(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 | 6.87%1.6M | 58.94%2.13M | 132.14%2.28M | -25.29%5.43M | -20.10%1.61M | 1.5M | 1.34M | -14.56%980K | -74.75%7.27M | 2.02M |
Operating revenue | 6.87%1.6M | 58.94%2.13M | 132.14%2.28M | -25.29%5.43M | -20.10%1.61M | --1.5M | --1.34M | -14.56%980K | -74.75%7.27M | --2.02M |
Cost of revenue | 17.92%533K | -72.34%538K | 201.94%1.4M | -19.70%3.99M | 38.22%2.51M | 452K | 1.95M | -41.44%465K | -51.72%4.96M | 1.82M |
Gross profit | 2.10%1.07M | 361.02%1.59M | 69.13%871K | -37.33%1.44M | -539.22%-896K | 1.05M | -608K | 45.89%515K | -87.55%2.3M | 204K |
Operating expense | 133.04%7.36M | 4,132.89%6.43M | -6.91%3.44M | 43.67%20.58M | 174.65%13.57M | 3.16M | 152K | 17.74%3.69M | -0.80%14.32M | 4.94M |
Selling and administrative expenses | 108.61%6.13M | 163.12%6.14M | -9.91%3.16M | 62.47%22.11M | 189.36%13.33M | --2.94M | --2.33M | 15.99%3.51M | -3.64%13.61M | --4.61M |
-General and administrative expense | 108.61%6.13M | 163.12%6.14M | ---- | ---- | ---- | --2.94M | --2.33M | ---- | ---- | ---- |
Depreciation amortization depletion | 37.67%307K | 34.84%298K | 51.67%273K | 55.44%872K | 36.26%248K | --223K | --221K | 66.67%180K | 76.42%561K | --182K |
-Depreciation and amortization | 37.67%307K | 34.84%298K | 51.67%273K | 55.44%872K | 36.26%248K | --223K | --221K | 66.67%180K | 76.42%561K | --182K |
Other taxes | --0 | --0 | ---- | ---2.4M | --0 | --0 | ---2.4M | ---- | --0 | --0 |
Other operating expenses | --930K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --155K | ---- |
Operating profit | -197.92%-6.3M | -537.76%-4.85M | 19.24%-2.57M | -59.19%-19.13M | -205.38%-14.47M | -2.11M | -760K | -14.16%-3.18M | -395.57%-12.02M | -4.74M |
Net non-operating interest income expense | 0 | -1,992.59%-565K | -1,660.00%-880K | -3,497.39%-4.14M | -16,662.50%-4.02M | -37K | -27K | -72.41%-50K | 63.49%-115K | -24K |
Non-operating interest expense | --0 | 122.22%60K | -92.00%4K | -18.26%94K | -183.33%-20K | --37K | --27K | 72.41%50K | -63.49%115K | --24K |
Total other finance cost | ---- | --505K | --876K | --4.04M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -959.55%-2.3M | -763.70%-969K | -246.71%-446K | 2,418.75%1.21M | 1,655.14%1.88M | 267K | 146K | 304K | 115.00%48K | 107K |
Gain on sale of security | ---- | --9K | --29K | --1.17M | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | -238,100.00%-2.38M | ---- | ---- | ---- | ---- | --1K | ---- | ---- | ---- | ---- |
-Write off | --2.04M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -34,300.00%-342K | ---- | ---- | ---- | ---- | --1K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -68.05%85K | -769.86%-978K | -256.25%-475K | -8.33%44K | -712.15%-655K | --266K | --146K | --304K | 115.00%48K | --107K |
Income before tax | -356.19%-8.59M | -895.48%-6.38M | -33.16%-3.89M | -82.54%-22.06M | -256.91%-16.61M | -1.88M | -641K | -3.95%-2.92M | -452.23%-12.09M | -4.66M |
Income tax | -4,837.50%-395K | 0.00%12K | 306.67%31K | -82.74%208K | -92.44%219K | -8K | 12K | 97.79%-15K | 7.78%1.21M | 2.9M |
Net income | -337.07%-8.2M | -879.02%-6.39M | -34.92%-3.92M | -67.55%-22.27M | -122.89%-16.83M | -1.88M | -653K | -36.41%-2.91M | -674.58%-13.29M | -7.55M |
Net income continuous Operations | -337.07%-8.2M | -879.02%-6.39M | -34.92%-3.92M | -67.55%-22.27M | -122.89%-16.83M | ---1.88M | ---653K | -36.41%-2.91M | -674.58%-13.29M | ---7.55M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -337.07%-8.2M | -879.02%-6.39M | -34.92%-3.92M | -67.55%-22.27M | -122.89%-16.83M | -1.88M | -653K | -36.41%-2.91M | -674.58%-13.29M | -7.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -337.07%-8.2M | -879.02%-6.39M | -34.92%-3.92M | -67.55%-22.27M | -122.89%-16.83M | -1.88M | -653K | -36.41%-2.91M | -674.58%-13.29M | -7.55M |
Basic earnings per share | -116.82%-0.34 | -760.60%-0.47 | -35.73%-0.33 | -220.29%-3.56 | -122.89%-1.4078 | -0.1568 | -0.0546 | -36.41%-0.2431 | -674.58%-1.1115 | -0.6316 |
Diluted earnings per share | -116.82%-0.34 | -760.60%-0.47 | -35.73%-0.33 | -220.29%-3.56 | -122.89%-1.4078 | -0.1568 | -0.0546 | -36.41%-0.2431 | -674.58%-1.1115 | -0.6316 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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