(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 | 93.15%304.43M | 77.71%287.52M | 25.58%192.67M | 27.19%613.96M | -5.82%141.14M | 11.25%157.62M | 23.20%161.79M | 156.32%153.42M | 180.00%482.72M | 183.59%149.87M |
Operating revenue | 93.15%304.43M | 77.71%287.52M | 25.58%192.67M | 27.19%613.96M | -5.82%141.14M | 11.25%157.62M | 23.20%161.79M | 156.32%153.42M | 180.00%482.72M | 183.59%149.87M |
Cost of revenue | 222.37%251.42M | 211.45%227.16M | 74.35%123.92M | 32.59%300.19M | 4.15%78.19M | 15.93%77.99M | 36.45%72.94M | 132.18%71.07M | 108.99%226.42M | 137.64%75.08M |
Gross profit | -33.42%53.02M | -32.07%60.36M | -16.51%68.75M | 22.42%313.77M | -15.84%62.95M | 7.01%79.63M | 14.10%88.85M | 181.59%82.34M | 300.06%256.31M | 251.88%74.79M |
Operating expense | 104.23%29.21M | 154.73%31.03M | 241.83%29.07M | 100.01%48.64M | 72.69%13.65M | 147.68%14.3M | 127.08%12.18M | 61.21%8.5M | 42.45%24.32M | 55.60%7.9M |
Selling and administrative expenses | 78.05%25.46M | 123.80%27.27M | 241.83%29.07M | 100.01%48.64M | 72.69%13.65M | 147.68%14.3M | 127.08%12.18M | 61.21%8.5M | 42.45%24.32M | 55.60%7.9M |
-General and administrative expense | ---- | ---- | ---- | 100.01%48.64M | ---- | ---- | ---- | ---- | 42.45%24.32M | ---- |
Depreciation amortization depletion | --3.74M | --3.77M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Depreciation and amortization | --3.74M | --3.77M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Operating profit | -63.55%23.81M | -61.76%29.32M | -46.27%39.68M | 14.28%265.13M | -26.30%49.3M | -4.82%65.32M | 5.74%76.67M | 208.09%73.84M | 393.64%231.99M | 313.51%66.89M |
Net non-operating interest income expense | -648.20%-11.19M | -1,907.29%-10.46M | -44.63%-4.98M | 51.21%-7.69M | 44.11%-2.23M | 61.40%-1.5M | 86.65%-521K | 13.73%-3.44M | 62.65%-15.76M | 81.35%-3.99M |
Non-operating interest expense | 648.20%11.19M | 1,907.29%10.46M | 44.63%4.98M | -51.21%7.69M | -44.11%2.23M | -61.40%1.5M | -86.65%521K | -13.73%3.44M | -62.65%15.76M | -81.35%3.99M |
Other net income (expense) | -6,191.91%-8.29M | -913.56%-960K | -87.50%23K | -83.66%430K | -106.61%-8K | -84.92%136K | -77.04%118K | -83.18%184K | 804.12%2.63M | 8.04%121K |
Special income (charges) | ---8.57M | ---1.1M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---10M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---8.57M | ---11.1M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 112.50%289K | 16.95%138K | -87.50%23K | -83.66%430K | -106.61%-8K | -84.92%136K | -77.04%118K | -83.18%184K | 804.12%2.63M | 8.04%121K |
Income before tax | -93.23%4.33M | -76.53%17.9M | -50.81%34.72M | 17.82%257.87M | -25.32%47.06M | -2.58%63.96M | 10.35%76.27M | 234.97%70.58M | 4,200.69%218.86M | 1,333.69%63.02M |
Income tax | -94.57%415K | -39.34%3.07M | 3.36%7.94M | 1,590.63%31.38M | 2,436.87%11.01M | 1,164.40%7.64M | 752.28%5.05M | 3,312.00%7.68M | 123.35%1.86M | -15.07%434K |
Net income | -93.04%3.92M | -79.16%14.84M | -57.42%26.79M | 4.37%226.49M | -42.40%36.05M | -13.42%56.33M | 3.93%71.21M | 201.76%62.91M | 4,996.43%217.01M | 1,213.77%62.58M |
Net income continuous Operations | -93.04%3.92M | -79.16%14.84M | -57.42%26.79M | 4.37%226.49M | -42.40%36.05M | -13.42%56.33M | 3.93%71.21M | 201.76%62.91M | 4,996.43%217.01M | 1,213.77%62.58M |
Minority interest income | 66.5M | 313K | 26.89M | 32.69M | 6.61M | |||||
Net income attributable to the parent company | -86.69%3.92M | -61.48%14.84M | -52.42%26.79M | -26.27%159.99M | -42.90%35.74M | -54.75%29.44M | -43.79%38.52M | 170.05%56.3M | 4,996.43%217.01M | 1,213.77%62.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 54.56M | 0 | 0 | 0 | 54.56M | |||||
Net income attributable to common stockholders | -86.69%3.92M | -61.48%14.84M | 1,444.81%26.79M | -51.42%105.43M | -42.90%35.74M | -54.75%29.44M | -43.79%38.52M | -91.68%1.73M | 4,996.43%217.01M | 1,213.77%62.58M |
Basic earnings per share | -92.16%0.04 | -80.60%0.13 | 766.67%0.26 | -60.50%1.5 | -67.38%0.3573 | -55.20%0.51 | -44.12%0.67 | -91.78%0.03 | 4,996.43%3.7973 | 1,213.77%1.0951 |
Diluted earnings per share | -92.16%0.04 | -80.60%0.13 | 766.67%0.26 | -61.02%1.48 | -67.38%0.3573 | -55.20%0.51 | -44.12%0.67 | -91.78%0.03 | 4,996.43%3.7973 | 1,213.77%1.0951 |
Dividend per share | 15.00%0.23 | 46.67%0.22 | 0.21 | 0.55 | 0.2 | 0.2 | 0.15 | |||
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 | -- | -- | -- | -- | -- | -- |
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