(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 | -70.13%4.08M | -68.54%4.26M | -67.35%3.78M | -6.89%43.58M | -78.18%4.78M | 32.30%13.67M | 64.71%13.56M | 83.10%11.57M | 119.71%46.8M | 240.74%21.92M |
Operating revenue | -70.13%4.08M | -68.54%4.26M | -67.35%3.78M | -6.89%43.58M | -78.18%4.78M | 32.30%13.67M | 64.71%13.56M | 83.10%11.57M | 119.71%46.8M | 240.74%21.92M |
Cost of revenue | -76.44%2.45M | -80.72%2.07M | -75.05%2.29M | 26.27%34.35M | -53.51%4.03M | 39.86%10.4M | 71.59%10.76M | 89.69%9.17M | 73.43%27.21M | 70.13%8.67M |
Gross profit | -50.05%1.63M | -21.77%2.19M | -37.99%1.49M | -52.94%9.22M | -94.32%752.59K | 12.86%3.27M | 42.73%2.8M | 61.67%2.4M | 249.03%19.59M | 890.62%13.25M |
Operating expense | -15.49%3.14M | -43.56%3.34M | -31.18%3.44M | 37.17%20.03M | 22.16%5.41M | -1.92%3.71M | 85.12%5.91M | 56.41%4.99M | 86.70%14.6M | 61.07%4.43M |
Selling and administrative expenses | -20.84%3M | -44.33%3.19M | -31.34%3.37M | 30.79%18.96M | -0.07%4.53M | 3.47%3.79M | 83.13%5.72M | 54.84%4.91M | 88.41%14.49M | 60.24%4.53M |
-Selling and marketing expense | -75.45%15.24K | -91.44%8.25K | -90.10%8.58K | -4.66%321.53K | -50.82%76.45K | 23.17%62.1K | 146.78%96.32K | -6.14%86.66K | 25.74%337.23K | 27.06%155.45K |
-General and administrative expense | -19.93%2.99M | -43.52%3.18M | -30.28%3.37M | 31.63%18.64M | 1.74%4.45M | 3.19%3.73M | 82.33%5.63M | 56.67%4.83M | 90.67%14.16M | 61.74%4.37M |
Depreciation amortization depletion | 143.09%38.01K | -75.17%38.98K | 351.48%39.16K | 728.49%303.62K | 358.53%226.16K | -271.97%-88.2K | 178.84%156.99K | -47.54%8.67K | -63.34%36.65K | 0.46%-87.48K |
-Depreciation and amortization | 143.09%38.01K | -75.17%38.98K | 351.48%39.16K | 728.49%303.62K | 358.53%226.16K | -271.97%-88.2K | 178.84%156.99K | -47.54%8.67K | -63.34%36.65K | 0.46%-87.48K |
Provision for doubtful accounts | 218.64%69.25K | 28,677.81%101.74K | 12.26%20.4K | 3,232.76%648.39K | 1,202.55%608.84K | -35.27%21.73K | -112.10%-356 | 1,011.74%18.17K | -6,598.06%-20.7K | -1,049.48%-55.22K |
Other operating expenses | 335.46%29.15K | -69.14%9.89K | -93.78%3.32K | 32.08%117.3K | 15.36%44.28K | -134.14%-12.38K | 249.24%32.03K | 970.00%53.36K | 229.99%88.81K | 187.91%38.39K |
Operating profit | -236.44%-1.51M | 63.16%-1.15M | 24.87%-1.95M | -316.29%-10.8M | -152.71%-4.65M | 49.83%-448.15K | -152.65%-3.11M | -51.83%-2.59M | 326.48%5M | 726.21%8.83M |
Net non-operating interest income (expenses) | 511.01%97.29K | 61.87%112.18K | -32.54%122.61K | 165.93%215.17K | -104.60%-12.21K | 66.69%-23.67K | 211.73%69.3K | 451.71%181.75K | 146.57%80.91K | 1,390.48%265.67K |
Non-operating interest income | -19.19%220.57K | -11.02%234.17K | -1.50%249.27K | 196.66%1.06M | -25.06%266.75K | --272.96K | --263.18K | --253.08K | --355.96K | --355.96K |
Non-operating interest expense | -58.44%123.28K | -37.08%121.99K | 77.58%126.66K | 205.69%840.79K | 208.98%278.96K | 317.46%296.63K | 212.57%193.88K | 38.03%71.33K | 58.31%275.04K | 338.55%90.28K |
