(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 | 46.71%143.75M | 11.51%92.82M | 33.00%82.17M | 353.60%331.51M | 190.30%88.5M | 166.20%97.98M | 1,337.70%83.24M | 61.78M | 68.40%73.08M | 3,495.17%30.49M |
Operating revenue | 46.71%143.75M | 11.51%92.82M | 33.00%82.17M | 353.60%331.51M | 190.30%88.5M | 166.20%97.98M | 1,337.70%83.24M | --61.78M | 68.40%73.08M | 3,495.17%30.49M |
Cost of revenue | 129.27%111.35M | 75.08%73.58M | 47.10%45.53M | 173.87%158.2M | 86.47%36.65M | 51.61%48.57M | 729.10%42.03M | 2,980.00%30.95M | 84.52%57.76M | 1,176.93%19.65M |
Gross profit | -34.44%32.39M | -53.32%19.24M | 18.85%36.64M | 1,031.13%173.31M | 378.62%51.86M | 935.63%49.41M | 5,616.50%41.22M | 3,167.26%30.83M | 26.69%15.32M | 1,668.02%10.84M |
Operating expense | 36.86%6.84M | -94.08%4.7M | 20.82%4.84M | 1,272.25%103.61M | 450.24%15.13M | 16.46%4.99M | 467,429.41%79.48M | 707.46%4.01M | -11.49%7.55M | 117.14%2.75M |
Selling and administrative expenses | 84.18%3.4M | 13.48%3.01M | 66.00%3.41M | 53.19%9.95M | 101.13%3.39M | 0.87%1.85M | 49.89%2.66M | 70.48%2.06M | 20.04%6.49M | 149.48%1.68M |
-General and administrative expense | 84.18%3.4M | 13.48%3.01M | 66.00%3.41M | 53.19%9.95M | 101.13%3.39M | 0.87%1.85M | 49.89%2.66M | 70.48%2.06M | 20.04%6.49M | 149.48%1.68M |
Depreciation amortization depletion | ---- | ---- | ---- | 15.22%492K | ---- | ---- | ---- | ---- | -35.30%427K | ---- |
-Depreciation and amortization | ---- | ---- | ---- | 15.22%492K | ---- | ---- | ---- | ---- | -35.30%427K | ---- |
Provision for doubtful accounts | -350.00%-9K | -104.12%-4K | ---- | 107.53%59K | 28.31%-119K | 96.88%-2K | 138.96%97K | ---- | -510.47%-784K | -1,176.92%-166K |
Other taxes | -4.48%469K | -99.37%472K | -6.34%458K | 4,388.09%87.07M | 2,048.18%10.61M | 0.00%491K | 17,092.94%75.48M | -5.23%489K | -9.89%1.94M | 1.65%494K |
Other operating expenses | 11.88%2.98M | -2.24%1.22M | -33.70%968K | 1,250.48%6.04M | 143.23%754K | 30.92%2.66M | 164.27%1.25M | 219.09%1.46M | -544.92%-525K | 157.20%310K |
Operating profit | -42.46%25.56M | 137.99%14.54M | 18.55%31.8M | 796.89%69.71M | 354.28%36.73M | 9,095.86%44.42M | -5,535.23%-38.26M | 1,886.88%26.82M | 118.07%7.77M | 513.18%8.09M |
Net non-operating interest income (expenses) | 20.07%-10.09M | 10.97%-9.73M | 18.10%-9.26M | -16.50%-46.24M | -7.50%-11.39M | -23.63%-12.62M | -12.60%-10.92M | -23.05%-11.3M | -9.11%-39.69M | -18.33%-10.59M |
Non-operating interest income | -53.70%25K | -22.73%34K | 92.11%73K | 444.19%234K | 653.85%98K | 260.00%54K | 2,100.00%44K | 192.31%38K | -45.57%43K | 30.00%13K |
Non-operating interest expense | -20.22%10.12M | -11.01%9.76M | -17.73%9.33M | 16.96%46.47M | 8.30%11.49M | 23.98%12.68M | 13.03%10.97M | 23.29%11.34M | 8.99%39.73M | 18.34%10.61M |
