(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 | -6.28%17.66M | -10.16%18.7M | 2.57%20.63M | 25.43%78.52M | 11.34%18.75M | 29.84%18.84M | 37.10%20.82M | 25.20%20.12M | 5.18%62.6M | 13.23%16.84M |
Operating revenue | -6.28%17.66M | -10.16%18.7M | 2.57%20.63M | 27.23%78.52M | 11.13%18.75M | 33.87%18.84M | 38.11%20.82M | 28.13%20.12M | 3.70%61.72M | 13.20%16.87M |
Cost of revenue | 0.96%10.76M | 2.85%10.93M | 0.65%10.41M | 13.90%42.61M | 6.84%10.98M | 13.47%10.66M | 17.29%10.63M | 19.16%10.34M | 1.74%37.41M | 13.66%10.27M |
Gross profit | -15.71%6.9M | -23.74%7.77M | 4.60%10.22M | 42.57%35.92M | 18.39%7.77M | 59.85%8.19M | 66.43%10.19M | 32.30%9.77M | 10.74%25.19M | 12.55%6.56M |
Operating expense | 10.19%2.17M | -14.43%1.87M | 0.56%1.8M | 3.82%7.88M | -0.38%1.83M | -21.33%1.97M | 22.78%2.18M | 22.12%1.79M | 11.04%7.59M | -10.59%1.84M |
Selling and administrative expenses | 6.03%1.85M | -13.91%1.82M | 0.17%1.74M | 13.26%7.28M | -4.52%1.69M | -9.03%1.74M | 57.41%2.11M | 23.86%1.73M | -0.88%6.43M | -6.46%1.77M |
-General and administrative expense | 6.03%1.85M | -13.91%1.82M | 0.17%1.74M | 13.26%7.28M | -4.52%1.69M | -9.03%1.74M | 57.41%2.11M | 23.86%1.73M | -0.88%6.43M | -6.46%1.77M |
Depreciation amortization depletion | 3.39%61K | -20.69%46K | 8.93%61K | -38.54%228K | -35.29%55K | -49.57%59K | -23.68%58K | -39.78%56K | 13.11%371K | -49.40%85K |
-Depreciation and amortization | 3.39%61K | -20.69%46K | 8.93%61K | -38.54%228K | -35.29%55K | -49.57%59K | -23.68%58K | -39.78%56K | 13.11%371K | -49.40%85K |
Other taxes | --0 | --0 | ---- | --348K | --91K | --154K | --7K | ---- | --0 | --0 |
Other operating expenses | 1,377.78%266K | -50.00%2K | 200.00%1K | -97.34%21K | --0 | -96.22%18K | -98.89%4K | 96.43%-1K | 3,840.00%788K | -1,300.00%-12K |
Operating profit | -23.93%4.73M | -26.27%5.9M | 5.51%8.42M | 59.26%28.04M | 25.70%5.94M | 137.77%6.21M | 84.30%8M | 34.82%7.98M | 10.61%17.61M | 25.18%4.72M |
Net non-operating interest income (expenses) | 12.51%-4.09M | 9.51%-4.71M | -2.52%-4.48M | -29.07%-18.83M | -134.92%-4.88M | 5.88%-4.68M | -35.96%-5.21M | -17.73%-4.37M | 3.78%-14.59M | 43.36%-2.08M |
Non-operating interest income | 23.55%745K | 31.61%458K | 52.23%478K | 178.58%1.89M | 128.68%622K | 135.55%603K | 255.10%348K | 515.69%314K | 81.02%677K | 85.03%272K |
Non-operating interest expense | -11.96%4.4M | -7.33%4.84M | 6.29%4.82M | 34.84%19.33M | 148.45%4.88M | -2.10%5M | 39.99%5.22M | 28.22%4.53M | -3.69%14.34M | -45.67%1.97M |
Total other finance cost | 55.16%436K | -0.60%329K | -7.38%138K | 49.13%1.38M | 61.10%617K | 136.13%281K | 68.88%331K | -34.07%149K | 43.48%924K | 96.41%383K |
Other net income (expenses) | 63.42%-154K | 203.10%399K | 12.40%-523K | -38.72%-2.85M | -16,428.57%-1.14M | -121.10%-421K | 80.17%-387K | 71.65%-597K | -156.22%-2.06M | 107.37%7K |
Gain on sale of security | ---- | ---- | ---- | -102.87%-75K | ---- | ---- | ---- | ---- | -0.50%2.61M | ---- |
Special income (charges) | 5.63%-285K | ---- | 4.85%-294K | 71.20%-1.21M | -15.50%-298K | 16.34%-302K | ---- | 90.80%-309K | -194.76%-4.22M | 24.56%-258K |
-Less:Other special charges | -5.63%285K | ---- | -4.85%294K | -71.20%1.21M | 15.50%298K | -16.34%302K | ---- | -90.80%309K | 194.76%4.22M | -24.56%258K |
Other non-operating income (expenses) | 210.08%131K | 203.10%399K | 20.49%-229K | -245.80%-1.56M | 67.18%-770K | -105.05%-119K | 77.45%-387K | -122.97%-288K | -118.35%-452K | -659.90%-2.35M |
Income before tax | -56.95%480K | -34.09%1.59M | 13.39%3.42M | 556.86%6.37M | -103.13%-83K | 408.86%1.12M | 267.66%2.41M | 2,594.64%3.02M | -78.07%969K | 20,330.77%2.66M |
Income tax | -80.77%20K | 123.35%531K | 43.91%-986K | -271.17%-5.43M | -444.40%-1.41M | -90.73%104K | -2,571.74%-2.27M | 27.33%-1.76M | -137.77%-1.46M | -129.00%-259K |
Earnings from equity interest net of tax | ||||||||||
Net income | -54.50%460K | -77.42%1.06M | -7.71%4.41M | 384.96%11.8M | -54.48%1.33M | 168.17%1.01M | 406.21%4.69M | 88.70%4.78M | 348.89%2.43M | 431.25%2.92M |
Net income continuous operations | -54.50%460K | -77.42%1.06M | -7.71%4.41M | 384.96%11.8M | -54.48%1.33M | 168.17%1.01M | 406.21%4.69M | 88.70%4.78M | 348.89%2.43M | 431.25%2.92M |
Noncontrolling interests | 228.57%9K | 15.87%73K | -22.50%62K | 183.33%55K | 5.81%-81K | -187.50%-7K | 425.00%63K | 80K | -260.98%-66K | -309.76%-86K |
Net income attributable to the company | -55.70%451K | -78.69%985K | -7.45%4.35M | 369.95%11.74M | -53.08%1.41M | 168.28%1.02M | 399.74%4.62M | 85.54%4.7M | 398.80%2.5M | 425.84%3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -55.70%451K | -78.69%985K | -7.45%4.35M | 369.95%11.74M | -53.08%1.41M | 168.28%1.02M | 399.74%4.62M | 85.54%4.7M | 398.80%2.5M | 425.84%3M |
Diluted earnings per share | -60.00%0.02 | -77.27%0.05 | -4.55%0.21 | 366.67%0.56 | -53.33%0.07 | 171.43%0.05 | 375.00%0.22 | 69.23%0.22 | 300.00%0.12 | 400.00%0.15 |
Basic earnings per share | -60.00%0.02 | -77.27%0.05 | -4.55%0.21 | 366.67%0.56 | -53.33%0.07 | 171.43%0.05 | 375.00%0.22 | 69.23%0.22 | 300.00%0.12 | 400.00%0.15 |
Dividend per share | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 |
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