(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 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -27.68%7.16M | 303.15%12M | 651.03%18.55M | 211.14%28.28M | 12.93M | 197.37%9.9M | 1,072.42%2.98M | 2.47M | 9.09M | 3.33M |
Operating revenue | -27.68%7.16M | 303.15%12M | 651.03%18.55M | 210.45%28.21M | --12.87M | 197.37%9.9M | 1,072.42%2.98M | --2.47M | --9.09M | --3.33M |
Cost of revenue | -12.97%3.78M | 57.89%3.39M | 19.84%3.5M | 8.14%11.81M | 2.58M | 26.57%4.34M | 2.15M | 2.92M | 10.92M | 3.43M |
Gross profit | -39.17%3.38M | 939.81%8.61M | 3,442.62%15.05M | 1,000.66%16.47M | 10.35M | 5,477.76%5.56M | 828.09K | -450.14K | -1.83M | -103.32K |
Operating expense | -33.19%8.79M | 155.91%13.27M | 30.03%10.16M | -4.82%32.78M | 8.99M | 54.56%13.16M | -63.59%5.18M | 7.81M | 34.45M | 8.51M |
Selling and administrative expenses | 20.42%4.74M | 218.71%3.72M | 3.49%4.97M | -63.40%9.32M | --1.78M | -27.09%3.94M | -91.66%1.17M | --4.8M | --25.48M | --5.4M |
-Selling and marketing expense | 211.92%1.15M | 44.98%631.42K | 170.44%891.15K | -79.16%1.42M | --282.12K | -74.77%368.39K | -70.42%435.53K | --329.51K | --6.79M | --1.46M |
-General and administrative expense | 0.65%3.59M | 321.98%3.09M | -8.82%4.07M | -57.68%7.91M | --1.5M | -9.42%3.57M | -94.15%732.72K | --4.47M | --18.68M | --3.94M |
Depreciation amortization depletion | -41.52%2.27M | -16.75%2.25M | 8.01%1.9M | 76.73%9.75M | --1.4M | 106.08%3.89M | 1,296.61%2.7M | --1.76M | --5.52M | --1.89M |
-Depreciation and amortization | -41.52%2.27M | -16.75%2.25M | 8.01%1.9M | 76.73%9.75M | --1.4M | 106.08%3.89M | 1,296.61%2.7M | --1.76M | --5.52M | --1.89M |
Other operating expenses | -66.70%1.78M | 453.78%7.3M | 162.22%3.29M | 297.02%13.71M | --5.81M | 334.64%5.33M | 2,850.67%1.32M | --1.26M | --3.45M | --1.23M |
Operating profit | 28.83%-5.41M | -6.91%-4.66M | 159.21%4.89M | 55.03%-16.31M | 1.37M | 11.77%-7.6M | 68.85%-4.36M | -8.26M | -36.27M | -8.62M |
Net non-operating interest income (expenses) | 84.83%-158.53K | -79.47%-699.38K | -125.12%-924.3K | -55.75%-2.63M | -784.44K | -81.45%-1.05M | -298.15%-389.68K | -410.58K | -1.69M | -576.01K |
Non-operating interest income | 78.27%1.07M | 525.90%1.2M | 1,471.93%1.14M | 1,632.02%1.66M | --789.56K | 3,025.83%601.85K | 873.63%192.5K | --72.23K | --95.62K | --19.25K |
Non-operating interest expense | -90.92%7.47K | ---- | 1,464.68%102.41K | 322.11%119.69K | --24.73K | 698.76%82.29K | --6.13K | --6.55K | --28.36K | --10.3K |
Total other finance cost | -21.77%1.22M | 230.56%1.9M | 310.96%1.96M | 137.28%4.17M | --1.55M | 167.49%1.56M | 389.65%576.05K | --476.26K | --1.76M | --584.96K |
Other net income (expenses) | 132.16%741.12K | 681.43%1.29M | 283.14%2.16M | 101.01%1.39M | 5.51M | -141.51%-2.3M | 27.11%165.47K | 564.67K | -137.62M | -954.03K |
Gain on sale of security | -63.76%531.99K | 420.01%1.03M | 510.88%2.61M | 2,034.12%9.88M | --7.51M | 240.59%1.47M | 172.73%197.32K | --427.36K | --462.83K | ---1.04M |
Special income (charges) | 108.89%300.04K | --0 | ---328.79K | 95.57%-6.06M | ---125.12K | -165.94%-3.37M | -107.74%-21.18K | --0 | ---136.83M | ---1.27M |
-Less:Restructuring and mergern&acquisition | -108.89%-300.04K | --0 | --328.79K | -53.88%6.58M | --664.19K | 152.14%3.37M | ---- | ---- | --14.27M | --1.34M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --120.56M | ---- |
-Gain on sale of business | ---- | ---- | ---- | --538.77K | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | 99.01%-19.89K | --296 | -98.57%1K | -107.74%-21.18K | --0 | ---2.01M | --69.81K |
Other non-operating income (expenses) | ---- | 3,725.14%386.91K | ---- | 88.09%-149.32K | --0 | ---- | -108.34%-10.67K | --137.31K | ---1.25M | --1.36M |
Income before tax | 55.91%-4.83M | 11.28%-4.06M | 175.62%6.13M | 90.00%-17.55M | 6.09M | -7.94%-10.95M | 67.17%-4.58M | -8.11M | -175.59M | -10.15M |
Income tax | -7.35%-602.64K | -1.57M | 344.43%1.17M | 74.86%-857.44K | 1.27M | 65.46%-561.36K | -476.7K | -3.41M | -1.63M | |
Earnings from equity interest net of tax | ||||||||||
Net income | 59.33%-4.23M | 45.56%-2.49M | 165.07%4.96M | 90.30%-16.69M | 4.82M | -21.93%-10.39M | 67.17%-4.58M | -7.63M | -172.17M | -8.52M |
Net income continuous operations | 59.33%-4.23M | 45.56%-2.49M | 165.07%4.96M | 90.30%-16.69M | --4.82M | -21.93%-10.39M | 67.17%-4.58M | ---7.63M | ---172.17M | ---8.52M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 59.33%-4.23M | 45.56%-2.49M | 165.07%4.96M | 90.30%-16.69M | 4.82M | -21.93%-10.39M | 67.17%-4.58M | -7.63M | -172.17M | -8.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 59.33%-4.23M | 45.56%-2.49M | 165.07%4.96M | 90.30%-16.69M | 4.82M | -21.93%-10.39M | 67.17%-4.58M | -7.63M | -172.17M | -8.52M |
Diluted earnings per share | 50.00%-0.01 | 61.60%-0.0038 | 133.33%0.01 | 96.67%-0.04 | 0.02 | 50.00%-0.02 | 93.33%-0.01 | -0.03 | -1.2 | -0.04 |
Basic earnings per share | 50.00%-0.01 | 61.60%-0.0038 | 133.33%0.01 | 96.67%-0.04 | 0.02 | 50.00%-0.02 | 93.33%-0.01 | -0.03 | -1.2 | -0.04 |
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