(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 | 30.17%58.68M | 12.79%52.46M | 38.40%40.66M | 53.38%155.16M | 27.75%34.19M | 48.10%45.08M | 87.84%46.51M | 53.02%29.38M | 40.90%101.16M | 24.03%26.76M |
Operating revenue | 30.17%58.68M | 12.79%52.46M | 38.33%40.64M | 53.38%155.16M | 27.75%34.19M | 48.10%45.08M | 87.84%46.51M | 53.02%29.38M | 40.90%101.16M | 21.33%26.76M |
Cost of revenue | 51.96%11.89M | 48.69%11.27M | 82.73%10.92M | 69.04%29.64M | 75.99%8.25M | 74.35%7.83M | 76.71%7.58M | 47.05%5.98M | 24.97%17.53M | 16.55%4.69M |
Gross profit | 25.60%46.79M | 5.79%41.19M | 27.08%29.74M | 50.10%125.53M | 17.50%25.94M | 43.56%37.25M | 90.17%38.93M | 54.62%23.4M | 44.76%83.63M | 25.75%22.07M |
Operating expense | 21.27%31.64M | -1.28%25.18M | 40.93%30.46M | 57.84%101.06M | 63.50%27.86M | 59.06%26.09M | 58.64%25.51M | 48.92%21.61M | 69.02%64.03M | 47.77%17.04M |
Selling and administrative expenses | 17.11%14.49M | -36.14%8.01M | 39.98%14.33M | 37.78%47.44M | 48.78%12.29M | 33.47%12.37M | 36.16%12.55M | 33.10%10.23M | 103.55%34.43M | 74.55%8.26M |
-General and administrative expense | 17.11%14.49M | -36.14%8.01M | 39.98%14.33M | 37.78%47.44M | 48.78%12.29M | 33.47%12.37M | 36.16%12.55M | 33.10%10.23M | 103.55%34.43M | 74.55%8.26M |
Depreciation amortization depletion | 25.02%17.15M | 32.46%17.17M | 41.79%16.13M | 81.17%53.63M | 77.35%15.57M | 92.30%13.72M | 88.82%12.96M | 66.75%11.38M | 41.17%29.6M | 29.13%8.78M |
-Depreciation and amortization | 25.02%17.15M | 32.46%17.17M | 41.79%16.13M | 81.17%53.63M | 77.35%15.57M | 92.30%13.72M | 88.82%12.96M | 66.75%11.38M | 41.17%29.6M | 29.13%8.78M |
Operating profit | 35.72%15.15M | 19.24%16.01M | -140.01%-717K | 24.80%24.46M | -138.15%-1.92M | 16.94%11.17M | 205.55%13.43M | 187.18%1.79M | -1.45%19.6M | -16.40%5.04M |
Net non-operating interest income expense | -137.29%-21.78M | -109.58%-17.87M | -30.11%-16.19M | -114.27%-47.49M | -171.13%-17.34M | -62.28%-9.18M | -64.78%-8.52M | -152.05%-12.45M | -11.18%-22.16M | -7.08%-6.39M |
Non-operating interest expense | 137.29%21.78M | 109.58%17.87M | 30.11%16.19M | 114.27%47.49M | 171.13%17.34M | 62.28%9.18M | 64.78%8.52M | 152.05%12.45M | 11.18%22.16M | 7.08%6.39M |
Other net income (expense) | 255.63%10.14M | 3,565.51%13.97M | 68.07%25.86M | -106.51%-3.63M | -132.05%-21.47M | 102.89%2.85M | -101.75%-403K | -76.08%15.39M | 318.20%55.8M | 313.08%66.97M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -142.15%-5.65M | --800K |
Special income (charges) | 142.45%135K | 166.95%950K | 41.66%-899K | -97.41%-7.48M | 36.26%-3.55M | -127.41%-318K | -230.42%-1.42M | -232.83%-1.54M | -134.74%-3.79M | -143.08%-5.57M |
-Less:Restructuring and merger&acquisition | -142.45%-135K | -166.95%-950K | -35.95%987K | 81.09%6.72M | 5.07%3.44M | -70.06%318K | 230.42%1.42M | 232.83%1.54M | 382.84%3.71M | 3,472.16%3.27M |
-Less:Other special charges | ---- | ---- | ---- | -94.96%116K | ---- | ---- | ---- | ---- | -29.03%2.3M | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --88K | -129.21%-649K | --0 | --0 | --0 | --0 | -82.70%2.22M | --0 |
Other non- operating income (expenses) | 215.68%10M | 1,181.10%13.02M | 58.08%26.76M | -94.10%3.85M | -124.97%-17.91M | 104.52%3.17M | -94.13%1.02M | -63.46%16.93M | 1,268.29%65.24M | 1,179.83%71.75M |
Income before tax | -27.44%3.51M | 169.17%12.11M | 89.12%8.95M | -150.06%-26.66M | -162.07%-40.72M | 105.11%4.84M | -79.81%4.5M | -92.11%4.73M | 300.32%53.24M | 303.41%65.61M |
Income tax | -162.89%-5.1M | -1,963.51%-21.04M | 451.35%4.9M | -163.48%-683K | 48.37%-760K | -198.78%-1.94M | 59.69%1.13M | 821.95%888K | 264.75%1.08M | -182.14%-1.47M |
Net income | 27.05%8.61M | 883.65%33.15M | 5.46%4.06M | -149.79%-25.97M | -159.57%-39.96M | 107.01%6.78M | -84.38%3.37M | -93.61%3.85M | 301.13%52.17M | 363.53%67.09M |
Net income continuous Operations | 27.05%8.61M | 883.65%33.15M | 5.46%4.06M | -149.79%-25.97M | -159.57%-39.96M | 107.01%6.78M | -84.38%3.37M | -93.61%3.85M | 301.13%52.17M | 363.53%67.09M |
Minority interest income | -724.41%-9.03M | -30.13%-4.5M | -94.92%-3.45M | -408.20%-16.62M | -1,510.66%-12.84M | 310.80%1.45M | -35.97%-3.46M | -523.94%-1.77M | -146.06%-3.27M | -110.94%-797K |
Net income attributable to the parent company | 230.92%17.64M | 451.58%37.65M | 33.68%7.51M | -116.88%-9.36M | -139.96%-27.13M | 105.50%5.33M | -71.70%6.83M | -90.70%5.62M | 838.66%55.44M | 844.39%67.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 163.64%87K | 5.56%38K | 0 | -126.10%-113K | 33K | -93.55%36K | 381.11%433K | 433K | ||
Net income attributable to common stockholders | 231.34%17.55M | 451.58%37.65M | 33.86%7.47M | -117.01%-9.36M | -140.05%-27.01M | 105.46%5.3M | -71.47%6.83M | -90.68%5.58M | 845.74%55M | 850.27%67.45M |
Basic earnings per share | 266.67%0.11 | 475.00%0.23 | 25.00%0.05 | -116.67%-0.06 | -139.53%-0.17 | 104.76%0.03 | -75.00%0.04 | -89.74%0.04 | 500.00%0.36 | 514.29%0.43 |
Diluted earnings per share | 266.67%0.11 | 475.00%0.23 | 66.67%0.05 | -117.14%-0.06 | -140.48%-0.17 | 104.76%0.03 | -75.00%0.04 | -92.31%0.03 | 483.33%0.35 | 600.00%0.42 |
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 with Explanatory Notes | -- |
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