Other net income (expenses) | -65.56%2.41M | 171.67%1.69M | -145.61%-499K | 82.55%11.26M | 708.06%5.51M | 160.56%7.01M | -195.78%-2.36M | 229.52%1.09M | -70.75%6.17M | -36.26%682K |
Gain on sale of security | 80.59%2.27M | 110.57%306K | -381.04%-1.35M | -132.32%-1.49M | -161.69%-335K | -44.18%1.26M | -308.20%-2.9M | 9.84%480K | 2,154.67%4.62M | -82.06%543K |
Special income (charges) | -99.76%12K | 242.71%329K | -91.76%7K | 672.21%9.84M | 5,410.11%4.73M | 2,943.83%4.93M | -91.78%96K | 157.58%85K | -93.90%1.27M | 96.30%-89K |
-Less:Other special charges | ---- | ---- | ---- | -77.40%-4.85M | --0 | ---4.85M | ---- | ---- | 88.11%-2.73M | ---1.58M |
-Less:Write off | 85.19%-12K | 30.21%-67K | 91.76%-7K | -401.39%-4.99M | -383.84%-4.73M | ---81K | -860.00%-96K | ---85K | -31.36%1.66M | -31.65%1.67M |
-Gain on sale of property,plant,equipment | --0 | --262K | ---- | --0 | --0 | --0 | --0 | ---- | -34.78%195K | --0 |
Other non-operating income (expenses) | ---- | ---- | ---- | -54.67%68K | -82.35%15K | -69.23%12K | 16.67%14K | 92.86%27K | -74.45%150K | --85K |
Income before tax | -53.91%17.88M | 112.61%6.5M | 32.67%22.04M | 234.85%34.73M | 1,789.76%30.86M | 651.31%38.8M | -688.75%-51.55M | 260.50%16.62M | -119.44%-25.75M | 81.44%-1.83M |
Income tax | -17.01%7.84M | -5.52%8.59M | 11.77%9.79M | 624.46%33.82M | 136.97%6.52M | 865.47%9.45M | 1,654.25%9.09M | 1,985.71%8.76M | 76.95%4.67M | 74.22%2.75M |
Earnings from equity interest net of tax | ||||||||||
Net income | -65.79%10.04M | 96.56%-2.09M | 55.98%12.25M | 102.98%908K | 631.70%24.34M | 466.08%29.35M | -759.66%-60.63M | 172.92%7.86M | -111.64%-30.42M | 59.92%-4.58M |
Net income continuous operations | -65.79%10.04M | 96.56%-2.09M | 55.98%12.25M | 102.98%908K | 631.70%24.34M | 466.08%29.35M | -759.66%-60.63M | 172.92%7.86M | -111.64%-30.42M | 59.92%-4.58M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -65.79%10.04M | 96.56%-2.09M | 55.98%12.25M | 102.98%908K | 631.70%24.34M | 466.08%29.35M | -759.66%-60.63M | 172.92%7.86M | -111.64%-30.42M | 59.92%-4.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -65.79%10.04M | 96.56%-2.09M | 55.98%12.25M | 102.98%908K | 631.70%24.34M | 466.08%29.35M | -759.66%-60.63M | 172.92%7.86M | -111.64%-30.42M | 59.92%-4.58M |
Diluted earnings per share | -65.66%0.034 | 96.59%-0.007 | 51.85%0.041 | 102.73%0.003 | 510.00%0.082 | 430.00%0.099 | -583.33%-0.205 | 167.50%0.027 | -120.00%-0.11 | 50.00%-0.02 |
Basic earnings per share | -65.66%0.034 | 96.59%-0.007 | 51.85%0.041 | 102.73%0.003 | 510.00%0.082 | 430.00%0.099 | -583.33%-0.205 | 167.50%0.027 | -120.00%-0.11 | 50.00%-0.02 |
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