(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 | -46.59%8.68M | -46.85%10.31M | -29.64%14.29M | -6.96%70.98M | -54.83%15.02M | 16.80%16.24M | 25.85%19.4M | 48.16%20.31M | 111.68%76.29M | 238.76%33.26M |
Operating revenue | -48.23%7.81M | -45.52%9.98M | -28.61%13.75M | -8.02%66.8M | -55.48%14.13M | 15.21%15.09M | 24.40%18.31M | 47.42%19.27M | 112.57%72.62M | 245.70%31.73M |
Cost of revenue | -60.14%3.92M | -32.36%6.52M | -15.40%10.54M | -5.62%41.8M | -47.04%9.87M | 26.21%9.84M | 25.54%9.64M | 22.27%12.46M | 87.83%44.29M | 197.73%18.63M |
Gross profit | -25.77%4.76M | -61.15%3.79M | -52.25%3.75M | -8.82%29.18M | -64.75%5.16M | 4.79%6.41M | 26.16%9.77M | 123.17%7.85M | 156.80%32M | 310.84%14.63M |
Operating expense | -25.18%4.05M | -22.69%4.4M | -17.00%4.6M | -21.25%22.03M | -49.67%5.39M | -9.40%5.42M | -3.23%5.69M | 2.27%5.54M | 47.96%27.98M | 121.84%10.71M |
Selling and administrative expenses | -39.69%1.77M | -26.05%2.28M | -22.37%2.43M | 3.54%12.33M | -42.59%3.18M | 43.07%2.93M | 28.96%3.09M | 62.47%3.13M | 87.29%11.91M | 232.15%5.54M |
-Selling and marketing expense | -56.49%503K | -47.33%778K | -32.42%888K | -8.35%4.99M | -59.68%1.05M | 26.34%1.16M | 30.25%1.48M | 63.64%1.31M | 102.94%5.45M | 268.37%2.6M |
-General and administrative expense | -28.75%1.26M | -6.53%1.5M | -15.11%1.55M | 13.58%7.33M | -27.48%2.13M | 56.58%1.77M | 27.80%1.61M | 61.63%1.82M | 75.84%6.46M | 205.61%2.94M |
Depreciation amortization depletion | -4.15%1.82M | -3.88%1.84M | -1.16%1.87M | -44.59%7.6M | -58.28%1.9M | -41.98%1.9M | -34.67%1.91M | -36.29%1.89M | 29.40%13.72M | 70.56%4.54M |
-Depreciation and amortization | -4.15%1.82M | -3.88%1.84M | -1.16%1.87M | -44.59%7.6M | -58.28%1.9M | -41.98%1.9M | -34.67%1.91M | -36.29%1.89M | 29.40%13.72M | 70.56%4.54M |
Other taxes | 984.21%206K | -88.44%17K | 102.78%1K | -22.40%149K | -72.06%19K | -78.89%19K | 1,533.33%147K | -244.00%-36K | 17.79%192K | 54.55%68K |
Other operating expenses | -54.69%256K | -51.45%268K | -46.88%289K | -9.74%1.96M | -47.23%295K | 0.53%565K | -1.43%552K | 11.93%544K | 20.99%2.17M | 23.67%559K |
Operating profit | -28.99%703K | -114.93%-608K | -136.62%-847K | 77.71%7.14M | -105.89%-231K | 633.33%990K | 119.34%4.07M | 221.99%2.31M | 162.34%4.02M | 410.20%3.92M |
Net non-operating interest income (expenses) | 27.20%-3.48M | 22.88%-3.55M | 38.15%-3.66M | 0.85%-21.24M | 35.87%-5.95M | -24.12%-4.78M | -10.72%-4.6M | -23.34%-5.92M | -16.48%-21.42M | -183.11%-9.27M |
Non-operating interest expense | -26.81%3.3M | -24.12%3.27M | -38.98%3.48M | 2.16%20.02M | -34.16%5.5M | 27.66%4.51M | 11.50%4.3M | 41.06%5.71M | 18.40%19.6M | 172.16%8.35M |
Total other finance cost | -33.83%176K | -4.78%279K | -15.31%177K | -33.26%1.22M | -51.35%450K | -15.56%266K | 0.34%293K | -72.17%209K | -0.76%1.83M | 344.71%925K |
