.67%-2.24M | -67.59%-1.87M | -0.81%-1.38M | -272.36%-3.08M | 107.42%593K | -861.29%-1.19M | -110.61%-1.12M | -120.71%-1.36M | 155.77%1.79M | -89.30%-8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -87.67%-2.24M | -67.59%-1.87M | -0.81%-1.38M | -272.36%-3.08M | 107.42%593K | -861.29%-1.19M | -110.61%-1.12M | -120.71%-1.36M | 152.25%1.79M | -89.21%-8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -87.67%-2.24M | -67.59%-1.87M | -0.81%-1.38M | -272.36%-3.08M | 107.42%593K | -861.29%-1.19M | -110.61%-1.12M | -120.71%-1.36M | 152.25%1.79M | -89.21%-8M |
Basic earnings per share | -83.33%-0.11 | -66.67%-0.1 | 0.00%-0.07 | -266.67%-0.15 | 109.76%0.04 | -500.00%-0.06 | -111.11%-0.06 | -133.33%-0.07 | 150.00%0.09 | -86.36%-0.41 |
Diluted earnings per share | -83.33%-0.11 | -66.67%-0.1 | 0.00%-0.07 | -266.67%-0.15 | 109.76%0.04 | -500.00%-0.06 | -111.11%-0.06 | -133.33%-0.07 | 150.00%0.09 | -86.36%-0.41 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
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