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(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 | 7.77%61.06M | 6.19%60.1M | 6.64%59.51M | 8.85%227.91M | 5.86%58.85M | 3.75%56.65M | 10.16%56.6M | 16.75%55.81M | 23.78%209.38M | 24.24%55.59M |
Operating revenue | 7.77%61.06M | 6.19%60.1M | 6.64%59.51M | 8.85%227.91M | 5.86%58.85M | 3.75%56.65M | 10.16%56.6M | 16.75%55.81M | 23.78%209.38M | 24.24%55.59M |
Cost of revenue | 12.70%24.49M | 7.67%24.16M | 12.43%23.94M | 7.98%87.94M | 8.71%22.48M | 1.19%21.73M | 10.09%22.44M | 12.63%21.29M | 21.70%81.44M | 19.62%20.68M |
Gross profit | 4.71%36.56M | 5.22%35.95M | 3.06%35.58M | 9.40%139.97M | 4.17%36.37M | 5.41%34.92M | 10.20%34.16M | 19.43%34.52M | 25.14%127.94M | 27.14%34.92M |
Operating expense | 5.50%29.83M | 6.90%30.03M | -0.44%31.14M | -4.29%114.84M | 3.37%30.09M | -5.86%28.27M | -11.36%28.1M | -0.27%31.28M | 19.75%119.98M | 4.66%29.11M |
Selling and administrative expenses | -0.25%6.35M | -8.11%6.14M | -9.43%6.2M | -8.39%25.89M | -17.41%6M | -0.52%6.37M | -12.75%6.68M | -1.41%6.84M | 2.61%28.26M | -5.71%7.26M |
-General and administrative expense | -0.25%6.35M | -8.11%6.14M | -9.43%6.2M | -8.39%25.89M | -17.41%6M | -0.52%6.37M | -12.75%6.68M | -1.41%6.84M | 2.61%28.26M | -5.71%7.26M |
Depreciation amortization depletion | 7.17%23.47M | 11.58%23.9M | 15.82%24.94M | -3.02%88.95M | 10.27%24.1M | -7.31%21.9M | -10.92%21.42M | -2.99%21.54M | 26.24%91.72M | 8.64%21.85M |
-Depreciation and amortization | 7.17%23.47M | 11.58%23.9M | 15.82%24.94M | -3.02%88.95M | 10.27%24.1M | -7.31%21.9M | -10.92%21.42M | -2.99%21.54M | 26.24%91.72M | 8.64%21.85M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 30.45%2.9M | ---- | ---- |
Operating profit | 1.34%6.73M | -2.55%5.91M | 36.86%4.44M | 215.66%25.14M | 8.22%6.28M | 114.98%6.65M | 973.09%6.07M | 231.79%3.24M | 289.96%7.96M | 1,744.19%5.8M |
Net non-operating interest income expense | -28.84%-9.56M | -38.12%-9.38M | -38.98%-9.49M | -22.01%-30.43M | -43.25%-9.39M | -12.70%-7.42M | -10.36%-6.79M | -20.90%-6.83M | 26.78%-24.94M | -15.43%-6.55M |
Non-operating interest expense | 28.84%9.56M | 38.12%9.38M | 38.98%9.49M | 22.01%30.43M | 43.25%9.39M | 12.70%7.42M | 10.36%6.79M | 20.90%6.83M | -26.78%24.94M | 15.43%6.55M |
Other net income (expense) | 99.66%-147K | 2,711.11%1.41M | -243.27%-47.68M | 0 | -491.13%-42.85M | 6.82%-1.89M | -113.99%-54K | 34.23%-13.89M | -262.84%-2.78M | |
Special income (charges) | 99.66%-147K | --0 | --0 | -230.43%-48.25M | --0 | -485.63%-42.85M | -21.30%-2.45M | ---54K | 24.58%-14.6M | -65.36%-3.04M |
-Less:Restructuring and merger&acquisition | --0 | --0 | ---- | -34.56%6.34M | --0 | -58.94%985K | 21.30%2.45M | ---- | 45.98%9.69M | 65.36%3.04M |
-Less:Impairment of capital assets | --0 | ---- | ---- | --41.86M | --0 | --41.86M | ---- | ---- | --0 | --0 |
-Less:Other special charges | --147K | ---- | ---- | -98.90%54K | --0 | ---- | ---- | --54K | -61.37%4.92M | --0 |
Other non- operating income (expenses) | ---- | ---- | --1.41M | -20.08%569K | --0 | ---- | --569K | ---- | -82.67%712K | -75.93%258K |
Income before tax | 93.19%-2.97M | -32.94%-3.47M | -0.11%-3.65M | -71.62%-52.98M | 12.06%-3.11M | -306.16%-43.62M | 70.58%-2.61M | 52.84%-3.64M | 41.91%-30.87M | 48.04%-3.53M |
Income tax | ||||||||||
Net income | 93.19%-2.97M | -32.94%-3.47M | -0.11%-3.65M | -71.62%-52.98M | 12.06%-3.11M | -306.16%-43.62M | 70.58%-2.61M | 52.84%-3.64M | -288.40%-30.87M | 48.04%-3.53M |
Net income continuous Operations | 93.19%-2.97M | -32.94%-3.47M | -0.11%-3.65M | -71.62%-52.98M | 12.06%-3.11M | -306.16%-43.62M | 70.58%-2.61M | 52.84%-3.64M | 41.91%-30.87M | 48.04%-3.53M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 93.19%-2.97M | -32.94%-3.47M | -0.11%-3.65M | -71.62%-52.98M | 12.06%-3.11M | -306.16%-43.62M | 70.58%-2.61M | 52.84%-3.64M | -288.40%-30.87M | 48.04%-3.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 9.86%78K | 16.18%79K | 14.29%80K | 9.91%255K | 12.20%46K | 4.41%71K | 68K | -2.78%70K | -40.97%232K | 41K |
Net income attributable to common stockholders | 93.02%-3.05M | -32.51%-3.55M | -0.38%-3.73M | -71.16%-53.23M | 11.79%-3.15M | -304.27%-43.69M | 69.81%-2.68M | 52.37%-3.71M | -294.48%-31.1M | 50.31%-3.57M |
Basic earnings per share | 94.00%-0.03 | -33.33%-0.04 | 0.00%-0.04 | -69.44%-0.61 | 0.00%-0.04 | -316.67%-0.5 | 70.00%-0.03 | 55.56%-0.04 | -289.47%-0.36 | 50.00%-0.04 |
Diluted earnings per share | 94.00%-0.03 | -33.33%-0.04 | 0.00%-0.04 | -69.44%-0.61 | 0.00%-0.04 | -316.67%-0.5 | 70.00%-0.03 | 55.56%-0.04 | -289.47%-0.36 | 50.00%-0.04 |
Dividend per share | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 5.88%0.72 | 5.88%0.18 | 5.88%0.18 | 5.88%0.18 | 5.88%0.18 | -27.66%0.68 | 0.00%0.17 |
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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