(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 | 22.28%211.8M | 26.88%211.98M | 28.47%205.32M | 12.34%694.71M | 20.29%194.62M | 18.79%173.2M | 4.05%167.08M | 6.37%159.81M | 4.85%618.41M | 4.22%161.79M |
Operating revenue | 22.28%211.8M | 26.88%211.98M | 28.47%205.32M | 12.34%694.71M | 20.29%194.62M | 18.79%173.2M | 4.05%167.08M | 6.37%159.81M | 4.85%618.41M | 4.22%161.79M |
Cost of revenue | 26.10%102.5M | 21.17%97.48M | 34.06%102.45M | 15.08%336.76M | 27.44%98.61M | 6.57%81.28M | 8.26%80.45M | 18.18%76.42M | 16.97%292.62M | 13.82%77.38M |
Gross profit | 18.91%109.3M | 32.18%114.5M | 23.35%102.87M | 9.87%357.95M | 13.75%96.01M | 32.20%91.92M | 0.42%86.62M | -2.56%83.4M | -4.08%325.79M | -3.26%84.41M |
Operating expense | 29.42%67.76M | 37.20%71.14M | 61.79%70.07M | 31.72%221.79M | 70.68%74.28M | 14.53%52.36M | 30.90%51.85M | 9.52%43.31M | 17.66%168.39M | 17.47%43.52M |
Selling and administrative expenses | 12.02%34.1M | 29.35%38.19M | 49.22%35.63M | 42.78%128.17M | 90.01%44.34M | 17.06%30.44M | 47.23%29.52M | 17.13%23.88M | 31.92%89.77M | 29.15%23.33M |
Depreciation amortization depletion | 53.57%33.66M | 47.57%32.95M | 77.24%34.44M | 19.08%93.62M | 48.33%29.94M | 11.20%21.92M | 14.16%22.33M | 1.42%19.43M | 4.73%78.62M | 6.36%20.19M |
-Depreciation and amortization | 53.57%33.66M | 47.57%32.95M | 77.24%34.44M | 19.08%93.62M | 48.33%29.94M | 11.20%21.92M | 14.16%22.33M | 1.42%19.43M | 4.73%78.62M | 6.36%20.19M |
Operating profit | 5.00%41.54M | 24.69%43.36M | -18.18%32.8M | -13.49%136.16M | -46.85%21.74M | 66.10%39.56M | -25.46%34.77M | -12.93%40.09M | -19.90%157.4M | -18.56%40.89M |
Net non-operating interest income expense | -296.72%-15.01M | -337.97%-15.49M | -267.61%-16.58M | -9.97%-23.81M | -110.60%-11.98M | 36.48%-3.78M | 31.01%-3.54M | 7.58%-4.51M | -3.49%-21.65M | -13.40%-5.69M |
Non-operating interest income | 91.90%3.7M | 53.02%3.22M | 196.56%3.36M | 172.73%8.51M | 297.86%3.35M | 138.66%1.93M | 161.24%2.1M | 69.87%1.13M | 65.22%3.12M | 54.21%842K |
Non-operating interest expense | 227.62%18.7M | 231.72%18.71M | 253.34%19.94M | 30.47%32.32M | 134.75%15.33M | -15.58%5.71M | -4.92%5.64M | 1.73%5.64M | 8.60%24.77M | 17.40%6.53M |
Other net income (expense) | 101.23%376K | 69.26%5.76M | 116.86%455K | -120.44%-27M | 806.64%2.98M | -123.80%-30.68M | 1,331.88%3.4M | -169.63%-2.7M | 2,061.37%132.1M | -120.23%-422K |
Gain on sale of security | 96.53%-1.11M | 621.92%2.4M | 8.39%-4.46M | -323.03%-32.34M | 636.34%4.22M | -311.76%-32.03M | 119.06%333K | -282.24%-4.86M | -503.00%-7.65M | -163.21%-787K |
Earnings from equity interest | -8.19%1.1M | -25.75%1.1M | -7.27%1.07M | 67.65%4.98M | 35.38%1.15M | 73.98%1.2M | 71.23%1.48M | 102.63%1.16M | 73.26%2.97M | 108.87%848K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --135.64M | --0 |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --135.64M | --0 |
Other non- operating income (expenses) | 154.25%389K | 41.73%2.26M | 280.20%3.84M | -67.75%367K | -394.20%-2.39M | -59.09%153K | 161.25%1.59M | 58.56%1.01M | -54.52%1.14M | -211.03%-483K |
Income before tax | 427.83%26.91M | -2.92%33.62M | -49.27%16.68M | -68.13%85.35M | -63.38%12.74M | -96.53%5.1M | -16.02%34.64M | -27.00%32.88M | 47.41%267.85M | -26.43%34.78M |
Income tax | 135.14%1.71M | -83.28%1.1M | -89.64%292K | -81.10%5.48M | -84.67%931K | -153.69%-4.86M | -14.33%6.59M | -54.36%2.82M | 40.95%28.98M | -0.26%6.07M |
Net income | 153.13%25.2M | 15.95%32.52M | -45.49%16.39M | -66.56%79.88M | -58.87%11.81M | -92.77%9.96M | -16.41%28.05M | -22.65%30.06M | 48.23%238.87M | -30.30%28.71M |
Net income continuous Operations | 153.13%25.2M | 15.95%32.52M | -45.49%16.39M | -66.56%79.88M | -58.87%11.81M | -92.77%9.96M | -16.41%28.05M | -22.65%30.06M | 48.23%238.87M | -30.30%28.71M |
Minority interest income | 755.00%524K | 692.38%622K | 3,609.09%408K | 210.00%154K | 328K | -6.67%-80K | -218.18%-105K | 134.38%11K | -1,176.92%-140K | 0 |
Net income attributable to the parent company | 145.89%24.68M | 13.30%31.9M | -46.83%15.98M | -66.64%79.72M | -60.01%11.48M | -92.72%10.04M | -16.18%28.16M | -22.74%30.05M | 48.33%239.01M | -30.18%28.71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 145.89%24.68M | 13.30%31.9M | -46.83%15.98M | -66.64%79.72M | -60.01%11.48M | -92.72%10.04M | -16.18%28.16M | -22.74%30.05M | 48.33%239.01M | -30.18%28.71M |
Basic earnings per share | 143.75%0.39 | 16.28%0.5 | -45.65%0.25 | -64.66%1.23 | -59.09%0.18 | -92.31%0.16 | -8.51%0.43 | -14.81%0.46 | 55.36%3.48 | -22.81%0.44 |
Diluted earnings per share | 153.33%0.38 | 13.95%0.49 | -47.83%0.24 | -64.93%1.21 | -61.36%0.17 | -92.72%0.15 | -8.51%0.43 | -13.21%0.46 | 56.11%3.45 | -21.43%0.44 |
Dividend per share | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 |
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 | -- |
No Data