(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 | 1.62%491.56M | 5.70%490.11M | 9.32%500.69M | 2.78%1.9B | 4.20%491.25M | 4.20%483.71M | 1.53%463.68M | 1.11%458M | -0.93%1.85B | -0.15%471.43M |
Operating revenue | 1.62%491.56M | 5.70%490.11M | 9.32%500.69M | 2.78%1.9B | 4.20%491.25M | 4.20%483.71M | 1.53%463.68M | 1.11%458M | -0.93%1.85B | -0.15%471.43M |
Cost of revenue | -1.72%370.82M | 3.79%375.74M | 6.65%378.1M | 3.44%1.46B | 4.71%368.56M | 2.48%377.32M | 3.73%362.01M | 2.87%354.54M | 5.74%1.41B | 5.72%351.97M |
Gross profit | 13.50%120.74M | 12.49%114.37M | 18.48%122.58M | 0.62%434.21M | 2.70%122.68M | 10.79%106.38M | -5.59%101.67M | -4.52%103.47M | -17.89%431.54M | -14.19%119.46M |
Operating expense | 10.46%73.4M | 2.85%66.06M | 7.02%68.2M | 3.05%263.4M | 3.63%69M | 6.97%66.45M | 0.71%64.23M | 0.94%63.72M | -5.51%255.61M | -7.99%66.58M |
Selling and administrative expenses | 21.33%41.16M | 3.98%33.91M | 11.59%36.47M | 6.57%136.08M | 5.66%36.87M | 12.36%33.93M | 3.49%32.61M | 5.07%32.68M | -5.94%127.7M | -9.16%34.89M |
-General and administrative expense | 21.33%41.16M | 3.98%33.91M | 11.59%36.47M | 6.57%136.08M | 5.66%36.87M | 12.36%33.93M | 3.49%32.61M | 5.07%32.68M | -5.94%127.7M | -9.16%34.89M |
Depreciation amortization depletion | -0.88%32.24M | 1.68%32.15M | 2.22%31.73M | -0.46%127.32M | 1.40%32.13M | 1.86%32.53M | -2.00%31.62M | -3.08%31.04M | -5.07%127.91M | -6.67%31.69M |
-Depreciation and amortization | -0.88%32.24M | 1.68%32.15M | 2.22%31.73M | -0.46%127.32M | 1.40%32.13M | 1.86%32.53M | -2.00%31.62M | -3.08%31.04M | -5.07%127.91M | -6.67%31.69M |
Operating profit | 18.56%47.34M | 29.03%48.32M | 36.85%54.39M | -2.91%170.81M | 1.51%53.69M | 17.81%39.93M | -14.75%37.45M | -12.13%39.74M | -31.02%175.93M | -20.89%52.88M |
Net non-operating interest income expense | 11.05%-16M | -14.55%-21.18M | -139.44%-45.86M | 20.85%-73.65M | 10.29%-18.02M | 16.64%-17.99M | 35.05%-18.49M | 16.44%-19.15M | 34.39%-93.05M | 26.58%-20.08M |
Non-operating interest expense | -10.56%16M | -6.34%17.11M | -2.81%18.61M | -14.14%72.96M | -9.89%17.66M | -13.98%17.89M | -15.69%18.27M | -16.44%19.15M | -0.66%84.97M | -15.69%19.59M |
Total other finance cost | ---- | 1,702.65%4.07M | --27.24M | -91.51%686K | -26.38%360K | -87.23%100K | -96.68%226K | ---- | -85.65%8.08M | -88.11%489K |
Other net income (expense) | 51.99%-1.16M | 737.74%444K | 1,185.11%510K | -101.62%-1.34M | 533.06%1.07M | -103.01%-2.42M | 106.04%53K | -101.42%-47K | 403.93%82.42M | 88.37%-248K |
Gain on sale of security | 220.92%1.18M | ---- | --568K | -99.09%798K | -21.42%455K | -99.56%368K | -102.36%-25K | ---- | 126.30%87.73M | --579K |
Special income (charges) | -14.69%-3.11M | ---- | ---- | 56.93%-2.71M | --0 | 22.86%-2.71M | ---- | ---- | 90.42%-6.29M | 56.64%-879K |
-Less:Impairment of capital assets | 14.69%3.11M | ---- | ---- | ---- | ---- | -22.86%2.71M | ---- | ---- | -61.40%4.39M | -56.64%879K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.50%1.9M | --0 |
-Write off | ---- | ---- | ---- | --2.71M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 1,136.49%767K | 469.23%444K | -23.40%-58K | -41.58%576K | 1,090.38%619K | -4.23%-74K | 310.81%78K | -104.51%-47K | 565.09%986K | 149.52%52K |
Income before tax | 54.56%30.18M | 45.11%27.58M | -55.99%9.04M | -42.03%95.82M | 12.87%36.74M | -78.90%19.53M | 30.40%19.01M | -19.78%20.55M | 91.98%165.3M | -12.88%32.55M |
Income tax | 61.21%9.08M | 106.54%8.63M | -106.14%-500K | -34.31%28.23M | 26.60%10.28M | -76.76%5.64M | 4.06%4.18M | 23.24%8.15M | -68.85%42.98M | -13.01%8.12M |
Net income | 51.86%21.1M | 27.81%18.95M | -23.04%9.54M | -44.74%67.59M | 8.31%26.47M | -79.67%13.89M | 40.41%14.83M | -34.75%12.4M | 335.70%122.32M | -12.84%24.44M |
Net income continuous Operations | 51.86%21.1M | 27.81%18.95M | -23.04%9.54M | -44.74%67.59M | 8.31%26.47M | -79.67%13.89M | 40.41%14.83M | -34.75%12.4M | 335.70%122.32M | -12.84%24.44M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 51.86%21.1M | 27.81%18.95M | -23.04%9.54M | -44.74%67.59M | 8.31%26.47M | -79.67%13.89M | 40.41%14.83M | -34.75%12.4M | 335.70%122.32M | -12.84%24.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 51.86%21.1M | 27.81%18.95M | -23.04%9.54M | -44.74%67.59M | 8.31%26.47M | -79.67%13.89M | 40.41%14.83M | -34.75%12.4M | 335.70%122.32M | -12.84%24.44M |
Basic earnings per share | 58.33%0.19 | 30.77%0.17 | -27.27%0.08 | -42.72%0.59 | 9.52%0.23 | -79.66%0.12 | 44.44%0.13 | -31.25%0.11 | 339.53%1.03 | -8.70%0.21 |
Diluted earnings per share | 58.33%0.19 | 30.77%0.17 | -27.27%0.08 | -42.72%0.59 | 9.52%0.23 | -79.31%0.12 | 44.44%0.13 | -31.25%0.11 | 339.53%1.03 | -8.70%0.21 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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