(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 | 0.87%176.26M | 4.32%177.39M | 5.57%170.11M | 8.80%675.37M | 4.72%169.44M | 10.51%174.74M | 8.14%170.05M | 12.23%161.14M | 26.65%620.75M | 19.28%161.8M |
Operating revenue | 1.45%171.93M | 4.42%172.05M | 6.05%165.02M | 8.91%653.4M | 5.61%163.55M | 8.39%169.48M | 9.25%164.76M | 12.84%155.61M | 27.62%599.94M | 20.04%154.87M |
Cost of revenue | -3.57%59.28M | 5.43%61.35M | 1.51%56.79M | 6.27%231.01M | 2.85%55.41M | 6.62%61.47M | 5.59%58.19M | 10.25%55.95M | 33.99%217.38M | 26.04%53.87M |
Gross profit | 3.28%116.99M | 3.74%116.05M | 7.73%113.32M | 10.16%444.36M | 5.66%114.04M | 12.74%113.27M | 9.52%111.87M | 13.31%105.19M | 23.01%403.37M | 16.17%107.93M |
Operating expense | 0.08%107M | -1.25%108.71M | -2.47%106.71M | 0.38%435.61M | -2.15%109.2M | -0.75%106.92M | 1.70%110.09M | 2.83%109.42M | 22.21%433.97M | 13.11%111.59M |
Selling and administrative expenses | 5.43%64.91M | 1.28%66.61M | -1.86%63.56M | 1.69%255.8M | -2.38%63.71M | -0.07%61.56M | 3.89%65.76M | 5.53%64.76M | 23.21%251.54M | 15.07%65.26M |
-Selling and marketing expense | 1.63%30.58M | 0.90%30.95M | -3.66%29.77M | 3.78%123.56M | 8.04%31.9M | 2.19%30.09M | 2.43%30.68M | 2.50%30.9M | 26.94%119.06M | 12.95%29.53M |
-General and administrative expense | 9.06%34.33M | 1.61%35.65M | -0.22%33.79M | -0.19%132.24M | -10.99%31.81M | -2.14%31.48M | 5.19%35.09M | 8.44%33.86M | 20.04%132.48M | 16.88%35.74M |
Research and development costs | 4.05%20.1M | 10.00%20.16M | 8.00%20.2M | 5.57%75.61M | 6.69%19.26M | 4.38%19.32M | 5.21%18.33M | 6.04%18.7M | 44.67%71.62M | 25.18%18.05M |
Depreciation amortization depletion | -15.53%21.99M | -15.59%21.94M | -11.56%22.95M | -5.96%104.2M | -7.25%26.23M | -5.71%26.04M | -5.56%25.99M | -5.26%25.95M | 9.23%110.8M | 2.75%28.28M |
-Depreciation and amortization | -15.53%21.99M | -15.59%21.94M | -11.56%22.95M | -5.96%104.2M | -7.25%26.23M | -5.71%26.04M | -5.56%25.99M | -5.26%25.95M | 9.23%110.8M | 2.75%28.28M |
Operating profit | 57.18%9.99M | 311.78%7.34M | 256.47%6.61M | 128.60%8.75M | 231.95%4.84M | 187.59%6.35M | 129.19%1.78M | 68.86%-4.23M | -12.51%-30.59M | 36.22%-3.67M |
Net non-operating interest income expense | -174.99%-18.33M | -100.63%-9.55M | 61.87%-5.79M | -36.89%-46.41M | -54.24%-19.79M | 25.02%-6.67M | 28.96%-4.76M | -177.25%-15.19M | 6.12%-33.9M | -164.63%-12.83M |
Non-operating interest expense | 174.99%18.33M | 100.63%9.55M | -61.87%5.79M | 36.89%46.41M | 54.24%19.79M | -25.02%6.67M | -28.96%4.76M | 177.25%15.19M | -6.12%33.9M | 164.63%12.83M |
Other net income (expense) | -14.75%-70K | -459K | -955.60%-11.22M | -6.33M | -5.2M | -61K | -1.06M | |||
Special income (charges) | -14.75%-70K | ---459K | -955.60%-11.22M | ---6.33M | ---5.2M | ---61K | --0 | ---1.06M | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --6.33M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | -14.75%-70K | ---459K | -955.60%-11.22M | ---- | ---- | ---61K | --0 | ---1.06M | ---- | ---- |
Income before tax | -2,155.76%-8.41M | 10.27%-2.67M | 49.20%-10.4M | 31.81%-43.98M | -22.14%-20.15M | 97.69%-373K | 76.74%-2.98M | -7.51%-20.48M | 29.91%-64.5M | -55.66%-16.5M |
Income tax | 207.88%742K | 133.75%703K | 1,880.94%5.92M | 135.02%1.64M | 149.96%3.18M | 182.82%241K | -2,877.33%-2.08M | 105.21%299K | 53.44%-4.68M | 121.69%1.27M |
Net income | -1,391.21%-9.16M | -276.79%-3.38M | 21.42%-16.32M | 23.73%-45.62M | -31.29%-23.34M | 96.13%-614K | 93.04%-896K | -56.10%-20.78M | 27.02%-59.82M | -275.67%-17.77M |
Net income continuous Operations | -1,391.21%-9.16M | -276.79%-3.38M | 21.42%-16.32M | 23.73%-45.62M | -31.29%-23.34M | 96.13%-614K | 93.04%-896K | -56.10%-20.78M | 27.02%-59.82M | -275.67%-17.77M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,391.21%-9.16M | -276.79%-3.38M | 21.42%-16.32M | 23.73%-45.62M | -31.29%-23.34M | 96.13%-614K | 93.04%-896K | -56.10%-20.78M | 27.02%-59.82M | -275.67%-17.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -1,391.21%-9.16M | -276.79%-3.38M | 21.42%-16.32M | 23.73%-45.62M | -31.29%-23.34M | 96.13%-614K | 93.04%-896K | -56.10%-20.78M | 38.38%-59.82M | -275.67%-17.77M |
Basic earnings per share | -1,437.52%-0.05 | -320.26%-0.02 | 18.18%-0.09 | 22.58%-0.24 | -33.33%-0.12 | 95.94%-0.0033 | 93.20%-0.0048 | -57.14%-0.11 | 62.20%-0.31 | -350.00%-0.09 |
Diluted earnings per share | -1,437.52%-0.05 | -320.26%-0.02 | 18.18%-0.09 | 22.58%-0.24 | -33.33%-0.12 | 95.94%-0.0033 | 93.20%-0.0048 | -57.14%-0.11 | 62.20%-0.31 | -350.00%-0.09 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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