(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 | 1.25%63.29M | 3.48%64.05M | -0.64%64.4M | 5.13%255.08M | 10.38%65.86M | 2.27%62.51M | 2.28%61.89M | 5.69%64.82M | 0.49%242.63M | -5.65%59.66M |
Operating revenue | 2.85%50.21M | 4.43%50.41M | -1.83%50.13M | 5.13%255.08M | 8.17%106.92M | 0.43%48.82M | 2.20%48.27M | 6.53%51.06M | 0.49%242.63M | -0.66%98.85M |
Cost of revenue | -2.80%31.11M | 2.51%32.21M | 0.67%33.56M | 7.21%129.33M | 24.30%32.51M | 4.05%32M | 3.21%31.42M | 1.50%33.34M | 0.91%120.64M | -17.15%26.15M |
Gross profit | 5.50%32.19M | 4.48%31.83M | -2.04%30.84M | 3.08%125.74M | -0.49%33.35M | 0.45%30.51M | 1.34%30.47M | 10.52%31.48M | 0.08%121.99M | 5.82%33.51M |
Operating expense | -1.91%873K | -9.87%922K | -5.34%957K | 2.05%3.69M | 1.85%826K | -0.34%890K | 11.80%1.02M | -4.17%1.01M | -2.11%3.61M | -6.03%811K |
Selling and administrative expenses | -6.44%813K | -8.08%922K | -3.33%957K | 2.29%3.61M | 2.78%812K | -0.46%869K | 12.19%1M | -4.26%990K | -2.16%3.53M | -6.29%790K |
-General and administrative expense | -6.44%813K | -8.08%922K | -3.33%957K | 2.29%3.61M | 2.78%812K | -0.46%869K | 12.19%1M | -4.26%990K | -2.16%3.53M | -6.29%790K |
Depreciation amortization depletion | 185.71%60K | --0 | --0 | -8.43%76K | -33.33%14K | 5.00%21K | -4.76%20K | 0.00%21K | 0.00%83K | 5.00%21K |
-Depreciation and amortization | 185.71%60K | --0 | --0 | -8.43%76K | -33.33%14K | 5.00%21K | -4.76%20K | 0.00%21K | 0.00%83K | 5.00%21K |
Operating profit | 5.72%31.31M | 4.98%30.91M | -1.93%29.88M | 3.11%122.05M | -0.54%32.52M | 0.48%29.62M | 1.01%29.44M | 11.08%30.47M | 0.15%118.38M | 6.16%32.7M |
Net non-operating interest income (expenses) | -4.77%-16.84M | -15.79%-17.24M | -14.73%-16.88M | -17.42%-62.85M | -21.82%-17.17M | -20.45%-16.07M | -13.74%-14.89M | -13.22%-14.71M | -0.45%-53.52M | -5.89%-14.1M |
Non-operating interest expense | 3.50%16.2M | 14.64%16.59M | 13.88%16.26M | 17.67%61.15M | 22.19%16.75M | 20.75%15.65M | 13.92%14.47M | 13.36%14.28M | 1.24%51.97M | 6.99%13.71M |
Total other finance cost | 52.39%637K | 55.71%654K | 42.73%618K | 9.06%1.7M | 8.95%426K | 10.29%418K | 7.97%420K | 9.07%433K | -20.33%1.56M | -22.27%391K |
Other net income (expenses) | 102.06%1.1M | 2.98%-15.89M | -137.99%-49.78M | 11.46%-133.65M | 62.15%-43.14M | 28.49%-53.21M | -241.31%-16.38M | -182.12%-20.92M | -151.43%-150.95M | -523.28%-113.98M |
Gain on sale of security | 101.67%868K | -6.18%-16.24M | -133.15%-50.22M | 11.55%-131.77M | 62.05%-42.88M | 28.96%-52.05M | -224.11%-15.3M | -186.28%-21.54M | -144.33%-148.98M | -517.31%-113M |
Other non-operating income (expenses) | ---- | ---- | ---- | -98.95%11K | --6K | --5K | ---- | ---- | -47.94%1.05M | ---- |
Income before tax | 139.26%15.57M | -21.77%-2.23M | -613.11%-36.78M | 13.53%-74.45M | 70.86%-27.8M | 31.94%-39.67M | -106.61%-1.83M | -112.92%-5.16M | -1,862.48%-86.1M | -11,881.91%-95.38M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 139.26%15.57M | -21.77%-2.23M | -613.11%-36.78M | 13.53%-74.45M | 70.86%-27.8M | 31.94%-39.67M | -106.61%-1.83M | -112.92%-5.16M | -1,862.48%-86.1M | -11,881.91%-95.38M |
Net income continuous operations | 139.26%15.57M | -21.77%-2.23M | -613.11%-36.78M | 13.53%-74.45M | 70.86%-27.8M | 31.94%-39.67M | -106.61%-1.83M | -112.92%-5.16M | -1,862.48%-86.1M | -11,881.91%-95.38M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 139.26%15.57M | -21.77%-2.23M | -613.11%-36.78M | 13.53%-74.45M | 70.86%-27.8M | 31.94%-39.67M | -106.61%-1.83M | -112.92%-5.16M | -1,862.48%-86.1M | -11,881.91%-95.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 139.26%15.57M | -21.77%-2.23M | -613.11%-36.78M | 13.53%-74.45M | 70.86%-27.8M | 31.94%-39.67M | -106.61%-1.83M | -112.92%-5.16M | -1,862.48%-86.1M | -11,881.91%-95.38M |
Diluted earnings per share | 138.71%0.24 | 0.00%-0.03 | -612.50%-0.57 | 13.43%-1.16 | 70.95%-0.43 | 31.87%-0.62 | -106.98%-0.03 | -112.90%-0.08 | -1,775.00%-1.34 | -14,700.00%-1.48 |
Basic earnings per share | 130.65%0.19 | 0.00%-0.03 | -612.50%-0.57 | 13.43%-1.16 | 70.95%-0.43 | 31.87%-0.62 | -110.47%-0.03 | -118.18%-0.08 | -1,775.00%-1.34 | -14,700.00%-1.48 |
Dividend per share | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | -7.69%0.24 | 0.00%0.06 |
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.
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