(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 | -2.43%15.92M | 19.06%16.18M | 3.07%16.02M | 111.06%59.32M | -15.11%13.87M | 38.65%16.31M | 13.59M | 15.54M | 2,482.37%28.11M | 288,054.61%16.34M |
Operating revenue | -2.43%15.92M | 19.06%16.18M | 3.07%16.02M | 111.06%59.32M | -15.11%13.87M | 38.65%16.31M | --13.59M | --15.54M | 2,482.37%28.11M | 288,054.61%16.34M |
Cost of revenue | -3.90%14.19M | 21.77%15.07M | 6.57%14.95M | 115.14%54.3M | -10.62%13.13M | 39.92%14.77M | 12.38M | 14.03M | 2,302.26%25.24M | 14.69M |
Gross profit | 11.60%1.73M | -8.56%1.11M | -29.41%1.07M | 75.11%5.02M | -54.91%746.13K | 27.57%1.55M | 1.21M | 1.51M | 7,494.99%2.87M | 29,077.59%1.65M |
Operating expense | 60.77%3.68M | 93.07%3.96M | 1.78%2.69M | -14.71%11.35M | 1.94%4.37M | -35.32%2.29M | -42.99%2.05M | 40.37%2.64M | 91.14%13.31M | 157.57%4.29M |
Selling and administrative expenses | 77.63%2.62M | 114.81%2.97M | -9.58%1.68M | -28.36%7.42M | -20.08%2.71M | -39.15%1.47M | -54.48%1.38M | 23.23%1.85M | 88.26%10.36M | 161.67%3.39M |
-Selling and marketing expense | 436.29%6.65K | 0.00%628 | 1,774.36%11.04K | -99.22%3.07K | -98.09%613 | -97.53%1.24K | -99.47%628 | -99.69%589 | -53.73%392.91K | 244.28%32.15K |
-General and administrative expense | 77.33%2.61M | 114.87%2.97M | -10.14%1.66M | -25.56%7.42M | -19.34%2.71M | -37.91%1.47M | -52.64%1.38M | 41.14%1.85M | 114.18%9.96M | 161.07%3.35M |
Depreciation amortization depletion | 30.34%1.06M | 48.00%988.42K | 28.62%1.01M | 33.15%3.93M | 84.79%1.66M | -27.03%817.06K | 19.56%667.87K | 109.08%784.52K | 101.96%2.95M | 143.22%900.08K |
-Depreciation and amortization | 30.34%1.06M | 48.00%988.42K | 28.62%1.01M | 33.15%3.93M | 84.79%1.66M | -27.03%817.06K | 19.56%667.87K | 109.08%784.52K | 101.96%2.95M | 143.22%900.08K |
Operating profit | -162.86%-1.96M | -240.41%-2.85M | -43.74%-1.62M | 39.37%-6.33M | -37.67%-3.62M | 68.03%-745.11K | 76.73%-837.93K | 40.15%-1.12M | -50.78%-10.44M | -58.69%-2.63M |
Net non-operating interest income expense | 52.50%-638.94K | 62.20%-477.64K | 63.36%-441.73K | -168.14%-4.01M | 77.91%-195.87K | -165.60%-1.35M | -7,377.15%-1.26M | -1,308.71%-1.21M | -200.14%-1.5M | -512.95%-886.64K |
Non-operating interest income | --2.31K | --2.31K | --2.31K | -36.97%14.95K | 172.77%14.95K | --0 | --0 | --0 | 616.33%23.73K | --5.48K |
Non-operating interest expense | -52.33%641.24K | -62.01%479.95K | -63.17%444.04K | 164.93%4.03M | -76.37%210.82K | 162.60%1.35M | 5,397.97%1.26M | 1,211.01%1.21M | 202.89%1.52M | 515.50%892.12K |
Other net income (expense) | 252.64%857.38K | -83.28%30K | 130.65%148.91K | 96.86%-400.79K | 103.47%467.33K | -152.28%-561.68K | 111.14%179.39K | -139.19%-485.83K | -1,345.56%-12.75M | -480.45%-13.45M |
Gain on sale of security | 225.00%826.38K | ---- | 83.33%-82.64K | -100.00%-1.16M | 86.67%-165.28K | -161.54%-661.1K | 110.00%165.28K | -140.00%-495.83K | 47.13%-578.46K | 47.19%-1.24M |
Special income (charges) | --0 | --0 | --177.55K | 103.56%438.1K | 103.56%438.1K | --0 | --0 | --0 | -14,228.92%-12.3M | ---12.3M |
-Less:Other special charges | ---- | ---- | ---- | ---438.1K | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --12.3M | ---- |
-Gain on sale of business | --0 | --0 | --177.55K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -97.18%2.46K | --0 |
Other non- operating income (expenses) | -68.82%31K | 112.52%30K | 440.00%54K | 142.40%318.04K | 113.57%194.51K | 198,740.00%99.42K | -64.65%14.12K | 6,566.67%10K | 4.72%131.21K | 202.57%91.07K |
Income before tax | 34.38%-1.74M | -71.70%-3.3M | 32.19%-1.91M | 56.48%-10.74M | 80.24%-3.35M | -50.42%-2.65M | 63.23%-1.92M | -288.34%-2.82M | -197.19%-24.68M | -351.16%-16.97M |
Income tax | 0 | 33.18K | 0.00%800 | 102.09%92.7K | 102.07%91.9K | 0 | 0 | 0.00%800 | -322.46%-4.44M | -322.53%-4.44M |
Net income | 34.38%-1.74M | -73.42%-3.33M | 32.18%-1.91M | 46.49%-10.84M | 72.51%-3.44M | -50.42%-2.65M | 63.23%-1.92M | -288.02%-2.82M | -179.06%-20.25M | -362.24%-12.53M |
Net income continuous Operations | 34.38%-1.74M | -73.42%-3.33M | 32.18%-1.91M | 46.49%-10.84M | 72.51%-3.44M | -50.42%-2.65M | 63.23%-1.92M | -288.02%-2.82M | -179.06%-20.25M | -362.24%-12.53M |
Minority interest income | 61.31%-52.05K | 73.84%-20.24K | 89.98%-28.31K | 88.06%-96.65K | 322.87%397.8K | 26.50%-134.52K | 76.02%-77.36K | -125.79%-282.58K | 54.32%-809.2K | -494.74%-178.49K |
Net income attributable to the parent company | 32.94%-1.69M | -79.60%-3.31M | 25.74%-1.88M | 44.76%-10.74M | 68.90%-3.84M | -59.33%-2.52M | 62.39%-1.84M | -321.81%-2.53M | -254.45%-19.44M | -360.76%-12.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 32.94%-1.69M | -79.60%-3.31M | 25.74%-1.88M | 44.76%-10.74M | 68.90%-3.84M | -59.33%-2.52M | 62.39%-1.84M | -321.81%-2.53M | -251.74%-19.44M | -360.76%-12.35M |
Basic earnings per share | 57.14%-0.06 | -20.00%-0.12 | 50.00%-0.07 | 54.10%-0.56 | 76.32%-0.18 | -55.56%-0.14 | 69.70%-0.1 | -250.00%-0.14 | -165.22%-1.22 | -245.45%-0.76 |
Diluted earnings per share | 57.14%-0.06 | -20.00%-0.12 | 50.00%-0.07 | 54.10%-0.56 | 76.32%-0.18 | -55.56%-0.14 | 69.70%-0.1 | -250.00%-0.14 | -165.22%-1.22 | -245.45%-0.76 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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