(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 | 25.13%689.92M | 25.83%628.44M | 26.20%609.89M | 21.98%2.12B | 20.04%583.59M | 20.86%551.36M | 22.41%499.43M | 25.28%483.26M | 43.72%1.74B | 33.71%486.16M |
Operating revenue | 25.26%680.34M | 25.70%619.34M | 26.45%601.21M | 21.79%2.09B | 20.00%574.72M | 20.74%543.12M | 22.28%492.72M | 24.75%475.47M | 43.69%1.71B | 33.55%478.95M |
Cost of revenue | 30.69%366.47M | 34.02%329.2M | 36.95%329.62M | 47.40%1.08B | 35.18%315.76M | 45.35%280.42M | 45.89%245.63M | 72.50%240.69M | 182.27%734.41M | 128.46%233.59M |
Gross profit | 19.38%323.45M | 17.90%299.24M | 15.54%280.27M | 3.34%1.04B | 6.04%267.83M | 2.91%270.95M | 5.92%253.8M | -1.48%242.57M | 5.69%1B | -3.36%252.58M |
Operating expense | 14.25%246.64M | 19.89%225.14M | 21.77%215.07M | 10.12%807.79M | 23.07%227.5M | 10.32%215.88M | 7.25%187.79M | -0.74%176.62M | 20.02%733.57M | -7.43%184.86M |
Selling and administrative expenses | 16.69%179.98M | 21.39%160.47M | 28.67%150.43M | 9.88%574.73M | 30.19%171.37M | 11.40%154.24M | 5.56%132.2M | -8.45%116.91M | 22.17%523.04M | -11.21%131.64M |
-Selling and marketing expense | 21.07%141.06M | 25.83%120.77M | 38.63%110.57M | 8.33%414.46M | 26.56%122.23M | 15.04%116.51M | 4.83%95.97M | -14.40%79.76M | 41.09%382.57M | -10.26%96.57M |
-General and administrative expense | 3.14%38.92M | 9.61%39.71M | 7.29%39.87M | 14.10%160.27M | 40.17%49.15M | 1.48%37.73M | 7.53%36.23M | 7.62%37.16M | -10.51%140.46M | -13.72%35.06M |
Depreciation amortization depletion | 0.85%10.04M | 12.52%9.71M | -2.63%10.26M | 3.50%38.16M | 6.29%9.03M | -11.68%9.95M | 13.78%8.63M | 10.78%10.54M | 4.22%36.87M | -31.32%8.5M |
-Depreciation and amortization | 0.85%10.04M | 12.52%9.71M | -2.63%10.26M | 3.50%38.16M | 6.29%9.03M | -11.68%9.95M | 13.78%8.63M | 10.78%10.54M | 4.22%36.87M | -31.32%8.5M |
Other operating expenses | 9.56%56.63M | 17.02%54.95M | 10.60%54.38M | 12.23%194.91M | 5.29%47.09M | 12.48%51.69M | 11.12%46.96M | 20.72%49.17M | 17.58%173.67M | 14.46%44.72M |
Operating profit | 39.49%76.81M | 12.26%74.1M | -1.14%65.2M | -15.20%227.36M | -40.44%40.33M | -18.53%55.07M | 2.29%66.01M | -3.39%65.95M | -20.34%268.11M | 9.82%67.72M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -14,909.03%-21.33M | 56.45%-540K | -74.19%-540K | -102.44%-109K | 261.72%1.3M | 3,500.00%144K | -123.61%-1.24M | -2,314.29%-310K | 643.59%4.47M | -79.82%-802K |
Gain on sale of security | -153.07%-95K | ---19K | 71.93%-48K | 108.84%57K | 106.85%49K | -50.69%179K | ---- | 45.54%-171K | -68.85%-645K | -71,600.00%-715K |
Earnings from equity interest | -165,420.00%-16.55M | --0 | --0 | -98.20%116K | 1,537.93%1.25M | 92.25%-10K | -117.70%-1.12M | -101.83%-6K | 117.91%6.44M | -122.03%-87K |
Special income (charges) | -18,612.00%-4.68M | -330.58%-521K | -269.92%-492K | 78.65%-282K | ---3K | 89.13%-25K | 88.91%-121K | ---133K | 32.94%-1.32M | --0 |
-Less:Other special charges | 18,612.00%4.68M | 330.58%521K | 269.92%492K | -78.65%282K | --3K | -89.13%25K | -88.91%121K | --133K | -32.94%1.32M | --0 |
Income before tax | 0.50%55.49M | 13.57%73.56M | -1.50%64.66M | -16.63%227.25M | -37.79%41.63M | -18.32%55.21M | -7.19%64.77M | -3.87%65.64M | -19.15%272.57M | 9.31%66.92M |
Income tax | -13.30%12.07M | 18.19%19.65M | 10.28%16.23M | -19.99%52.13M | -57.25%6.86M | -12.33%13.93M | -4.37%16.63M | -7.07%14.71M | -18.65%65.15M | 28.57%16.05M |
Net income | 5.16%43.41M | 11.98%53.91M | -4.90%48.43M | -15.57%175.12M | -31.66%34.77M | -20.16%41.29M | -8.12%48.15M | -2.90%50.92M | -19.31%207.42M | 4.38%50.87M |
Net income continuous Operations | 5.16%43.41M | 11.98%53.91M | -4.90%48.43M | -15.57%175.12M | -31.66%34.77M | -20.16%41.29M | -8.12%48.15M | -2.90%50.92M | -19.31%207.42M | 4.38%50.87M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 5.16%43.41M | 11.98%53.91M | -4.90%48.43M | -15.57%175.12M | -31.66%34.77M | -20.16%41.29M | -8.12%48.15M | -2.90%50.92M | -19.07%207.42M | 4.57%50.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.16%43.41M | 11.98%53.91M | -4.90%48.43M | -15.57%175.12M | -31.66%34.77M | -20.16%41.29M | -8.12%48.15M | -2.90%50.92M | -19.07%207.42M | 4.57%50.87M |
Basic earnings per share | 21.48%1.64 | 29.03%2 | 6.17%1.72 | -11.06%5.71 | -27.78%1.17 | -16.67%1.35 | -3.73%1.55 | 3.18%1.62 | -8.94%6.42 | 19.12%1.62 |
Diluted earnings per share | 21.71%1.57 | 28.67%1.93 | 5.13%1.64 | -11.31%5.49 | -27.56%1.13 | -17.83%1.29 | -3.85%1.5 | 4.00%1.56 | -8.84%6.19 | 20.00%1.56 |
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 | -- |
No Data
No Data