(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 | 23.03%68.65M | -12.13%58.34M | -20.84%64.69M | 525.11%271.49M | 55.60%67.58M | 55.8M | 66.4M | 81.71M | 43.43M | 43.43M |
Operating revenue | 23.03%68.65M | -12.13%58.34M | -20.84%64.69M | 525.11%271.49M | 55.60%67.58M | --55.8M | --66.4M | --81.71M | --43.43M | --43.43M |
Cost of revenue | 10.47%46.31M | -9.59%35.18M | -10.08%37.8M | 551.26%174.34M | 92.27%51.47M | 41.92M | 38.91M | 42.04M | 26.77M | 20,766.55%26.77M |
Gross profit | 60.93%22.34M | -15.73%23.17M | -32.24%26.88M | 483.10%97.15M | -3.32%16.11M | 13.88M | 27.49M | 39.67M | 16.66M | 12,762.36%16.66M |
Operating expense | -8.23%3.08M | -21.91%2.99M | -8.93%3.96M | -0.90%15.23M | -14.38%3.7M | -25.35%3.35M | 5.47%3.83M | 48.68%4.34M | 79.04%15.37M | 89.89%4.33M |
Selling and administrative expenses | 26.09%2.74M | 22.91%2.83M | 20.24%3.39M | 29.91%9.51M | 80.94%2.22M | -9.00%2.17M | 34.74%2.3M | 40.94%2.82M | 9.53%7.32M | -28.25%1.23M |
-General and administrative expense | 26.09%2.74M | 22.91%2.83M | 20.24%3.39M | 29.91%9.51M | 80.94%2.22M | -9.00%2.17M | 34.74%2.3M | 40.94%2.82M | 9.53%7.32M | -28.25%1.23M |
Depreciation amortization depletion | -7.41%25K | -3.70%26K | -3.70%26K | -10.17%106K | -21.88%25K | 0.00%27K | -3.57%27K | -12.90%27K | -54.24%118K | --32K |
-Depreciation and amortization | -7.41%25K | -3.70%26K | -3.70%26K | -10.17%106K | -21.88%25K | 0.00%27K | -3.57%27K | -12.90%27K | -54.24%118K | --32K |
Other operating expenses | -73.00%311K | -90.64%141K | -63.80%543K | -29.21%5.62M | -52.50%1.46M | -44.48%1.15M | -20.68%1.51M | 68.16%1.5M | 382.67%7.93M | 893.91%3.07M |
Operating profit | 82.94%19.26M | -14.72%20.17M | -35.10%22.93M | 6,250.23%81.92M | 0.56%12.41M | 334.52%10.53M | 750.78%23.66M | 1,309.41%35.33M | 115.03%1.29M | 674.26%12.34M |
Net non-operating interest income (expenses) | 4.28%-3.29M | 11.48%-3.39M | 8.14%-3.97M | -805.02%-14.95M | -104.31%-3.36M | -171,750.00%-3.43M | -76,560.00%-3.83M | -143,966.67%-4.32M | -1,243.69%-1.65M | -14,227.54%-1.65M |
Non-operating interest income | 29.55%342K | -56.51%117K | 37.50%143K | 950.65%809K | 760.00%172K | 780.00%264K | 2,141.67%269K | 593.33%104K | -55.55%77K | -34.47%20K |
Non-operating interest expense | -1.87%3.63M | -14.43%3.51M | -7.07%4.11M | 808.81%14.85M | 67.09%2.63M | 13,103.57%3.7M | 24,029.41%4.1M | 24,488.89%4.43M | 5,578.94%1.63M | 8,226.27%1.57M |
Total other finance cost | ---- | ---- | ---- | 857.89%910K | ---- | ---- | ---- | ---- | --95K | ---- |
Other net income (expenses) | -307.99%-3.78M | 99.04%-1K | 160.02%1.52M | -283.01%-4.11M | 49.12%-3.29M | -60.54%1.82M | -101.68%-104K | -21.02%-2.54M | 121.87%2.25M | -172.77%-6.46M |
Gain on sale of security | -182.63%-1.75M | 428.57%481K | 176.50%1.7M | -512.20%-3.45M | 47.49%-4.17M | -51.49%2.12M | -98.59%91K | -8.30%-2.22M | 108.58%836K | -333.97%-7.94M |
Other non-operating income (expenses) | -568.32%-2.03M | -147.18%-482K | 46.58%-172K | -147.31%-668K | -40.37%882K | -229.49%-303K | 22.31%-195K | -531.37%-322K | 362.14%1.41M | --1.48M |
Income before tax | 36.93%12.2M | -14.91%16.78M | -28.05%20.48M | 3,232.61%62.85M | 36.01%5.76M | 7,786.73%8.91M | 669.37%19.72M | 666.83%28.47M | 110.07%1.89M | 193.96%4.23M |
Income tax | 128.57%6.24M | -4.62%6.4M | 142.31%6.93M | 13.23M | 930K | 2.73M | 6.71M | 2.86M | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -3.54%5.96M | -20.22%10.38M | -47.08%13.55M | 2,531.12%49.62M | 14.04%4.83M | 5,370.80%6.18M | 407.57%13.01M | 609.88%25.61M | 110.07%1.89M | 193.96%4.23M |
Net income continuous operations | -3.54%5.96M | -20.22%10.38M | -47.08%13.55M | 2,531.12%49.62M | 14.04%4.83M | 5,370.80%6.18M | 407.57%13.01M | 609.88%25.61M | 110.07%1.89M | 193.96%4.23M |
Noncontrolling interests | -0.91%979K | -11.60%1.44M | -39.13%1.85M | 577.51%6.48M | 73.56%814K | 225.00%988K | 964.71%1.63M | 10,053.33%3.05M | 749.87%956K | 864.99%469K |
Net income attributable to the company | -4.04%4.98M | -21.45%8.94M | -48.15%11.7M | 4,539.35%43.15M | 6.62%4.01M | 2,819.37%5.19M | 372.20%11.38M | 546.56%22.56M | 105.01%930K | 184.70%3.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -4.04%4.98M | -21.45%8.94M | -48.15%11.7M | 4,539.35%43.15M | 6.62%4.01M | 2,819.37%5.19M | 372.20%11.38M | 546.56%22.56M | 105.01%930K | 184.70%3.76M |
Diluted earnings per share | 0.00%0.01 | -33.33%0.02 | -57.14%0.03 | 4,156.83%0.12 | -21.99%0.01 | 1,842.16%0.01 | 200.00%0.03 | 450.00%0.07 | 104.70%0.0028 | 164.10%0.0128 |
Basic earnings per share | 0.00%0.01 | -33.33%0.02 | -50.00%0.03 | 4,372.61%0.12 | -21.15%0.01 | 1,842.16%0.01 | 200.00%0.03 | 400.00%0.06 | 104.47%0.0027 | 163.42%0.0127 |
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 with Explanatory Notes | -- | -- | -- | -- | 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