(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 | 20.33%19.06M | 29.81%19.06M | 19.73%17.51M | 12.91%60.2M | 15.24%15.06M | 5.40%15.84M | 17.50%14.68M | 14.90%14.63M | 21.12%53.32M | 16.09%13.07M |
Operating revenue | 20.33%19.06M | 29.81%19.06M | 19.73%17.51M | 12.91%60.2M | 15.24%15.06M | 5.40%15.84M | 17.50%14.68M | 14.90%14.63M | 21.12%53.32M | 16.09%13.07M |
Cost of revenue | 0.03%3.31M | 6.64%3.46M | 18.15%3.76M | 7.03%13.07M | 9.27%3.34M | 8.02%3.31M | 10.96%3.24M | 0.28%3.18M | 9.08%12.21M | 4.34%3.05M |
Gross profit | 25.70%15.74M | 36.37%15.6M | 20.16%13.76M | 14.66%47.14M | 17.06%11.72M | 4.72%12.52M | 19.49%11.44M | 19.75%11.45M | 25.22%41.11M | 20.21%10.02M |
Operating expense | 23.11%13.25M | 22.79%12.53M | 6.57%11.77M | 9.53%44.63M | 5.76%12.62M | 9.77%10.76M | 4.85%10.21M | 19.06%11.05M | 19.34%40.75M | 20.31%11.93M |
Selling and administrative expenses | 25.88%10.81M | 24.57%10.16M | 4.07%9.5M | 6.48%36.28M | 2.88%10.41M | 6.18%8.59M | 0.38%8.15M | 17.90%9.13M | 18.54%34.07M | 19.70%10.12M |
-Selling and marketing expense | 43.15%4.82M | 43.14%4.41M | -4.55%3.71M | 27.68%13.83M | 16.78%3.5M | 28.29%3.37M | 9.07%3.08M | 62.65%3.89M | 21.29%10.83M | 35.78%3M |
-General and administrative expense | 14.76%5.99M | 13.30%5.75M | 10.48%5.79M | -3.40%22.45M | -2.98%6.91M | -4.43%5.22M | -4.25%5.08M | -2.09%5.24M | 17.29%23.24M | 14.01%7.12M |
Depreciation amortization depletion | 12.11%2.43M | 15.73%2.38M | 18.48%2.27M | 25.12%8.35M | 21.82%2.21M | 26.74%2.17M | 27.34%2.05M | 24.90%1.92M | 23.63%6.68M | 23.81%1.82M |
-Depreciation and amortization | 12.11%2.43M | 15.73%2.38M | 18.48%2.27M | 25.12%8.35M | 21.82%2.21M | 26.74%2.17M | 27.34%2.05M | 24.90%1.92M | 23.63%6.68M | 23.81%1.82M |
Operating profit | 41.53%2.5M | 148.82%3.07M | 394.51%1.98M | 593.63%2.5M | 53.31%-895K | -18.21%1.77M | 865.84%1.23M | 42.70%401K | 127.45%361K | -20.79%-1.92M |
Net non-operating interest income expense | 2.02%353K | -0.32%314K | 27.62%365K | 280.06%1.33M | 72.00%387K | 176.80%346K | 315K | 28,500.00%286K | 5,114.29%351K | 22,400.00%225K |
Non-operating interest income | 2.02%353K | -0.32%314K | ---- | ---- | ---- | 176.80%346K | --315K | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -27.62%-365K | -280.06%-1.33M | ---- | ---- | ---- | -28,500.00%-286K | -5,114.29%-351K | ---- |
Other net income (expense) | ||||||||||
Income before tax | 35.05%2.85M | 118.48%3.38M | 241.78%2.35M | 439.04%3.84M | 69.98%-508K | -7.53%2.11M | 1,061.49%1.55M | 143.62%687K | -16.53%712K | -6.68%-1.69M |
Income tax | 110.90%1.13M | 365.63%745K | 2,044.83%564K | -10,194.79%-9.69M | 479.73%562K | -41,636.00%-10.38M | 263.64%160K | -116.57%-29K | -51.52%96K | -174.75%-148K |
Net income | -86.24%1.72M | 89.99%2.64M | 149.16%1.78M | 2,096.27%13.53M | 30.70%-1.07M | 453.37%12.5M | 777.07%1.39M | 569.16%716K | -5.95%616K | 13.45%-1.54M |
Net income continuous Operations | -86.24%1.72M | 89.99%2.64M | 149.16%1.78M | 2,096.27%13.53M | 30.70%-1.07M | 453.37%12.5M | 777.07%1.39M | 569.16%716K | -5.95%616K | 13.45%-1.54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -86.24%1.72M | 89.99%2.64M | 149.16%1.78M | 2,096.27%13.53M | 30.70%-1.07M | 453.37%12.5M | 777.07%1.39M | 569.16%716K | -5.95%616K | 13.45%-1.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -86.24%1.72M | 89.99%2.64M | 149.16%1.78M | 2,096.27%13.53M | 30.70%-1.07M | 453.37%12.5M | 777.07%1.39M | 569.16%716K | -5.95%616K | 13.45%-1.54M |
Basic earnings per share | -86.67%0.12 | 90.00%0.19 | 160.00%0.13 | 2,325.00%0.97 | 33.33%-0.08 | 462.50%0.9 | 1,100.00%0.1 | 400.00%0.05 | -20.00%0.04 | 20.00%-0.12 |
Diluted earnings per share | -86.21%0.12 | 90.00%0.19 | 160.00%0.13 | 2,300.00%0.96 | 33.33%-0.08 | 443.75%0.87 | 1,100.00%0.1 | 400.00%0.05 | -20.00%0.04 | 20.00%-0.12 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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