(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 | 219.31%566.04K | 102.94%266.89K | 99.12%263.28K | -79.36%860.09K | -47.61%419.08K | -80.40%177.27K | -93.15%131.52K | -75.61%132.22K | 55.92%4.17M | -8.64%799.93K |
Operating revenue | 219.31%566.04K | 102.94%266.89K | 99.12%263.28K | -79.36%860.09K | -47.61%419.08K | -80.40%177.27K | -93.15%131.52K | -75.61%132.22K | 55.92%4.17M | -8.64%799.93K |
Cost of revenue | 101.71%230.3K | 76.89%184.13K | 236.37%211.27K | -79.08%480.16K | -47.43%199.09K | -87.81%114.17K | -84.55%104.09K | -79.48%62.81K | 17.45%2.3M | 178.06%378.68K |
Gross profit | 432.11%335.75K | 201.78%82.77K | -25.07%52.01K | -79.70%379.93K | -47.78%219.99K | 293.54%63.1K | -97.80%27.43K | -70.59%69.42K | 160.62%1.87M | -69.04%421.24K |
Operating expense | -9.83%1.31M | -28.17%1.1M | -22.77%1.1M | -35.65%5.93M | -43.98%1.51M | -34.90%1.46M | -31.83%1.54M | -31.38%1.43M | -32.29%9.21M | -65.53%2.69M |
Selling and administrative expenses | 0.59%1.27M | -23.54%1.04M | -21.53%999.29K | -39.06%5.24M | -47.08%1.34M | -39.50%1.26M | -35.14%1.36M | -38.71%1.27M | -36.77%8.6M | -67.48%2.54M |
-General and administrative expense | 0.59%1.27M | -23.54%1.04M | -21.53%999.29K | -39.06%5.24M | -47.08%1.34M | -39.50%1.26M | -35.14%1.36M | -38.71%1.27M | -36.77%8.6M | -67.48%2.54M |
Depreciation amortization depletion | -77.22%44.45K | -64.47%61.76K | -33.11%101.82K | 12.35%685.26K | 7.70%164.09K | 28.08%195.15K | 13.82%173.81K | --152.21K | --609.96K | --152.37K |
-Depreciation and amortization | -77.22%44.45K | -64.47%61.76K | -33.11%101.82K | 12.35%685.26K | 7.70%164.09K | 28.08%195.15K | 13.82%173.81K | --152.21K | --609.96K | --152.37K |
Operating profit | 29.82%-979.09K | 32.34%-1.02M | 22.65%-1.05M | 24.42%-5.55M | 43.27%-1.29M | 38.61%-1.4M | -49.74%-1.51M | 26.35%-1.36M | 43.04%-7.34M | 64.79%-2.27M |
Net non-operating interest income expense | -19,920.96%-152.23K | 70.18%-113.73K | 85.44%-52.49K | -412.62%-769.39K | -919.07%-28.32K | 119.60%768 | -1,580.33%-381.37K | -198.66%-360.47K | 92.89%-150.09K | 99.53%-2.78K |
Non-operating interest income | -97.14%22 | -93.05%55 | 502.23%4.6K | 8.81%2.51K | -81.38%183 | 2.95%768 | 37.80%791 | --764 | --2.3K | 5,561.11%983 |
Non-operating interest expense | --152.25K | -70.23%113.79K | -84.20%57.09K | 406.52%771.9K | 657.66%28.5K | ---- | 1,542.28%382.16K | 199.29%361.24K | -89.25%152.39K | 103.57%3.76K |
Other net income (expense) | 198.38%390.59K | 30.41%-397.02K | 0 | 26.48%-397.02K | 82.89%-570.47K | 0 | ||||
Special income (charges) | --0 | 138.45%152.64K | ---- | 53.78%-397.02K | --0 | --0 | 52.08%-397.02K | ---- | 74.24%-858.97K | --0 |
-Less:Other special charges | ---- | -138.51%-152.64K | ---- | -53.66%396.32K | --0 | ---- | -52.16%396.32K | ---- | 421.73%855.3K | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | ---- | 81.08%-695 | --0 | ---- | ---695 | ---- | ---3.67K | --0 |
Other non- operating income (expenses) | ---- | --237.95K | ---- | ---- | ---- | ---- | ---- | ---- | --288.5K | --0 |
Income before tax | 18.86%-1.13M | 67.45%-745.15K | 35.84%-1.1M | 16.71%-6.72M | 42.09%-1.32M | 38.85%-1.39M | -45.66%-2.29M | 29.64%-1.72M | 56.02%-8.06M | 78.63%-2.27M |
Income tax | 0 | 0 | -59.32K | -182.04K | -2.04K | 0 | -180K | 0 | 0 | 0 |
Net income | 18.86%-1.13M | 64.67%-745.15K | 39.29%-1.04M | 18.97%-6.53M | 42.18%-1.31M | 38.85%-1.39M | -34.20%-2.11M | 29.64%-1.72M | 56.02%-8.06M | 78.63%-2.27M |
Net income continuous Operations | 18.86%-1.13M | 64.67%-745.15K | 39.29%-1.04M | 18.97%-6.53M | 42.18%-1.31M | 38.85%-1.39M | -34.20%-2.11M | 29.64%-1.72M | 56.02%-8.06M | 78.63%-2.27M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 18.86%-1.13M | 64.67%-745.15K | 39.29%-1.04M | 18.97%-6.53M | 42.18%-1.31M | 38.85%-1.39M | -34.20%-2.11M | 29.64%-1.72M | 56.02%-8.06M | 78.63%-2.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.86%-1.13M | 64.67%-745.15K | 39.29%-1.04M | 18.97%-6.53M | 42.18%-1.31M | 38.85%-1.39M | -34.20%-2.11M | 29.64%-1.72M | 56.02%-8.06M | 78.63%-2.27M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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