(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 | 43.96%171.33M | 29.31%160.62M | 21.79%145.69M | 14.16%481.23M | 20.83%118.38M | 12.90%119.01M | 7.95%124.22M | 16.07%119.63M | 17.60%421.53M | -2.20%97.97M |
Operating revenue | 43.96%171.33M | 29.31%160.62M | 21.79%145.69M | 14.16%481.23M | 20.83%118.38M | 12.90%119.01M | 7.95%124.22M | 16.07%119.63M | 17.60%421.53M | -2.20%97.97M |
Cost of revenue | 34.52%81.24M | 23.72%78.81M | 14.72%68.51M | 3.30%244.45M | 14.80%60.64M | 3.28%60.39M | -1.19%63.7M | -1.92%59.72M | 15.58%236.65M | -8.97%52.82M |
Gross profit | 53.68%90.09M | 35.20%81.81M | 28.83%77.18M | 28.08%236.78M | 27.87%57.74M | 24.88%58.62M | 19.58%60.51M | 42.04%59.91M | 20.30%184.88M | 7.11%45.15M |
Operating expense | 32.53%107.23M | 25.09%100.45M | 23.49%99.71M | 12.15%326.46M | 16.65%84.5M | 12.32%80.91M | 6.58%80.3M | 13.30%80.74M | 26.29%291.09M | 6.78%72.44M |
Selling and administrative expenses | 34.75%54.97M | 26.06%51.91M | 28.84%53.85M | 15.92%166.51M | 16.55%42.82M | 17.57%40.8M | 13.93%41.18M | 15.94%41.8M | 18.54%143.64M | 2.36%36.74M |
Depreciation amortization depletion | 95.10%9.72M | 131.56%8.85M | 137.05%7.79M | 73.79%18.99M | 125.70%6.9M | 65.78%4.98M | 54.13%3.82M | 37.74%3.29M | 32.21%10.93M | 28.11%3.06M |
-Depreciation and amortization | 95.10%9.72M | 131.56%8.85M | 137.05%7.79M | 73.79%18.99M | 125.70%6.9M | 65.78%4.98M | 54.13%3.82M | 37.74%3.29M | 32.21%10.93M | 28.11%3.06M |
Other operating expenses | 21.08%42.54M | 12.44%39.69M | 6.76%38.07M | 3.25%140.96M | 6.54%34.78M | 2.34%35.13M | -3.86%35.3M | 8.62%35.66M | 35.10%136.52M | 10.41%32.65M |
Operating profit | 23.10%-17.14M | 5.81%-18.64M | -8.13%-22.53M | 15.57%-89.68M | 1.92%-26.77M | 11.17%-22.29M | 20.00%-19.79M | 28.38%-20.83M | -38.28%-106.21M | -6.22%-27.29M |
Net non-operating interest income expense | -75.98%973K | -59.64%1.72M | -16.27%2.5M | 264.17%14.94M | 67.99%3.64M | 138.10%4.05M | 967.25%4.27M | 1,895.78%2.98M | 728.33%4.1M | 1,367.84%2.17M |
Non-operating interest income | -54.33%2.05M | -50.66%2.33M | -8.04%3.03M | 224.81%16.51M | 62.42%4M | 131.87%4.49M | 639.81%4.72M | 7,390.91%3.3M | 3,839.53%5.08M | 8,396.55%2.46M |
Non-operating interest expense | 145.33%1.08M | 34.37%606K | 69.84%535K | 59.86%1.57M | 21.62%360K | 86.81%439K | 89.50%451K | 50.00%315K | 25.19%979K | 48.00%296K |
Other net income (expense) | ||||||||||
Income before tax | 11.36%-16.17M | -9.00%-16.92M | -12.20%-20.03M | 26.81%-74.74M | 7.96%-23.12M | 22.03%-18.24M | 36.23%-15.52M | 38.97%-17.85M | -31.82%-102.11M | 2.86%-25.12M |
Income tax | -13,800.00%-137K | 137.70%145K | 26.80%440K | 504.60%526K | 119.24%117K | -99.64%1K | -65.34%61K | 44.58%347K | -87.98%87K | -235.41%-608K |
Net income | 12.11%-16.03M | -9.50%-17.06M | -12.48%-20.47M | 26.35%-75.26M | 5.20%-23.24M | 22.94%-18.24M | 36.44%-15.58M | 38.29%-18.2M | -30.71%-102.19M | 6.83%-24.52M |
Net income continuous Operations | 12.11%-16.03M | -9.50%-17.06M | -12.48%-20.47M | 26.35%-75.26M | 5.20%-23.24M | 22.94%-18.24M | 36.44%-15.58M | 38.29%-18.2M | -30.71%-102.19M | 6.83%-24.52M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 12.11%-16.03M | -9.50%-17.06M | -12.48%-20.47M | 26.35%-75.26M | 5.20%-23.24M | 22.94%-18.24M | 36.44%-15.58M | 38.29%-18.2M | -30.71%-102.19M | 6.83%-24.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 12.11%-16.03M | -9.50%-17.06M | -12.48%-20.47M | 26.35%-75.26M | 5.20%-23.24M | 22.94%-18.24M | 36.44%-15.58M | 38.29%-18.2M | -30.71%-102.19M | 6.83%-24.52M |
Basic earnings per share | 9.09%-0.1 | 0.00%-0.1 | -18.18%-0.13 | 27.69%-0.47 | 6.67%-0.14 | 26.67%-0.11 | 37.50%-0.1 | 42.11%-0.11 | -4.84%-0.65 | 11.76%-0.15 |
Diluted earnings per share | 9.09%-0.1 | 0.00%-0.1 | -18.18%-0.13 | 27.69%-0.47 | 6.67%-0.14 | 26.67%-0.11 | 37.50%-0.1 | 42.11%-0.11 | -4.84%-0.65 | 11.76%-0.15 |
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 | -- |
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