(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 | 3.67%926.02M | 9.78%949.16M | 15.10%928.55M | 15.20%3.49B | 19.40%924.68M | 15.13%893.26M | 14.52%864.59M | 11.48%806.71M | 9.10%3.03B | 14.52%774.43M |
Operating revenue | 3.67%926.02M | 9.78%949.16M | 15.10%928.55M | 15.20%3.49B | 19.40%924.68M | 15.13%893.26M | 14.52%864.59M | 11.48%806.71M | 9.10%3.03B | 14.52%774.43M |
Cost of revenue | 4.89%628.08M | 8.44%637.75M | 13.10%626.03M | 13.95%2.35B | 16.66%613.81M | 13.70%598.8M | 13.08%588.09M | 12.25%553.51M | 7.86%2.07B | 8.68%526.14M |
Gross profit | 1.18%297.94M | 12.63%311.41M | 19.48%302.52M | 17.87%1.14B | 25.21%310.88M | 18.16%294.46M | 17.70%276.5M | 9.84%253.2M | 11.88%962.93M | 29.25%248.29M |
Operating expense | 10.47%207.05M | 10.40%207.32M | 8.85%202.89M | 16.18%757.47M | 16.18%195.85M | 16.05%187.43M | 10.03%187.79M | 23.25%186.4M | 18.83%652M | 19.49%168.58M |
Selling and administrative expenses | 10.70%206M | 10.66%206.24M | 9.59%201.87M | 17.20%751.31M | 17.98%194.63M | 16.90%186.09M | 10.97%186.37M | 23.66%184.21M | 19.19%641.07M | 18.88%164.97M |
-Selling and marketing expense | ---- | ---- | ---- | 18.56%23M | ---- | ---- | ---- | ---- | 49.23%19.4M | ---- |
-General and administrative expense | ---- | ---- | ---- | 17.15%728.31M | ---- | ---- | ---- | ---- | 18.45%621.67M | ---- |
Depreciation amortization depletion | -21.42%1.05M | -23.78%1.08M | -53.44%1.02M | -36.13%6.16M | -47.48%1.22M | -42.12%1.34M | -48.23%1.42M | -3.79%2.18M | -10.90%9.64M | 0.65%2.32M |
-Depreciation and amortization | -21.42%1.05M | -23.78%1.08M | -53.44%1.02M | -36.13%6.16M | -47.48%1.22M | -42.12%1.34M | -48.23%1.42M | -3.79%2.18M | -10.90%9.64M | 0.65%2.32M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.28M | ---- |
Operating profit | -15.08%90.89M | 17.34%104.09M | 49.15%99.63M | 21.43%377.56M | 44.29%115.02M | 22.03%107.03M | 38.10%88.71M | -15.74%66.8M | -0.36%310.94M | 56.21%79.71M |
Net non-operating interest income expense | -412.93%-2.11M | 60.90%-1.41M | 96.78%-138K | -68.04%-9.12M | 77.24%-1.91M | -87.52%673K | -760.44%-3.61M | -43.23%-4.28M | 67.69%-5.43M | -20.82%-8.38M |
Non-operating interest income | ---- | --1.91M | --1.58M | 12.79%5.21M | 134.30%1.99M | -33.77%5.15M | ---- | ---- | 32.24%4.62M | -221.45%-5.8M |
Non-operating interest expense | -52.93%2.11M | -7.96%3.32M | -59.85%1.72M | 42.64%14.33M | 51.07%3.9M | 88.14%4.47M | 47.30%3.61M | 43.23%4.28M | -50.49%10.05M | -49.73%2.58M |
Other net income (expense) | -29.87%-10.08M | -387.37%-7.76M | ||||||||
Gain on sale of security | ---- | ---- | ---- | -16,487.72%-9.34M | ---- | ---- | ---- | ---- | -97.65%57K | ---- |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---7.06M | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --7.06M | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | 2.90%-736K | ---- | ---- | ---- | ---- | -376.64%-758K | ---- |
Income before tax | -17.56%88.79M | 20.66%102.68M | 59.14%99.5M | 20.36%358.36M | 62.07%103.04M | 15.68%107.7M | 31.37%85.1M | -18.05%62.52M | -0.07%297.75M | 35.86%63.58M |
Income tax | -8.47%22.32M | -17.50%18.74M | 30.43%19.53M | 34.12%83.47M | 33.12%21.4M | 53.98%24.39M | 70.06%22.71M | -11.75%14.97M | -1.18%62.24M | 87.25%16.08M |
Net income | -20.23%66.47M | 34.54%83.95M | 68.18%79.97M | 16.72%274.89M | 71.87%81.63M | 7.83%83.32M | 21.32%62.4M | -19.85%47.55M | 0.23%235.51M | 24.31%47.5M |
Net income continuous Operations | -20.23%66.47M | 34.54%83.95M | 68.18%79.97M | 16.72%274.89M | 71.87%81.63M | 7.83%83.32M | 21.32%62.4M | -19.85%47.55M | 0.23%235.51M | 24.31%47.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -20.23%66.47M | 34.54%83.95M | 68.18%79.97M | 16.72%274.89M | 71.87%81.63M | 7.83%83.32M | 21.32%62.4M | -19.85%47.55M | 0.23%235.51M | 24.31%47.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -20.23%66.47M | 34.54%83.95M | 68.18%79.97M | 16.72%274.89M | 71.87%81.63M | 7.83%83.32M | 21.32%62.4M | -19.85%47.55M | 0.23%235.51M | 24.31%47.5M |
Basic earnings per share | -22.95%1.88 | 27.27%2.38 | 60.14%2.29 | 15.88%8.1 | 65.49%2.35 | 6.55%2.44 | 23.03%1.87 | -18.75%1.43 | -0.43%6.99 | 24.56%1.42 |
Diluted earnings per share | -20.94%1.85 | 33.71%2.34 | 66.42%2.23 | 17.17%7.71 | 71.43%2.28 | 8.84%2.34 | 22.38%1.75 | -19.28%1.34 | -1.05%6.58 | 24.30%1.33 |
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 | -- |
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