(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 | 0 | 0 | -84.69%2.24M | -21.91%33.43M | -84.75%1.55M | -44.05%10.62M | 4.73%6.65M | 99.32%14.61M | 59.06%42.8M | -56.84%10.14M |
Operating revenue | --0 | --0 | -84.69%2.24M | -21.91%33.43M | -84.75%1.55M | -44.05%10.62M | 4.73%6.65M | 99.32%14.61M | 59.06%42.8M | -56.84%10.14M |
Cost of revenue | -99.85%17K | -99.69%20K | -84.21%2.22M | -18.37%33.56M | -81.03%1.86M | -39.02%11.23M | 7.45%6.43M | 103.02%14.04M | 43.37%41.11M | -55.81%9.79M |
Gross profit | 97.22%-17K | -109.17%-20K | -96.49%20K | -108.05%-136K | -190.43%-312K | -207.95%-611K | -40.11%218K | 37.44%569K | 195.59%1.69M | -74.06%345K |
Operating expense | -61.85%1M | -44.13%1.65M | -23.91%1.88M | -7.60%9.37M | -42.04%1.31M | 2.21%2.63M | 11.42%2.96M | -6.76%2.47M | 14.58%10.14M | 39.11%2.26M |
Selling and administrative expenses | -15.59%1.4M | 2.17%2.02M | -22.17%1.24M | -7.87%5.81M | -58.00%585K | 4.15%1.66M | 19.16%1.98M | -4.34%1.59M | 21.19%6.3M | 115.30%1.39M |
-General and administrative expense | -15.59%1.4M | 2.17%2.02M | -22.17%1.24M | -7.87%5.81M | -58.00%585K | 4.15%1.66M | 19.16%1.98M | -4.34%1.59M | 21.19%6.3M | 115.30%1.39M |
Depreciation amortization depletion | -99.60%4K | -99.60%4K | -23.80%762K | -6.94%3.74M | -27.36%730K | 0.00%1.01M | -0.10%1M | -0.30%1M | 0.37%4.02M | 0.30%1.01M |
-Depreciation and amortization | -99.60%4K | -99.60%4K | -23.80%762K | -6.94%3.74M | -27.36%730K | 0.00%1.01M | -0.10%1M | -0.30%1M | 0.37%4.02M | 0.30%1.01M |
Other operating expenses | -1,268.97%-397K | -1,454.17%-373K | 0.00%-120K | 2.75%-177K | 97.06%-4K | -45.00%-29K | -140.00%-24K | -650.00%-120K | 48.73%-182K | -491.30%-136K |
Operating profit | 68.52%-1.02M | 38.96%-1.67M | 2.16%-1.86M | -12.49%-9.5M | 15.34%-1.62M | -61.42%-3.24M | -19.61%-2.74M | 14.96%-1.9M | 20.41%-8.45M | -547.64%-1.92M |
Net non-operating interest income expense | 0 | 0 | 41.59%-4.22M | -77.70%-32.26M | -18.52%-8.25M | -100.81%-8.66M | -121.26%-8.13M | -125.27%-7.22M | -92.25%-18.15M | -116.54%-6.96M |
Non-operating interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Non-operating interest expense | --0 | --0 | -41.59%4.22M | 77.70%32.26M | 18.52%8.25M | 100.81%8.66M | 121.26%8.13M | 125.27%7.22M | 92.21%18.15M | 210.59%6.96M |
Other net income (expense) | 372.96%14.22M | -52.78%2.93M | -4.65%-90K | -72.00%14K | -100.05%-3K | 697.61%3.01M | 1,386.51%6.2M | -124.86%-86K | ||
Gain on sale of security | ---- | ---- | ---- | -93.18%73K | -96.00%3K | -78.13%14K | -100.77%-10K | 117.89%66K | 1,365.75%1.07M | -71.70%75K |
Earnings from equity interest | --0 | --0 | 355,650.00%14.22M | -100.50%-4K | --0 | --0 | --0 | -100.54%-4K | 244.86%804K | -97.53%2K |
Special income (charges) | --0 | --0 | --0 | -33.93%2.86M | 42.94%-93K | --0 | -99.84%7K | --2.95M | --4.33M | ---163K |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | 26.38%206K | -42.94%93K | --0 | --0 | --113K | --163K | --163K |
-Gain on sale of business | --0 | --0 | --0 | -31.74%3.07M | --0 | --0 | -99.84%7K | --3.06M | --4.49M | --0 |
Income before tax | 91.41%-1.02M | 84.62%-1.67M | 233.30%8.15M | -90.35%-38.84M | -11.15%-9.97M | -89.57%-11.89M | -10,452.43%-10.87M | -20.77%-6.11M | 0.67%-20.4M | -183.23%-8.97M |
Income tax | 51K | 5.88%54K | -30.65%86K | -36.46%183K | -50.00%8K | 0 | -57.50%51K | 77.14%124K | 8.68%288K | -91.01%16K |
Net income | 90.98%-1.07M | 84.19%-1.73M | 229.27%8.06M | -88.59%-39.02M | -11.04%-9.98M | -87.12%-11.89M | -4,796.86%-10.92M | -21.54%-6.24M | 0.55%-20.69M | -168.63%-8.98M |
Net income continuous Operations | 90.98%-1.07M | 84.19%-1.73M | 229.27%8.06M | -88.59%-39.02M | -11.04%-9.98M | -87.12%-11.89M | -4,796.86%-10.92M | -21.54%-6.24M | 0.55%-20.69M | -168.63%-8.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 90.98%-1.07M | 84.19%-1.73M | 229.27%8.06M | -88.59%-39.02M | -11.04%-9.98M | -87.12%-11.89M | -4,796.86%-10.92M | -21.54%-6.24M | 0.55%-20.69M | -168.63%-8.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 90.98%-1.07M | 84.19%-1.73M | 229.27%8.06M | -88.59%-39.02M | -11.04%-9.98M | -87.12%-11.89M | -4,796.86%-10.92M | -21.54%-6.24M | 0.55%-20.69M | -168.63%-8.98M |
Basic earnings per share | 93.55%-0.02 | 89.66%-0.03 | 188.24%0.15 | -82.14%-1.02 | -4.00%-0.26 | -82.35%-0.31 | -2,800.00%-0.29 | -21.43%-0.17 | 9.68%-0.56 | -177.78%-0.25 |
Diluted earnings per share | 93.55%-0.02 | 89.66%-0.03 | 188.24%0.15 | -82.14%-1.02 | -4.00%-0.26 | -82.35%-0.31 | -2,800.00%-0.29 | -21.43%-0.17 | 9.68%-0.56 | -177.78%-0.25 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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