(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 | 689.05%70.07M | -16.36%12.16M | 141.74%15.89M | 77.56%54.4M | 122.97%24.41M | 9.94%8.88M | 126.40%14.54M | 26.62%6.57M | 11.77%30.64M | -24.94%10.95M |
Operating revenue | 689.05%70.07M | -16.36%12.16M | 141.74%15.89M | 77.56%54.4M | 122.97%24.41M | 9.94%8.88M | 126.40%14.54M | 26.62%6.57M | 11.77%30.64M | -24.94%10.95M |
Cost of revenue | 927.79%62.18M | -32.63%7.62M | 169.60%13.18M | 100.39%43.4M | 134.68%21.15M | 13.89%6.05M | 197.06%11.32M | 38.63%4.89M | 2.89%21.66M | -30.17%9.01M |
Gross profit | 178.69%7.89M | 40.78%4.54M | 60.97%2.71M | 22.51%11M | 68.46%3.26M | 2.35%2.83M | 23.35%3.22M | 1.20%1.69M | 41.17%8.98M | 15.09%1.94M |
Operating expense | 93.52%4.09M | 26.21%2.84M | 4.68%2.46M | 14.69%9.25M | -4.59%2.54M | 11.67%2.12M | 34.31%2.25M | 27.84%2.35M | 12.15%8.07M | 49.10%2.66M |
Selling and administrative expenses | 90.16%3.89M | 25.94%2.72M | 5.61%2.39M | 16.24%8.93M | -2.30%2.47M | 11.88%2.04M | 34.68%2.16M | 30.83%2.26M | 15.43%7.68M | 52.66%2.53M |
Depreciation amortization depletion | 188.89%208K | 32.95%117K | -19.10%72K | -16.45%320K | -47.41%71K | 5.88%72K | 25.71%88K | -19.09%89K | -28.54%383K | 3.85%135K |
-Depreciation and amortization | 188.89%208K | 32.95%117K | -19.10%72K | -16.45%320K | -47.41%71K | 5.88%72K | 25.71%88K | -19.09%89K | -28.54%383K | 3.85%135K |
Operating profit | 430.63%3.79M | 74.36%1.7M | 138.05%253K | 91.47%1.75M | 200.28%725K | -17.91%715K | 3.83%975K | -284.39%-665K | 209.99%914K | -615.84%-723K |
Net non-operating interest income expense | -134.02%-1.13M | 58.02%-272K | -103.57%-228K | -73.58%-1.62M | 5.08%-374K | -89.02%-482K | -310.13%-648K | 9.68%-112K | -116.51%-931K | -147.80%-394K |
Non-operating interest expense | 134.02%1.13M | -58.02%272K | 103.57%228K | 73.58%1.62M | -5.08%374K | 89.02%482K | 310.13%648K | -9.68%112K | 116.51%931K | 147.80%394K |
Other net income (expense) | ||||||||||
Income before tax | 1,044.21%2.67M | 336.70%1.43M | 103.22%25K | 888.24%134K | 131.42%351K | -62.18%233K | -58.13%327K | -161.62%-777K | 98.62%-17K | -383.55%-1.12M |
Income tax | -16.67%20K | 116.67%26K | 11.11%10K | 7.14%60K | -37.50%15K | 118.18%24K | 20.00%12K | -18.18%9K | -13.85%56K | -29.41%24K |
Net income | 1,166.03%2.65M | 345.08%1.4M | 101.91%15K | 201.37%74K | 129.45%336K | -65.45%209K | -59.14%315K | -155.19%-786K | 94.37%-73K | -330.57%-1.14M |
Net income continuous Operations | 1,166.03%2.65M | 345.08%1.4M | 101.91%15K | 201.37%74K | 129.45%336K | -65.45%209K | -59.14%315K | -155.19%-786K | 94.37%-73K | -330.57%-1.14M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1,166.03%2.65M | 345.08%1.4M | 101.91%15K | 201.37%74K | 129.45%336K | -65.45%209K | -59.14%315K | -155.19%-786K | 94.37%-73K | -330.57%-1.14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,166.03%2.65M | 345.08%1.4M | 101.91%15K | 201.37%74K | 129.45%336K | -65.45%209K | -59.14%315K | -155.19%-786K | 94.37%-73K | -330.57%-1.14M |
Basic earnings per share | 1,100.00%0.12 | 500.00%0.06 | 101.71%0.0007 | 194.15%0.0034 | 140.00%0.02 | -66.67%0.01 | -75.00%0.01 | -100.00%-0.04 | 94.80%-0.0036 | -400.00%-0.05 |
Diluted earnings per share | 900.00%0.1 | 500.00%0.06 | 101.68%0.0007 | 192.33%0.0034 | 140.00%0.02 | -66.67%0.01 | -75.00%0.01 | -100.00%-0.04 | 94.80%-0.0036 | -400.00%-0.05 |
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 |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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