Other net income (expenses) | 90.64%-673.5K | -65.26%579.98K | 69.02%-115.55K | -567.33%-2.94M | 242.89%2.96M | -2,666.71%-7.2M | -0.22%1.67M | -128.94%-372.98K | 107.67%628.26K | -146.98%-2.07M |
Gain on sale of security | -257.64%-304.12K | -73.38%405.35K | 96.03%-5.3K | 445.89%6.61M | 365.42%5.02M | 227.03%192.92K | -21.52%1.52M | -110.15%-133.45K | 115.82%1.21M | -346.23%-1.89M |
Special income (charges) | 95.00%-369.38K | 2,255.65%174.62K | 53.97%-110.26K | -1,557.79%-9.64M | -1,015.35%-2.02M | -6,726.73%-7.39M | 102.78%7.41K | -840.72%-239.53K | -7.98%-581.75K | 56.35%-181.43K |
-Less:Restructuring and mergern&acquisition | -99.13%19.38K | 948.19%62.88K | -82.17%42.65K | 430.24%2.75M | 61.38%292.8K | 4,696.56%2.23M | -102.79%-7.41K | --239.22K | 339.78%519.26K | 66.85%181.43K |
-Less:Impairment of capital assets | --0 | ---- | ---- | --6.97M | --1.81M | --5.16M | ---- | ---- | --0 | --0 |
-Less:Other special charges | --350K | ---237.5K | 22,139.14%67.61K | ---75.98K | ---- | ---- | ---- | -98.81%304 | ---- | ---- |
-Less:Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -4,702.77%-62.48K | --0 |
Other non-operating income (expenses) | ---- | ---- | ---- | --102.72K | ---36.29K | ---683 | --139.69K | ---- | ---- | ---- |
Income before tax | 72.82%-2.08M | 66.92%-453.96K | 30.28%-1.94M | -337.10%-13.53M | -124.25%-1.7M | -526.31%-7.67M | -461.32%-1.37M | -492.42%-2.78M | 153.99%5.7M | 409.20%7.02M |
Income tax | 0 | 0 | -13.17%235.2K | -84.38%42.32K | 0 | 192.88K | 270.89K | 270.89K | ||
Earnings from equity interest net of tax | ||||||||||
Net income | 72.82%-2.08M | 71.00%-453.96K | 30.28%-1.94M | -353.24%-13.76M | -125.85%-1.74M | -526.31%-7.67M | -512.10%-1.57M | -492.42%-2.78M | 151.43%5.43M | 397.27%6.75M |
Net income continuous operations | 72.82%-2.08M | 71.00%-453.96K | 30.28%-1.94M | -353.24%-13.76M | -125.85%-1.74M | -526.31%-7.67M | -512.10%-1.57M | -492.42%-2.78M | 151.43%5.43M | 397.27%6.75M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 72.82%-2.08M | 71.00%-453.96K | 30.28%-1.94M | -353.24%-13.76M | -125.85%-1.74M | -526.31%-7.67M | -512.10%-1.57M | -492.42%-2.78M | 151.43%5.43M | 397.27%6.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 72.82%-2.08M | 71.00%-453.96K | 30.28%-1.94M | -353.24%-13.76M | -125.85%-1.74M | -526.31%-7.67M | -512.10%-1.57M | -492.42%-2.78M | 151.43%5.43M | 397.27%6.75M |
Diluted earnings per share | 80.00%-0.01 | 70.97%-0.0029 | 50.00%-0.01 | -332.50%-0.093 | -126.00%-0.013 | -400.00%-0.05 | -447.58%-0.01 | -395.29%-0.02 | 144.44%0.04 | 600.00%0.05 |
Basic earnings per share | 80.00%-0.01 | 70.97%-0.0029 | 50.00%-0.01 | -344.74%-0.093 | -127.08%-0.013 | -400.00%-0.05 | -447.58%-0.01 | -395.29%-0.02 | 142.22%0.038 | 580.00%0.048 |
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 | -- | -- | -- | -- | -- | -- |
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