(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 | -3.73%448.8M | 4.21%488.1M | 4.97%441.6M | 19.40%1.88B | 21.68%521.5M | 15.11%466.2M | 15.23%468.4M | 26.83%420.7M | 29.60%1.57B | 20.29%428.6M |
Operating revenue | -3.73%448.8M | 4.21%488.1M | 4.97%441.6M | 19.40%1.88B | 21.68%521.5M | 15.11%466.2M | 15.23%468.4M | 26.83%420.7M | 29.60%1.57B | 20.29%428.6M |
Cost of revenue | -4.68%324.2M | 4.24%356.1M | 7.21%321M | 18.87%1.37B | 22.25%388.5M | 15.92%340.1M | 13.60%341.6M | 24.59%299.4M | 28.25%1.15B | 18.94%317.8M |
Gross profit | -1.19%124.6M | 4.10%132M | -0.58%120.6M | 20.88%507.2M | 20.04%133M | 12.99%126.1M | 19.85%126.8M | 32.71%121.3M | 33.46%419.6M | 24.35%110.8M |
Operating expense | 4.99%117.8M | 10.04%121.7M | 11.26%121.5M | 19.54%452.8M | 19.25%120.8M | 14.61%112.2M | 19.18%110.6M | 25.81%109.2M | 27.80%378.8M | 25.37%101.3M |
Selling and administrative expenses | 3.56%110.6M | 8.84%114.5M | 10.19%114.6M | 18.77%430.3M | 18.57%114.3M | 13.38%106.8M | 18.47%105.2M | 25.45%104M | 26.72%362.3M | 24.23%96.4M |
-General and administrative expense | 3.56%110.6M | 8.84%114.5M | 10.19%114.6M | 18.77%430.3M | 18.57%114.3M | 13.38%106.8M | 18.47%105.2M | 25.45%104M | 26.72%362.3M | 24.23%96.4M |
Depreciation amortization depletion | 33.33%7.2M | 33.33%7.2M | 32.69%6.9M | 36.36%22.5M | 32.65%6.5M | 45.95%5.4M | 35.00%5.4M | 33.33%5.2M | 57.14%16.5M | 53.13%4.9M |
-Depreciation and amortization | 33.33%7.2M | 33.33%7.2M | 32.69%6.9M | 36.36%22.5M | 32.65%6.5M | 45.95%5.4M | 35.00%5.4M | 33.33%5.2M | 57.14%16.5M | 53.13%4.9M |
Operating profit | -51.08%6.8M | -36.42%10.3M | -107.44%-900K | 33.33%54.4M | 28.42%12.2M | 1.46%13.9M | 24.62%16.2M | 163.04%12.1M | 126.67%40.8M | 14.46%9.5M |
Net non-operating interest income expense | -48.68%-22.6M | -40.15%-19.2M | -34.17%-16.1M | -79.25%-57M | -54.81%-16.1M | -78.82%-15.2M | -101.47%-13.7M | -96.72%-12M | -32.50%-31.8M | -70.49%-10.4M |
Non-operating interest expense | 48.68%22.6M | 40.15%19.2M | 34.17%16.1M | 79.25%57M | 54.81%16.1M | 78.82%15.2M | 101.47%13.7M | 96.72%12M | 32.50%31.8M | 70.49%10.4M |
Other net income (expense) | -121.43%-300K | -2,950.00%-5.7M | -10.00%900K | 218.75%5.1M | 257.14%2.5M | 600.00%1.4M | -50.00%200K | 233.33%1M | 114.29%1.6M | 75.00%700K |
Special income (charges) | --0 | ---6.7M | ---- | --0 | --0 | --0 | --0 | ---- | --0 | ---- |
-Less:Other special charges | ---- | --6.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -121.43%-300K | 400.00%1M | -10.00%900K | 218.75%5.1M | 257.14%2.5M | 600.00%1.4M | -50.00%200K | 233.33%1M | 128.57%1.6M | 75.00%700K |
Income before tax | -16,200.00%-16.1M | -640.74%-14.6M | -1,563.64%-16.1M | -76.42%2.5M | -600.00%-1.4M | -98.15%100K | -59.09%2.7M | 191.67%1.1M | 161.63%10.6M | -107.69%-200K |
Income tax | 258.90%11.6M | -1,000.00%-2.7M | -4,100.00%-4.2M | -592.31%-6.4M | 0.00%500K | -2,533.33%-7.3M | 160.00%300K | -100K | -63.89%1.3M | -83.87%500K |
Net income | -474.32%-27.7M | -595.83%-11.9M | -1,091.67%-11.9M | -4.30%8.9M | -171.43%-1.9M | 45.10%7.4M | -66.20%2.4M | 200.00%1.2M | 144.71%9.3M | -40.00%-700K |
Net income continuous Operations | -474.32%-27.7M | -595.83%-11.9M | -1,091.67%-11.9M | -4.30%8.9M | -171.43%-1.9M | 45.10%7.4M | -66.20%2.4M | 200.00%1.2M | 144.71%9.3M | -40.00%-700K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -474.32%-27.7M | -595.83%-11.9M | -1,290.00%-11.9M | -4.30%8.9M | -171.43%-1.9M | 45.10%7.4M | -60.66%2.4M | 183.33%1M | 144.71%9.3M | -40.00%-700K |
Preferred stock dividends | 0.00%700K | 0.00%700K | 0.00%800K | 0.00%3M | 0.00%800K | 0.00%700K | 0.00%700K | 0.00%800K | 15.38%3M | 0.00%800K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -523.88%-28.4M | -841.18%-12.6M | -6,450.00%-12.7M | -6.35%5.9M | -80.00%-2.7M | 52.27%6.7M | -68.52%1.7M | 110.00%200K | 126.92%6.3M | -15.38%-1.5M |
Basic earnings per share | -509.52%-0.86 | -860.00%-0.38 | -3,900.00%-0.38 | -10.00%0.18 | -125.00%-0.09 | 50.00%0.21 | -70.59%0.05 | 116.67%0.01 | 127.03%0.2 | 20.00%-0.04 |
Diluted earnings per share | -530.00%-0.86 | -860.00%-0.38 | -3,900.00%-0.38 | -10.00%0.18 | -125.00%-0.09 | 42.86%0.2 | -70.59%0.05 | 116.67%0.01 | 127.03%0.2 | 20.00%-0.04 |
Dividend per share | 0.00%0.057 | 0.00%0.057 | 0.00%0.057 | 100.00%0.228 | 0.00%0.057 | 0.00%0.057 | 0.057 | 0.057 | 0.114 | 0.057 |
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 | -- | -- | -- | -- | -- | -- |
No Data