(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 | -7.66%67.74M | -7.74%62.53M | 0.66%57.3M | -16.00%263.57M | -9.19%65.51M | -2.06%73.36M | -28.16%67.77M | -21.34%56.93M | 0.05%313.76M | -1.78%72.14M |
Operating revenue | -6.05%76.32M | -5.90%70.51M | 1.71%64.05M | -14.71%292.65M | -7.13%73.51M | -0.27%81.24M | -26.85%74.93M | -21.37%62.97M | -0.90%343.13M | -3.35%79.15M |
Cost of revenue | -7.74%50.95M | -7.25%47.42M | -6.38%42.95M | -15.96%201.8M | -11.44%49.57M | -9.88%55.22M | -27.60%51.12M | -12.21%45.88M | 1.54%240.12M | -2.02%55.97M |
Gross profit | -7.42%16.79M | -9.23%15.11M | 29.88%14.35M | -16.12%61.77M | -1.42%15.94M | 33.05%18.14M | -29.83%16.65M | -45.07%11.05M | -4.53%73.64M | -0.93%16.17M |
Operating expense | 8.82%12.72M | 2.55%10.65M | 3.59%11.29M | -7.11%43.96M | -2.70%10.98M | 24.23%11.69M | -33.13%10.39M | -1.74%10.9M | 4.62%47.32M | 13.87%11.28M |
Selling and administrative expenses | 5.46%11.68M | 3.01%10.06M | 4.06%10.7M | -7.34%41.48M | -4.01%10.36M | 26.25%11.07M | -33.45%9.77M | -2.31%10.28M | 3.22%44.77M | 13.83%10.79M |
Depreciation amortization depletion | 68.87%1.05M | -4.68%591K | -4.35%593K | -3.09%2.48M | 26.02%620K | -3.43%620K | -27.49%620K | 8.77%620K | 37.06%2.56M | 14.69%492K |
-Depreciation and amortization | 68.87%1.05M | -4.68%591K | -4.35%593K | -3.09%2.48M | 26.02%620K | -3.43%620K | -27.49%620K | 8.77%620K | 37.06%2.56M | 14.69%492K |
Operating profit | -36.87%4.07M | -28.78%4.46M | 1,953.69%3.06M | -32.32%17.81M | 1.56%4.96M | 52.73%6.45M | -23.58%6.26M | -98.35%149K | -17.50%26.32M | -23.81%4.88M |
Net non-operating interest income expense | 60.00%-530K | 53.80%-730K | 46.55%-735K | -41.51%-5.35M | 18.89%-1.07M | -38.89%-1.33M | -66.67%-1.58M | -145.54%-1.38M | -150.33%-3.78M | -177.47%-1.32M |
Non-operating interest expense | -60.00%530K | -53.80%730K | -46.55%735K | 41.51%5.35M | -18.89%1.07M | 38.89%1.33M | 66.67%1.58M | 145.54%1.38M | 150.33%3.78M | 177.47%1.32M |
Other net income (expense) | 78,140.00%3.91M | -57.14%3K | -83.33%3K | -60.76%31K | -96.55%1K | 122.73%5K | -75.86%7K | -58.14%18K | -51.53%79K | -25.64%29K |
Special income (charges) | --3.91M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --3.91M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 40.00%7K | -57.14%3K | -83.33%3K | -60.76%31K | -96.55%1K | 122.73%5K | -75.86%7K | -58.14%18K | -51.53%79K | -25.64%29K |
Income before tax | 45.39%7.45M | -20.38%3.73M | 292.72%2.33M | -44.76%12.49M | 8.26%3.89M | 57.98%5.13M | -35.56%4.69M | -114.20%-1.21M | -25.97%22.61M | -39.83%3.59M |
Income tax | 109.88%1.78M | -15.05%886K | 316.02%553K | -42.40%2.66M | 15.39%1.03M | 197.20%850K | -34.69%1.04M | -113.82%-256K | -24.72%4.63M | -19.24%890K |
Net income | 32.56%5.67M | -21.91%2.84M | 286.45%1.78M | -45.36%9.83M | 5.92%2.86M | 44.52%4.28M | -35.80%3.64M | -114.31%-952K | -26.29%17.99M | -44.49%2.7M |
Net income continuous Operations | 32.56%5.67M | -21.91%2.84M | 286.45%1.78M | -45.36%9.83M | 5.92%2.86M | 44.52%4.28M | -35.80%3.64M | -114.31%-952K | -26.29%17.99M | -44.49%2.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 32.56%5.67M | -21.91%2.84M | 286.45%1.78M | -45.36%9.83M | 5.92%2.86M | 44.52%4.28M | -35.80%3.64M | -114.31%-952K | -26.29%17.99M | -44.49%2.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 32.56%5.67M | -21.91%2.84M | 286.45%1.78M | -45.36%9.83M | 5.92%2.86M | 44.52%4.28M | -35.80%3.64M | -114.31%-952K | -26.29%17.99M | -44.49%2.7M |
Basic earnings per share | 32.26%0.41 | -22.22%0.21 | 285.71%0.13 | -45.86%0.72 | 5.00%0.21 | 40.91%0.31 | -35.71%0.27 | -114.29%-0.07 | -25.28%1.33 | -44.44%0.2 |
Diluted earnings per share | 29.03%0.4 | -23.08%0.2 | 285.71%0.13 | -45.80%0.71 | 5.00%0.21 | 40.91%0.31 | -38.10%0.26 | -114.29%-0.07 | -25.57%1.31 | -44.44%0.2 |
Dividend per share | 100.00%0.3 | 0.00%0.15 | 0 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 7.14%0.6 | 7.14%0.15 |
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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