(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 | -3.40%155.7M | 7.07%146.44M | 25.35%136.02M | 27.80%550.21M | 38.56%143.76M | 43.20%161.18M | 23.07%136.76M | 5.24%108.51M | 10.82%430.53M | -3.30%103.75M |
Operating revenue | -4.33%145.18M | 6.78%138.76M | 23.48%130.85M | 25.22%525.08M | 35.53%137.4M | 38.94%151.76M | 20.00%129.96M | 5.53%105.97M | 11.28%419.32M | -2.66%101.38M |
Cost of revenue | -2.37%89.19M | 10.90%82.51M | 33.09%77.78M | 32.13%307.39M | 43.17%83.21M | 49.77%91.35M | 26.63%74.4M | 7.94%58.44M | 15.72%232.64M | -0.33%58.12M |
Gross profit | -4.75%66.51M | 2.51%63.93M | 16.32%58.24M | 22.70%242.81M | 32.68%60.55M | 35.44%69.83M | 19.08%62.37M | 2.25%50.07M | 5.56%197.89M | -6.84%45.63M |
Operating expense | -12.76%48.6M | 11.77%49.67M | 49.86%49.96M | 38.19%181.55M | 45.70%48.07M | 70.75%55.71M | 36.18%44.44M | -1.28%33.33M | 10.44%131.37M | 1.34%32.99M |
Selling and administrative expenses | -16.33%36.13M | 8.67%37.22M | 43.22%37.92M | 34.76%140.51M | 39.48%36.59M | 67.09%43.19M | 34.16%34.25M | -1.82%26.48M | 13.10%104.26M | 1.46%26.23M |
-General and administrative expense | -16.33%36.13M | 8.67%37.22M | 43.22%37.92M | 34.76%140.51M | 39.48%36.59M | 67.09%43.19M | 34.16%34.25M | -1.82%26.48M | 13.10%104.26M | 1.46%26.23M |
Depreciation amortization depletion | -0.45%12.46M | 22.17%12.45M | 75.51%12.03M | 51.40%41.04M | 69.86%11.48M | 84.74%12.52M | 50.32%10.19M | 0.88%6.86M | 1.30%27.11M | 0.85%6.76M |
-Depreciation and amortization | -0.45%12.46M | 22.17%12.45M | 75.51%12.03M | 51.40%41.04M | 69.86%11.48M | 84.74%12.52M | 50.32%10.19M | 0.88%6.86M | 1.30%27.11M | 0.85%6.76M |
Operating profit | 26.84%17.92M | -20.45%14.26M | -50.48%8.29M | -7.90%61.27M | -1.30%12.48M | -25.40%14.13M | -9.18%17.93M | 10.11%16.74M | -2.92%66.52M | -23.04%12.64M |
Net non-operating interest income expense | 19.97%-25.1M | -37.59%-25.08M | -43.56%-25.13M | -41.29%-91.81M | -45.01%-24.71M | -104.35%-31.37M | 16.36%-18.23M | -62.16%-17.5M | -52.33%-64.98M | -57.38%-17.04M |
Non-operating interest income | 901.33%751K | 465.55%673K | 373.10%686K | 148.41%2.11M | 1,067.11%1.77M | -86.93%75K | 10.19%119K | 752.94%145K | 389.08%851K | 1,420.00%152K |
Non-operating interest expense | -17.77%25.86M | 40.37%25.76M | 46.27%25.82M | 42.68%93.93M | 54.05%26.49M | 97.46%31.44M | -16.23%18.35M | 63.25%17.65M | 53.70%65.83M | 58.64%17.19M |
Other net income (expense) | -82.06%127K | 87.40%1.43M | -78.57%1.16M | 50.10%6.71M | -110.07%-178K | -52.16%708K | -48.76%762K | 2,177.78%5.42M | 95.41%4.47M | -11.02%1.77M |
Gain on sale of security | -65.40%127K | 2,280.00%1.43M | -69.08%1.16M | 16.43%3.93M | -138.44%-251K | -10.27%367K | -85.85%60K | 98.52%3.76M | 47.58%3.38M | -67.14%653K |
Earnings from equity interest | --0 | --0 | --0 | -65.50%1.12M | --0 | --0 | -97.18%30K | --1.09M | --3.25M | --1.12M |
Special income (charges) | --0 | --0 | --0 | 177.07%1.66M | --73K | --341K | --672K | 126.65%574K | ---2.15M | --0 |
-Gain on sale of business | --0 | --0 | --0 | --1.66M | --73K | --341K | --672K | --574K | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2.15M | --0 |
Income before tax | 57.31%-7.06M | -2,146.62%-9.39M | -436.91%-15.68M | -496.54%-23.83M | -371.90%-12.41M | -426.44%-16.53M | 180.53%459K | 12.31%4.65M | -78.65%6.01M | -134.66%-2.63M |
Income tax | 89.11%-334K | 30,753.13%29.62M | -345.59%-3.99M | 30.25%-5.34M | -949.79%-3.99M | -458.83%-3.07M | 100.92%96K | 13.10%1.62M | -220.23%-7.66M | -81.63%470K |
Net income | 50.06%-6.73M | -10,847.38%-39.01M | -485.81%-11.69M | -235.25%-18.49M | -171.52%-8.42M | -419.86%-13.47M | -96.32%363K | 11.89%3.03M | -37.23%13.67M | -161.63%-3.1M |
Net income continuous Operations | 50.06%-6.73M | -10,847.38%-39.01M | -485.81%-11.69M | -235.25%-18.49M | -171.52%-8.42M | -419.86%-13.47M | -96.32%363K | 11.89%3.03M | -37.23%13.67M | -161.63%-3.1M |
Minority interest income | 96.61%1.39M | 11.97%2.6M | -56.72%1.85M | 70.51%9.71M | 155.20%2.4M | -44.00%709K | 133.37%2.32M | 71.58%4.27M | 392.56%5.69M | -11.96%942K |
Net income attributable to the parent company | 42.72%-8.12M | -2,024.20%-41.61M | -989.62%-13.54M | -453.54%-28.2M | -167.71%-10.82M | -581.49%-14.18M | -122.12%-1.96M | -670.18%-1.24M | -61.32%7.98M | -202.07%-4.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 42.72%-8.12M | -2,024.20%-41.61M | -989.62%-13.54M | -453.54%-28.2M | -167.71%-10.82M | -581.49%-14.18M | -122.12%-1.96M | -670.18%-1.24M | -61.32%7.98M | -202.07%-4.04M |
Basic earnings per share | 44.68%-0.26 | -2,166.67%-1.36 | -1,025.00%-0.45 | -444.44%-0.93 | -157.14%-0.36 | -570.00%-0.47 | -120.00%-0.06 | -500.00%-0.04 | -61.43%0.27 | -207.69%-0.14 |
Diluted earnings per share | 44.68%-0.26 | -2,166.67%-1.36 | -1,025.00%-0.45 | -472.00%-0.93 | -157.14%-0.36 | -622.22%-0.47 | -121.43%-0.06 | -500.00%-0.04 | -62.12%0.25 | -207.69%-0.14 |
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 | -- |
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