(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 | 12.77%8.42M | 13.54%9.28M | 23.55%8.73M | -46.18%30.11M | -2.05%7.4M | -30.44%7.47M | -39.88%8.18M | -70.63%7.06M | -24.13%55.94M | -74.26%7.56M |
Operating revenue | 12.77%8.42M | 13.54%9.28M | 23.55%8.73M | -46.24%30.07M | -2.55%7.36M | -30.41%7.47M | -39.88%8.18M | -70.61%7.06M | -24.12%55.93M | -74.26%7.56M |
Cost of revenue | -0.13%6.37M | -11.20%6.2M | -7.43%6.06M | -39.79%26.43M | -8.72%6.53M | -31.72%6.38M | -43.47%6.99M | -56.53%6.54M | 6.06%43.89M | -54.94%7.15M |
Gross profit | 88.18%2.05M | 158.74%3.08M | 411.69%2.67M | -69.45%3.68M | 114.15%878K | -21.90%1.09M | -4.03%1.19M | -94.20%522K | -62.75%12.05M | -96.96%410K |
Operating expense | 39.86%6.67M | -15.99%4.95M | -34.14%4.4M | -37.22%22.98M | -31.88%5.5M | -40.47%4.77M | -34.92%5.9M | -41.69%6.68M | 33.57%36.6M | -23.14%8.08M |
Selling and administrative expenses | 53.58%6.42M | -10.90%4.73M | -31.49%4.17M | -32.91%20.91M | -43.55%5.21M | -26.76%4.18M | -21.07%5.3M | -40.21%6.09M | 28.80%31.17M | -6.36%9.22M |
-General and administrative expense | 53.58%6.42M | -10.90%4.73M | -31.49%4.17M | -32.91%20.91M | -59.70%5.21M | -13.71%4.18M | -3.53%5.3M | -40.21%6.09M | 28.80%31.17M | 31.17%12.92M |
Depreciation amortization depletion | -57.29%252K | -61.55%228K | -61.67%225K | -61.96%2.07M | -73.18%295K | -62.28%590K | -60.49%593K | -53.56%587K | 69.60%5.43M | 66.92%1.1M |
-Depreciation and amortization | -57.29%252K | -61.55%228K | -61.67%225K | -61.96%2.07M | -73.18%295K | -62.28%590K | -60.49%593K | -53.56%587K | 69.60%5.43M | 66.92%1.1M |
Operating profit | -25.53%-4.62M | 60.18%-1.87M | 71.95%-1.73M | 21.41%-19.3M | 39.69%-4.62M | 44.39%-3.68M | 39.81%-4.71M | -151.16%-6.16M | -596.56%-24.55M | -356.65%-7.67M |
Net non-operating interest income expense | 168.49%50K | 5.66%56K | -82.29%62K | 262.82%127K | 165.22%75K | -193.59%-73K | 2,550.00%53K | 1,072.22%350K | 0.00%-78K | -858.33%-115K |
Non-operating interest income | -4.76%100K | -7.62%97K | -72.01%110K | 16.67%448K | -49.33%114K | -7.89%105K | 176.32%105K | 5,514.29%393K | --384K | --225K |
Non-operating interest expense | ---- | ---- | 11.63%48K | ---- | ---- | ---- | ---- | --43K | ---- | ---- |
Total other finance cost | -71.91%50K | -21.15%41K | ---- | -30.52%321K | -88.53%39K | 394.44%178K | 44.44%52K | ---- | 492.31%462K | 1,889.47%340K |
Other net income (expense) | 98.24%-138K | 102.63%27K | -2,913.04%-693K | -11.07%-8.83M | 94.60%-347K | -587.72%-7.84M | -850.00%-1.03M | 91.70%-23K | -314.50%-7.95M | -453.36%-6.43M |
Gain on sale of security | -93.52%37K | 107.72%77K | -128.44%-31K | 109.36%120K | 121.22%160K | 671.00%571K | -523.75%-998K | 139.35%109K | -20.60%-1.28M | -117.29%-754K |
Special income (charges) | 98.19%-152K | -5.56%-19K | -393.94%-652K | -34.75%-8.91M | 91.43%-482K | -708.75%-8.41M | -134.62%-18K | ---132K | -690.08%-6.61M | -590.18%-5.63M |
-Less:Impairment of capital assets | --0 | --0 | --652K | 53.61%8.88M | -90.48%482K | 1,074.13%8.4M | --0 | --0 | 609.08%5.78M | 521.35%5.06M |
-Gain on sale of property,plant,equipment | -850.00%-152K | -5.56%-19K | --0 | 95.92%-34K | --0 | 95.08%-16K | -134.62%-18K | ---132K | -3,690.91%-834K | ---561K |
Other non- operating income (expenses) | ---23K | -210.00%-31K | ---10K | 31.37%-35K | ---25K | ---- | ---10K | ---- | -200.00%-51K | ---- |
Income before tax | 59.41%-4.71M | 68.46%-1.79M | 59.55%-2.36M | 14.06%-27.99M | 65.55%-4.9M | -51.00%-11.59M | 28.34%-5.68M | -111.04%-5.83M | -1,204.58%-32.57M | -883.84%-14.21M |
Income tax | 0 | 0 | 0 | -36.36%35K | -30.00%35K | 0 | 0 | 0 | -1.79%55K | 317.39%50K |
Net income | 59.41%-4.71M | 68.46%-1.79M | 59.55%-2.36M | 14.10%-28.03M | 65.43%-4.93M | -50.94%-11.59M | 28.36%-5.68M | -111.04%-5.83M | -1,227.86%-32.63M | -876.74%-14.26M |
Net income continuous Operations | 59.41%-4.71M | 68.46%-1.79M | 59.55%-2.36M | 14.10%-28.03M | 65.43%-4.93M | -50.94%-11.59M | 28.36%-5.68M | -111.04%-5.83M | -1,227.86%-32.63M | -876.74%-14.26M |
Minority interest income | 175.00%45K | 301.96%205K | 148.13%154K | -238.46%-288K | 105.10%41K | 88.00%-60K | 666.67%51K | -121.04%-320K | 145.61%208K | 44.13%-804K |
Net income attributable to the parent company | 58.81%-4.75M | 65.17%-2M | 54.40%-2.51M | 15.52%-27.74M | 63.06%-4.97M | -60.62%-11.53M | 27.63%-5.73M | -28.62%-5.51M | -1,080.50%-32.84M | -510.90%-13.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 58.81%-4.75M | 65.17%-2M | 54.40%-2.51M | 15.52%-27.74M | 63.06%-4.97M | -60.62%-11.53M | 27.63%-5.73M | -28.62%-5.51M | -1,080.50%-32.84M | -510.90%-13.46M |
Basic earnings per share | 64.13%-0.99 | 64.96%-0.48 | 54.55%-0.6 | 5.28%-6.64 | 60.93%-1.18 | -81.58%-2.76 | 14.38%-1.37 | -65.00%-1.32 | -1,268.33%-7.01 | -603.33%-3.02 |
Diluted earnings per share | 64.13%-0.99 | 64.96%-0.48 | 54.55%-0.6 | 5.28%-6.64 | 60.93%-1.18 | -81.58%-2.76 | 14.38%-1.37 | -65.00%-1.32 | -1,268.33%-7.01 | -603.33%-3.02 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data
No Data