(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 | 0.47%55.68M | -0.52%53.39M | 15.97%61.4M | 9.30%224.96M | 18.64%62.94M | 3.13%55.41M | 7.73%53.67M | 7.57%52.94M | -0.16%205.81M | 6.82%53.05M |
Operating revenue | 0.47%55.68M | -0.52%53.39M | 15.97%61.4M | 9.30%224.96M | 18.64%62.94M | 3.13%55.41M | 7.73%53.67M | 7.57%52.94M | -0.16%205.81M | 6.82%53.05M |
Cost of revenue | 12.51%2.44M | -14.78%1.96M | 2.17M | 2.29M | ||||||
Gross profit | -0.02%53.24M | 0.11%51.44M | 53.25M | 51.38M | ||||||
Operating expense | 1.41%33.4M | 4.25%33.89M | 7.21%36.22M | 11.16%140.45M | 32.71%43.37M | 1.01%32.94M | 5.90%32.51M | 11.26%33.78M | -2.77%126.35M | 5.49%32.68M |
Selling and administrative expenses | -16.19%813K | 19.52%1.55M | 8.61%1.48M | 3.85%6.34M | 146.19%3.33M | -29.20%970K | -32.36%1.3M | -7.49%1.36M | 3.07%6.11M | 5.05%1.35M |
-General and administrative expense | -16.19%813K | 19.52%1.55M | 8.61%1.48M | 3.85%6.34M | 146.19%3.33M | -29.20%970K | -32.36%1.3M | -7.49%1.36M | 3.07%6.11M | 5.05%1.35M |
Depreciation amortization depletion | 0.49%7.97M | 7.62%8.7M | 26.73%9.48M | 10.41%32.9M | 25.00%9.41M | 5.66%7.93M | 9.01%8.08M | 1.73%7.48M | -9.54%29.8M | 3.71%7.53M |
-Depreciation and amortization | 0.49%7.97M | 7.62%8.7M | 26.73%9.48M | 10.41%32.9M | 25.00%9.41M | 5.66%7.93M | 9.01%8.08M | 1.73%7.48M | -9.54%29.8M | 3.71%7.53M |
Other operating expenses | 2.42%24.62M | 2.21%23.65M | 1.28%25.26M | 11.90%101.21M | 28.71%30.64M | 1.29%24.04M | 8.24%23.13M | 15.79%24.94M | -0.71%90.45M | 6.09%23.8M |
Operating profit | -2.33%19.83M | -7.01%17.55M | 31.42%25.18M | 6.35%84.51M | 28.52%26.18M | -3.85%20.31M | -1.33%18.87M | 1.63%19.16M | 4.29%79.47M | 9.04%20.37M |
Net non-operating interest income expense | -37.72%-13.16M | -5.67%-9.17M | -14.34%-9.07M | -65.13%-36.05M | -37.54%-9.89M | -58.93%-9.55M | -101.28%-8.67M | -83.61%-7.93M | -14.63%-21.83M | -72.18%-7.19M |
Non-operating interest income | -7.81%6.11M | 55.96%7.05M | 65.83%7.16M | 228.63%22.25M | 94.58%6.78M | 228.31%6.62M | 285.59%4.52M | 4,494.68%4.32M | 959.31%6.77M | 2,091.82%3.49M |
Non-operating interest expense | 19.08%19.26M | 22.91%16.22M | 32.49%16.23M | 103.82%58.3M | 56.16%16.67M | 101.48%16.18M | 140.72%13.2M | 177.53%12.25M | 45.29%28.6M | 146.24%10.68M |
Other net income (expense) | 53.95M | 0 | 53.95M | |||||||
Gain on sale of security | ---- | ---- | ---- | --53.95M | --0 | ---- | --53.95M | ---- | ---- | ---- |
Income before tax | -37.90%6.68M | -86.94%8.38M | 43.50%16.11M | 77.70%102.41M | 23.59%16.29M | -28.82%10.75M | 333.02%64.15M | -22.75%11.23M | -55.87%57.63M | -82.52%13.18M |
Income tax | ||||||||||
Net income | -37.90%6.68M | -86.94%8.38M | 43.50%16.11M | 77.70%102.41M | 23.59%16.29M | -28.82%10.75M | 333.02%64.15M | -22.75%11.23M | -56.64%57.63M | -83.05%13.18M |
Net income continuous Operations | -37.90%6.68M | -86.94%8.38M | 43.50%16.11M | 77.70%102.41M | 23.59%16.29M | -28.82%10.75M | 333.02%64.15M | -22.75%11.23M | -55.87%57.63M | -82.52%13.18M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -37.90%6.68M | -86.94%8.38M | 43.50%16.11M | 77.70%102.41M | 23.59%16.29M | -28.82%10.75M | 333.02%64.15M | -22.75%11.23M | -56.64%57.63M | -83.05%13.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -37.90%6.68M | -86.94%8.38M | 43.50%16.11M | 77.70%102.41M | 23.59%16.29M | -28.82%10.75M | 333.02%64.15M | -22.75%11.23M | -56.64%57.63M | -83.05%13.18M |
Basic earnings per share | -38.10%1.3 | -86.97%1.63 | 43.38%3.14 | 77.67%19.97 | 23.74%3.18 | -28.81%2.1 | 332.87%12.51 | -22.89%2.19 | -56.67%11.24 | -83.06%2.57 |
Diluted earnings per share | -38.10%1.3 | -86.97%1.63 | 43.38%3.14 | 77.67%19.97 | 23.74%3.18 | -28.81%2.1 | 332.87%12.51 | -22.89%2.19 | -56.67%11.24 | -83.06%2.57 |
Dividend per share | 0.00%4.5 | 0.00%4.5 | 0.00%4.5 | 0.00%18 | 0.00%4.5 | 0.00%4.5 | 0.00%4.5 | 0.00%4.5 | 0.00%18 | 0.00%4.5 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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