Other net income (expenses) | 4,316.36%2.43M | 570.24%16.59M | 667.86%645K | -88.65%2.37M | -54.42%5.76M | -86.08%55K | -446.90%-3.53M | -98.88%84K | -57.68%20.89M | -41.90%12.64M |
Gain on sale of security | --2.63M | 11,747.41%15.99M | 308.15%281K | -75.16%384K | ---- | ---- | --135K | -120.71%-135K | -80.66%1.55M | ---- |
Special income (charges) | ---204K | 115.88%599K | 248.08%362K | -88.49%1.66M | -54.68%5.33M | --0 | -697.94%-3.77M | -94.63%104K | -63.07%14.41M | -27.57%11.76M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 207.41%498K | --0 |
-Less:Other special charges | ---- | -1,119.23%-317K | -248.08%-362K | 128.50%1.61M | ---- | -88.12%130K | 82.31%-26K | 97.40%-104K | -47.12%-5.64M | 20.09%-2.59M |
-Less:Write off | ---- | ---- | ---- | 2,556.93%4.96M | ---- | ---- | ---- | ---- | ---202K | ---- |
-Gain on sale of property,plant,equipment | -256.92%-204K | 107.42%282K | ---- | -9.20%8.23M | 31.28%11.9M | --130K | ---3.8M | ---- | 421.01%9.06M | --9.06M |
Other non-operating income (expenses) | -98.18%1K | -102.73%-3K | -98.26%2K | -93.35%328K | 107.38%49K | -82.32%55K | -71.50%110K | -97.65%115K | 110.23%4.93M | -128.51%-664K |
Income before tax | 90.78%-344K | 406.78%12.44M | -9.68%-3.86M | -436.48%-11.72M | -105.72%-417K | -12.45%-3.73M | -216.97%-4.05M | -544.70%-3.52M | -85.79%3.48M | -57.65%7.29M |
Income tax | 77.57%-48K | 175.00%18K | 26.58%281K | 357.37%5.17M | 623.64%5.18M | 84.26%-214K | -106.32%-24K | 684.21%222K | -151.00%-2.01M | -200.00%-990K |
Earnings from equity interest net of tax | ||||||||||
Net income | 91.58%-296K | 408.16%12.42M | -10.68%-4.14M | -407.56%-16.89M | -180.11%-5.6M | -788.06%-3.52M | -70.98%-4.03M | -1,182.08%-3.74M | -77.37%5.49M | 47.17%6.99M |
Net income continuous operations | 91.58%-296K | 408.16%12.42M | -10.68%-4.14M | -407.56%-16.89M | -167.66%-5.6M | -79.66%-3.52M | -142.92%-4.03M | -551.08%-3.74M | -78.30%5.49M | -52.81%8.28M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 91.58%-296K | 408.16%12.42M | -10.68%-4.14M | -407.56%-16.89M | -180.11%-5.6M | -788.06%-3.52M | -70.98%-4.03M | -1,182.08%-3.74M | -77.37%5.49M | 47.17%6.99M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 91.58%-296K | 408.16%12.42M | -10.68%-4.14M | -407.56%-16.89M | -180.11%-5.6M | -788.06%-3.52M | -70.98%-4.03M | -1,182.08%-3.74M | -77.37%5.49M | 47.17%6.99M |
Diluted earnings per share | 91.67%-0.01 | 400.00%0.42 | -7.69%-0.14 | -405.26%-0.58 | -183.33%-0.2 | -271.43%-0.12 | -75.00%-0.14 | -1,400.00%-0.13 | -76.83%0.19 | 50.00%0.24 |
Basic earnings per share | 91.67%-0.01 | 400.00%0.42 | -7.69%-0.14 | -405.26%-0.58 | -183.33%-0.2 | -271.43%-0.12 | -75.00%-0.14 | -1,400.00%-0.13 | -76.83%0.19 | 50.00%0.24 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- |
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.
No Data