(Q3)Sep 28, 2024 | (Q2)Jun 29, 2024 | (Q1)Mar 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 24, 2023 | (Q1)Mar 25, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.38%25.96M | 98.92%41.19M | 28.83%28.81M | 3.32%93.48M | 0.25%23.82M | 12.71%26.59M | 25.55%20.71M | -16.03%22.36M | -5.49%90.47M | -8.44%23.76M |
Operating revenue | -2.38%25.96M | 98.92%41.19M | 28.83%28.81M | 3.32%93.48M | 0.25%23.82M | 12.71%26.59M | 25.55%20.71M | -16.03%22.36M | -5.49%90.47M | -8.44%23.76M |
Cost of revenue | -1.50%18.31M | 107.47%26.84M | 20.75%18.27M | 1.59%63.9M | -1.59%17.25M | 14.25%18.58M | 13.16%12.94M | -14.39%15.13M | -3.14%62.89M | -0.01%17.53M |
Gross profit | -4.44%7.65M | 84.70%14.35M | 45.72%10.54M | 7.26%29.58M | 5.44%6.57M | 9.29%8.01M | 53.54%7.77M | -19.26%7.24M | -10.45%27.58M | -26.01%6.23M |
Operating expense | 14.59%3.75M | 111.68%5.4M | 52.48%2.95M | 3.11%10.02M | -1.57%2.26M | 12.11%3.28M | 7.41%2.55M | -9.04%1.93M | 7.47%9.71M | 1.73%2.29M |
Selling and administrative expenses | 15.40%2.43M | 139.71%5.04M | 52.48%2.83M | 0.76%8.13M | -3.87%2.06M | 3.80%2.1M | 15.04%2.1M | -10.07%1.86M | 5.83%8.07M | 4.28%2.15M |
Depreciation amortization depletion | 31.13%139K | 54.22%128K | 39.73%102K | 32.97%363K | 27.85%101K | 43.24%106K | 31.75%83K | 28.07%73K | 4.60%273K | 14.49%79K |
-Depreciation and amortization | 31.13%139K | 54.22%128K | 39.73%102K | 32.97%363K | 27.85%101K | 43.24%106K | 31.75%83K | 28.07%73K | 4.60%273K | 14.49%79K |
Other operating expenses | 11.35%1.19M | -36.34%233K | 1,000.00%11K | 10.98%1.53M | 36.76%93K | 29.84%1.07M | -24.54%366K | 0.00%1K | 18.94%1.38M | -46.46%68K |
Operating profit | -17.62%3.9M | 71.50%8.95M | 43.25%7.6M | 9.52%19.57M | 9.53%4.31M | 7.42%4.73M | 94.37%5.22M | -22.43%5.3M | -17.89%17.87M | -36.15%3.94M |
Net non-operating interest income (expenses) | 17.74%-654K | -15.05%-887K | -6.18%-859K | -1.78%-3.15M | 3.11%-778K | 0.00%-795K | -1.05%-771K | -9.77%-809K | -4.03%-3.1M | -7.35%-803K |
Non-operating interest expense | -17.74%654K | 15.05%887K | 6.18%859K | 1.78%3.15M | -3.11%778K | 0.00%795K | 1.05%771K | 9.77%809K | 4.03%3.1M | 7.35%803K |
Other net income (expenses) | -102.48%-91K | -18.32%3.02M | -33.61%2.26M | -31.24%23.63M | -52.69%12.85M | 21.24%3.67M | -16.46%3.7M | 1,420.54%3.41M | 347.84%34.37M | 535.06%27.17M |
Gain on sale of security | -102.56%-92K | -13.61%2.89M | -31.23%2.19M | -33.04%22.98M | -52.63%12.85M | 18.70%3.59M | -24.38%3.35M | 1,270.22%3.18M | 376.21%34.31M | 546.16%27.13M |
Special income (charges) | -98.70%1K | -63.25%129K | -67.41%73K | 1,073.21%657K | -88.10%5K | --77K | --351K | 1,500.00%224K | -88.06%56K | -47.50%42K |
-Gain on sale of property,plant,equipment | -98.70%1K | -63.25%129K | -67.41%73K | 1,073.21%657K | -88.10%5K | --77K | --351K | 1,500.00%224K | -88.06%56K | -47.50%42K |
Income before tax | -58.54%3.15M | 36.04%11.08M | 13.91%9M | -18.50%40.05M | -45.92%16.39M | 14.61%7.61M | 28.28%8.15M | 35.24%7.9M | 85.74%49.13M | 212.52%30.3M |
Income tax | -21.75%939K | 35.82%3.17M | 30.47%2.98M | -22.13%10.61M | -42.23%4.8M | -33.59%1.2M | 27.19%2.33M | 35.37%2.28M | 75.40%13.63M | 163.07%8.3M |
Earnings from equity interest net of tax | ||||||||||
Net income | -65.43%2.22M | 36.13%7.91M | 7.19%6.03M | -17.10%29.43M | -47.31%11.59M | 32.64%6.41M | 28.72%5.81M | 35.19%5.62M | 90.04%35.51M | 236.37%22M |
Net income continuous operations | -65.43%2.22M | 36.13%7.91M | 7.19%6.03M | -17.10%29.43M | -47.31%11.59M | 32.64%6.41M | 28.72%5.81M | 35.19%5.62M | 90.04%35.51M | 236.37%22M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -65.43%2.22M | 36.13%7.91M | 7.19%6.03M | -17.10%29.43M | -47.31%11.59M | 32.64%6.41M | 28.72%5.81M | 35.19%5.62M | 90.04%35.51M | 236.37%22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -65.43%2.22M | 36.13%7.91M | 7.19%6.03M | -17.10%29.43M | -47.31%11.59M | 32.64%6.41M | 28.72%5.81M | 35.19%5.62M | 90.04%35.51M | 236.37%22M |
Diluted earnings per share | -64.86%0.13 | 35.29%0.46 | 6.06%0.35 | -18.48%1.72 | -48.46%0.67 | 27.59%0.37 | 25.93%0.34 | 32.00%0.33 | 88.39%2.11 | 233.33%1.3 |
Basic earnings per share | -64.86%0.13 | 35.29%0.46 | 6.06%0.35 | -18.48%1.72 | -48.46%0.67 | 27.59%0.37 | 25.93%0.34 | 32.00%0.33 | 88.39%2.11 | 233.33%1.3 |
Dividend per share | 0.00%0.29 | 0.00%0.29 | 0.00%0.29 | 0.00%1.16 | 0.00%0.29 | 0.00%0.29 | 0.00%0.29 | 0.00%0.29 | 0.00%1.16 | 0.00%0.29 |
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 | -- | -- | -- | -- | -- | -- |
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