(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 | 7.10%37.62M | 8.11%37.35M | 6.22%35.76M | 6.52%138.21M | 5.63%34.87M | 7.10%35.13M | 8.33%34.54M | 5.05%33.67M | 5.72%129.75M | 7.26%33.01M |
Operating revenue | 7.10%37.62M | 8.11%37.35M | 6.22%35.76M | 6.52%138.21M | 5.63%34.87M | 7.10%35.13M | 8.33%34.54M | 5.05%33.67M | 5.72%129.75M | 7.26%33.01M |
Cost of revenue | 4.84%16.04M | 6.15%16.43M | -5.27%15.76M | 1.14%62.57M | -5.70%15.15M | -1.39%15.3M | 4.51%15.48M | 7.53%16.64M | 4.07%61.87M | 11.78%16.06M |
Gross profit | 8.85%21.58M | 9.71%20.91M | 17.44%20M | 11.43%75.64M | 16.36%19.72M | 14.72%19.82M | 11.64%19.06M | 2.73%17.03M | 7.26%67.88M | 3.29%16.95M |
Operating expense | 1.92%10.83M | 2.33%10.91M | 8.03%10.93M | 5.97%42.11M | 5.26%10.7M | 6.29%10.62M | 7.41%10.67M | 4.88%10.12M | 9.37%39.74M | 6.08%10.17M |
Selling and administrative expenses | 0.90%3.37M | 1.86%3.46M | 7.83%3.55M | 3.27%13.17M | -7.76%3.14M | 4.08%3.34M | 6.22%3.4M | 11.93%3.29M | 20.64%12.75M | 21.96%3.4M |
-General and administrative expense | 0.90%3.37M | 1.86%3.46M | 7.83%3.55M | 3.27%13.17M | -7.76%3.14M | 4.08%3.34M | 6.22%3.4M | 11.93%3.29M | 20.64%12.75M | 21.96%3.4M |
Depreciation amortization depletion | 2.39%7.46M | 2.56%7.46M | 8.12%7.38M | 7.24%28.94M | 11.81%7.56M | 7.34%7.28M | 7.98%7.27M | 1.79%6.83M | 4.75%26.99M | -0.44%6.76M |
-Depreciation and amortization | 2.39%7.46M | 2.56%7.46M | 8.12%7.38M | 7.24%28.94M | 11.81%7.56M | 7.34%7.28M | 7.98%7.27M | 1.79%6.83M | 4.75%26.99M | -0.44%6.76M |
Operating profit | 16.84%10.75M | 19.08%10M | 31.21%9.07M | 19.14%33.53M | 33.02%9.02M | 26.26%9.2M | 17.53%8.4M | -0.27%6.91M | 4.42%28.14M | -0.63%6.78M |
Net non-operating interest income expense | -2.72%-11.84M | -3.59%-11.74M | -15.82%-11.74M | -11.59%-44.87M | -17.18%-11.87M | -14.29%-11.53M | -13.28%-11.33M | -1.50%-10.14M | 2.61%-40.21M | 1.89%-10.13M |
Non-operating interest expense | 2.72%11.84M | 3.59%11.74M | 15.82%11.74M | 11.59%44.87M | 17.18%11.87M | 14.29%11.53M | 13.28%11.33M | 1.50%10.14M | -2.61%40.21M | -1.89%10.13M |
Other net income (expense) | -734.98%-4.23M | 0 | -288.04%-357K | -812.26%-3.87M | 91.10%-506K | 0 | ||||
Special income (charges) | --0 | --0 | --0 | -734.98%-4.23M | --0 | --0 | -288.04%-357K | -812.26%-3.87M | 91.10%-506K | --0 |
-Less:Restructuring and merger&acquisition | --0 | --0 | ---- | -29.45%357K | --0 | --0 | 288.04%357K | ---- | 743.33%506K | --0 |
-Less:Other special charges | ---- | ---- | ---- | --3.87M | --0 | ---- | ---- | --3.87M | ---- | ---- |
Income before tax | 53.20%-1.09M | 47.10%-1.74M | 62.39%-2.67M | -23.82%-15.57M | 14.85%-2.86M | 16.61%-2.33M | -11.58%-3.3M | -103.94%-7.09M | 37.20%-12.57M | 46.22%-3.35M |
Income tax | ||||||||||
Net income | 53.20%-1.09M | 47.10%-1.74M | 62.39%-2.67M | -23.82%-15.57M | 14.85%-2.86M | 16.61%-2.33M | -11.58%-3.3M | -103.94%-7.09M | 37.20%-12.57M | 46.22%-3.35M |
Net income continuous Operations | 53.20%-1.09M | 47.10%-1.74M | 62.39%-2.67M | -23.82%-15.57M | 14.85%-2.86M | 16.61%-2.33M | -11.58%-3.3M | -103.94%-7.09M | 37.20%-12.57M | 46.22%-3.35M |
Minority interest income | 53.19%-676K | 47.07%-1.08M | 62.40%-1.66M | -23.80%-9.67M | 14.92%-1.77M | 16.58%-1.44M | -11.56%-2.05M | -103.99%-4.4M | 37.20%-7.81M | 46.19%-2.08M |
Net income attributable to the parent company | 53.23%-412K | 47.16%-660K | 62.37%-1.01M | -23.85%-5.9M | 14.72%-1.08M | 16.65%-881K | -11.62%-1.25M | -103.87%-2.69M | 37.21%-4.76M | 46.25%-1.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 14.60%369K | 14.60%369K | 14.91%370K | 33.16%1.29M | 15.00%322K | 15.00%322K | 30.89%322K | 322K | 48.24%968K | 72.84%280K |
Net income attributable to common stockholders | 4.49%-1.15M | 34.50%-1.03M | 54.10%-1.38M | -25.42%-7.19M | 9.35%-1.41M | 10.02%-1.2M | -15.09%-1.57M | -128.30%-3.01M | 30.44%-5.73M | 38.61%-1.55M |
Basic earnings per share | 44.44%-0.05 | 40.00%-0.06 | 52.63%-0.09 | -25.00%-0.45 | 10.00%-0.09 | -12.50%-0.09 | -25.00%-0.1 | -111.11%-0.19 | 29.41%-0.36 | 37.50%-0.1 |
Diluted earnings per share | 44.44%-0.05 | 40.00%-0.06 | 52.63%-0.09 | -25.00%-0.45 | 10.00%-0.09 | -12.50%-0.09 | -25.00%-0.1 | -111.11%-0.19 | 29.41%-0.36 | 37.50%-0.1 |
Dividend per share | 0.00%0.095 | 0.00%0.095 | 0.00%0.095 | 0.00%0.38 | 0.00%0.095 | 0.00%0.095 | 0.00%0.095 | 0.00%0.095 | 0.00%0.38 | 0.00%0.095 |
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 | -- |
No Data