(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 | 0.71%65.03M | 0.41%65.04M | -4.99%64.51M | 1.79%261.31M | -5.57%64.07M | -1.33%64.57M | 2.63%64.78M | 12.57%67.9M | 27.27%256.72M | 17.00%67.85M |
Operating revenue | 0.71%65.03M | 0.41%65.04M | -4.99%64.51M | 1.79%261.31M | -5.57%64.07M | -1.33%64.57M | 2.63%64.78M | 12.57%67.9M | 27.27%256.72M | 17.00%67.85M |
Cost of revenue | -0.14%28.9M | 0.43%27.41M | -12.99%27.4M | -2.84%115.17M | -13.10%27.44M | -3.18%28.94M | -5.68%27.29M | 11.96%31.49M | 30.82%118.53M | 20.51%31.58M |
Gross profit | 1.40%36.12M | 0.40%37.63M | 1.93%37.11M | 5.76%146.14M | 0.99%36.63M | 0.23%35.63M | 9.67%37.48M | 13.10%36.41M | 24.38%138.18M | 14.11%36.27M |
Operating expense | 5.81%30.19M | 4.90%29.93M | -6.17%31.64M | -0.83%121.76M | 6.67%30.98M | 1.03%28.53M | -4.86%28.53M | -5.03%33.72M | 13.28%122.77M | -16.18%29.04M |
Selling and administrative expenses | 7.05%4.1M | 1.30%4.22M | -40.14%4.62M | 14.64%20.08M | 33.18%4.36M | -15.20%3.83M | -20.28%4.16M | 71.62%7.72M | 8.04%17.52M | -22.57%3.28M |
-General and administrative expense | 7.05%4.1M | 1.30%4.22M | -40.14%4.62M | 14.64%20.08M | 33.18%4.36M | -15.20%3.83M | -20.28%4.16M | 71.62%7.72M | 8.04%17.52M | -22.57%3.28M |
Depreciation amortization depletion | 5.62%26.08M | 5.51%25.71M | 3.92%27.01M | -3.40%101.68M | 3.29%26.62M | 4.12%24.7M | -1.60%24.37M | -16.15%25.99M | 14.20%105.26M | -15.29%25.77M |
-Depreciation and amortization | 5.62%26.08M | 5.51%25.71M | 3.92%27.01M | -3.40%101.68M | 3.29%26.62M | 4.12%24.7M | -1.60%24.37M | -16.15%25.99M | 14.20%105.26M | -15.29%25.77M |
Operating profit | -16.33%5.94M | -13.94%7.7M | 103.42%5.47M | 58.24%24.39M | -21.83%5.65M | -2.87%7.1M | 113.60%8.95M | 181.20%2.69M | 467.00%15.41M | 352.34%7.23M |
Net non-operating interest income expense | -0.91%-8.3M | -6.10%-8.86M | 13.66%-8.87M | -11.81%-35.22M | 11.52%-8.38M | -5.45%-8.23M | -10.13%-8.35M | -54.39%-10.27M | 1.53%-31.5M | -49.41%-9.47M |
Non-operating interest income | 95.45%645K | 61.69%477K | 593.88%340K | -3.29%1.21M | 303.79%533K | 371.43%330K | --295K | -95.39%49K | --1.25M | --132K |
Non-operating interest expense | 4.56%8.95M | 8.00%9.33M | -10.78%9.21M | 11.23%36.43M | -7.19%8.91M | 8.70%8.56M | 14.03%8.64M | 33.75%10.32M | 2.37%32.75M | 51.49%9.6M |
Other net income (expense) | -96.00%412K | 82.91%-510K | -102.33%-1.4M | 3,975.29%60.07M | -2,128.66%-7.15M | 3,831.16%10.3M | -740.56%-2.98M | 10,117.89%59.91M | -105.70%-1.55M | -180.65%-321K |
Gain on sale of security | ---- | ---- | -100.96%-577K | 173,665.85%71.24M | -692.86%-83K | --11.24M | -348.15%-67K | --60.16M | -99.85%41K | -97.94%14K |
Special income (charges) | --0 | --0 | ---- | ---9.08M | ---6.22M | --0 | ---2.86M | ---- | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --5.22M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | --3.86M | --1M | ---- | --2.86M | ---- | ---- | ---- |
Other non- operating income (expenses) | 143.97%412K | -862.26%-510K | -225.40%-820K | -31.68%-2.1M | -154.63%-853K | -239.49%-937K | 86.13%-53K | 57.86%-252K | -362.50%-1.59M | -19.64%-335K |
Income before tax | -121.28%-1.95M | 30.13%-1.66M | -109.16%-4.79M | 379.07%49.23M | -285.38%-9.89M | 1,290.78%9.17M | 36.41%-2.38M | 595.38%52.33M | -739.65%-17.64M | 70.87%-2.57M |
Income tax | ||||||||||
Net income | -121.28%-1.95M | 30.13%-1.66M | -109.16%-4.79M | 379.07%49.23M | -285.38%-9.89M | 1,290.78%9.17M | 36.41%-2.38M | 595.38%52.33M | -739.65%-17.64M | 70.87%-2.57M |
Net income continuous Operations | -121.28%-1.95M | 30.13%-1.66M | -109.16%-4.79M | 379.07%49.23M | -285.38%-9.89M | 1,290.78%9.17M | 36.41%-2.38M | 595.38%52.33M | -739.65%-17.64M | 70.87%-2.57M |
Minority interest income | -186.07%-1.06M | 22.16%-527K | -112.18%-1.05M | 274.16%7.27M | -162.59%-1.89M | 403.44%1.24M | 25.77%-677K | 502.81%8.6M | -53.83%-4.17M | 59.08%-719K |
Net income attributable to the parent company | -111.19%-888K | 33.29%-1.14M | -108.56%-3.75M | 411.57%41.97M | -333.21%-8M | 2,285.67%7.93M | 39.84%-1.7M | 618.82%43.73M | -2,304.42%-13.47M | 73.81%-1.85M |
Preferred stock dividends | 0.00%1.77M | 0.00%1.77M | 0.00%1.77M | 0.00%7.07M | 0.00%1.77M | 0.00%1.77M | 0.00%1.77M | 0.00%1.77M | 0.00%7.07M | 0.00%1.77M |
Other preferred stock dividends | 3.51M | 0 | ||||||||
Net income attributable to common stockholders | -199.98%-6.17M | 16.34%-2.9M | -113.14%-5.51M | 269.92%34.9M | -170.25%-9.76M | 389.53%6.17M | 24.53%-3.47M | 511.57%41.96M | -218.06%-20.54M | 59.01%-3.61M |
Basic earnings per share | -197.56%-0.4 | 17.39%-0.19 | -113.26%-0.37 | 272.59%2.33 | -170.83%-0.65 | 392.86%0.41 | 23.33%-0.23 | 510.29%2.79 | -187.23%-1.35 | 60.66%-0.24 |
Diluted earnings per share | -197.56%-0.4 | 17.39%-0.19 | -113.41%-0.37 | 271.85%2.32 | -170.83%-0.65 | 392.86%0.41 | 23.33%-0.23 | 505.88%2.76 | -187.23%-1.35 | 60.66%-0.24 |
Dividend per share | 2.74%0.75 | 2.74%0.75 | 2.74%0.75 | 0.00%2.92 | 0.00%0.73 | 0.00%0.73 | 0.00%0.73 | 0.00%0.73 | 2.82%2.92 | 1.39%0.73 |
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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