(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.25%6.41M | -5.07%6.34M | 0.53%6.43M | -8.23%6.55M | -4.43%6.68M | -12.34%6.4M | 32.55%28.21M | 14.72%6.78M | 35.69%7.14M | 37.39%6.99M |
Operating revenue | -2.25%6.41M | -5.07%6.34M | 0.53%6.43M | -8.23%6.55M | -4.43%6.68M | -12.34%6.4M | 32.55%28.21M | 14.72%6.78M | 35.69%7.14M | 37.39%6.99M |
Cost of revenue | -3.23%3.97M | -7.47%3.9M | -3.80%3.99M | -10.66%4.11M | -6.52%4.22M | -12.86%4.14M | 29.58%18.23M | 9.68%4.37M | 33.13%4.6M | 34.52%4.51M |
Gross profit | -0.60%2.43M | -0.97%2.44M | 8.48%2.44M | -3.85%2.45M | -0.61%2.46M | -11.38%2.25M | 38.33%9.98M | 25.11%2.41M | 40.56%2.55M | 42.95%2.47M |
Operating expense | -0.64%2.23M | -6.61%2.19M | -7.33%2.26M | -15.71%2.24M | -19.37%2.34M | -11.14%2.43M | 235.34%11.04M | 10.60%2.73M | 1,395.77%2.66M | 974.60%2.91M |
Selling and administrative expenses | 8.52%573.34K | -0.14%559.28K | -9.35%515.2K | -18.64%528.32K | -23.90%560.04K | -15.76%568.32K | 18.65%2.74M | -2.45%678.56K | 16.20%649.35K | 44.35%735.91K |
-General and administrative expense | 8.52%573.34K | -0.14%559.28K | -9.35%515.2K | -18.64%528.32K | -23.90%560.04K | -15.76%568.32K | 18.65%2.74M | -2.45%678.56K | 16.20%649.35K | 44.35%735.91K |
Depreciation amortization depletion | -28.55%146.17K | -45.92%138.89K | -35.79%150.28K | -40.46%204.59K | -31.27%256.84K | -29.27%234.03K | 57.40%1.36M | 41.15%307.72K | 66.96%343.64K | 67.86%373.68K |
-Depreciation and amortization | -28.55%146.17K | -45.92%138.89K | -35.79%150.28K | -40.46%204.59K | -31.27%256.84K | -29.27%234.03K | 57.40%1.36M | 41.15%307.72K | 66.96%343.64K | 67.86%373.68K |
Other operating expenses | -0.06%1.51M | -2.37%1.49M | -2.55%1.59M | -9.45%1.51M | -15.03%1.53M | -5.88%1.63M | 5,584.85%6.94M | 12.15%1.75M | 383.59%1.66M | 488.70%1.8M |
Operating profit | -0.18%208.11K | 112.33%247.71K | 202.10%186.71K | 287.86%208.48K | 127.08%116.66K | 8.03%-182.86K | -127.10%-1.06M | 40.88%-321.42K | -106.79%-110.97K | -129.50%-430.88K |
Net non-operating interest income (expenses) | 52.69%-18.42K | 6.22%-21.91K | 69.35%-21.29K | 62.04%-38.93K | 45.55%-23.36K | -190.06%-69.46K | 32.44%-270.99K | 0.97%-101.58K | 17.10%-102.57K | 57.72%-42.9K |
Non-operating interest expense | -52.69%18.42K | -6.22%21.91K | -69.35%21.29K | -62.04%38.93K | -45.55%23.36K | 190.06%69.46K | -32.44%270.99K | -0.97%101.58K | -17.10%102.57K | -57.72%42.9K |
Other net income (expenses) | -203.90%-337.65K | 125.06%92.8K | 427.93%394.89K | -59.93%324.96K | -200.69%-370.27K | 45.95%-120.42K | 112.11%126.54K | -201.37%-829.31K | 580.76%810.91K | 147.39%367.71K |
Gain on sale of security | -167.50%-214.91K | 143.38%153.43K | 3,265.63%371.87K | -63.85%318.37K | -183.75%-353.66K | 93.90%-11.75K | 1,435.84%933.55K | -123.08%-176.89K | 266.20%880.71K | 437.28%422.3K |
Special income (charges) | -1,032.44%-116.25K | -470.21%-54.44K | 127.45%29.23K | 120.88%12.47K | 79.38%-9.55K | -453.80%-106.49K | 18.95%-769.59K | -275.64%-644.34K | 50.60%-59.72K | 92.79%-46.31K |
-Less:Restructuring and mergern&acquisition | 1,032.44%116.25K | 362.55%54.44K | -99.70%316 | -120.88%-12.47K | -74.58%11.77K | 453.80%106.49K | -25.79%255.19K | -24.25%129.94K | -50.60%59.72K | 27.68%46.31K |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | --350.57K | ---- | -15.07%514.4K | ---- | ---- | --0 |
-Less:Other special charges | ---- | ---- | ---29.54K | ---- | ---352.79K | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | -10.62%-6.5K | 12.30%-6.2K | -184.55%-6.21K | 41.71%-5.87K | 14.69%-7.06K | 80.14%-2.18K | -44.79%-37.42K | 66.83%-8.08K | -1,923.09%-10.08K | 6.39%-8.28K |
Income before tax | -129.92%-147.96K | 215.03%318.6K | 250.32%560.31K | -17.22%494.51K | -161.11%-276.96K | 16.34%-372.74K | -148.78%-1.21M | -35.91%-1.25M | -63.34%597.37K | -118.19%-106.07K |
Income tax | -47.52%59.91K | 198.01%91.61K | 214.99%87.24K | 136.33%114.16K | -14.93%-93.46K | -35.77%-75.86K | -152.04%-370.82K | -44.52%-281.92K | -86.95%48.3K | -134.20%-81.32K |
Earnings from equity interest net of tax | ||||||||||
Net income | -154.65%-207.87K | 223.70%227K | 259.35%473.07K | -30.73%380.35K | -641.54%-183.5K | 23.81%-296.88K | -147.47%-835.75K | -33.60%-970.4K | -56.40%549.07K | -107.16%-24.75K |
Net income continuous operations | -154.65%-207.87K | 223.70%227K | 259.35%473.07K | -30.73%380.35K | -641.54%-183.5K | 23.81%-296.88K | -147.47%-835.75K | -33.60%-970.4K | -56.40%549.07K | -107.16%-24.75K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -154.65%-207.87K | 223.70%227K | 259.35%473.07K | -30.73%380.35K | -641.54%-183.5K | 23.81%-296.88K | -147.47%-835.75K | -33.60%-970.4K | -56.40%549.07K | -107.16%-24.75K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -154.65%-207.87K | 223.70%227K | 259.35%473.07K | -30.73%380.35K | -641.54%-183.5K | 23.81%-296.88K | -147.47%-835.75K | -33.60%-970.4K | -56.40%549.07K | -107.16%-24.75K |
Diluted earnings per share | -150.00%-0.002 | 250.00%0.003 | 266.67%0.005 | -42.86%0.004 | -541.03%-0.002 | 40.00%-0.003 | -150.00%-0.01 | 7.69%-0.012 | -53.33%0.007 | -106.24%-0.0003 |
Basic earnings per share | -150.00%-0.002 | 250.00%0.003 | 266.67%0.005 | -42.86%0.004 | -541.03%-0.002 | 40.00%-0.003 | -150.00%-0.01 | 7.69%-0.012 | -53.33%0.007 | -106.24%-0.0003 |
Dividend per share | ||||||||||
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.
No Data