(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 | 0.40%10.63M | -2.05%10.48M | 0.19%10.13M | 10.74%41.51M | 2.57%10.11M | 13.96%10.59M | 11.09%10.7M | 16.16%10.11M | 20.05%37.48M | 17.30%9.85M |
Operating revenue | 0.40%10.63M | -2.05%10.48M | 0.19%10.13M | 10.74%41.51M | 2.57%10.11M | 13.96%10.59M | 11.09%10.7M | 16.16%10.11M | 20.05%37.48M | 17.30%9.85M |
Cost of revenue | -7.51%850K | -2.16%860K | -14.78%807K | -11.52%3.65M | -11.45%905K | -11.12%919K | -15.56%879K | -7.88%947K | 9.97%4.13M | 3.55%1.02M |
Gross profit | 1.15%9.78M | -2.04%9.62M | 1.73%9.33M | 13.49%37.86M | 4.19%9.2M | 17.09%9.67M | 14.32%9.82M | 19.38%9.17M | 21.43%33.36M | 19.13%8.83M |
Operating expense | -1.12%6.7M | -3.59%6.8M | 2.08%6.44M | 3.14%26.16M | -1.57%6.02M | 5.69%6.78M | 8.11%7.05M | -0.03%6.31M | 0.65%25.36M | -14.54%6.11M |
Selling and administrative expenses | 17.51%2.29M | 5.94%2.55M | 13.89%2.04M | ---- | ---- | --1.95M | --2.41M | --1.79M | ---- | ---- |
-General and administrative expense | 17.51%2.29M | 5.94%2.55M | 13.89%2.04M | ---- | ---- | --1.95M | --2.41M | --1.79M | ---- | ---- |
Depreciation amortization depletion | -9.41%2.55M | -9.79%2.54M | -8.81%2.54M | -3.53%10.82M | -11.12%2.41M | 2.62%2.82M | -1.71%2.82M | -4.07%2.78M | -11.93%11.22M | -12.96%2.71M |
Other operating expenses | -7.55%1.86M | -6.59%1.7M | 7.30%1.87M | 8.43%15.34M | 186.58%9.76M | -45.13%2.01M | -50.12%1.82M | -49.08%1.74M | 13.53%14.14M | -15.76%3.41M |
Operating profit | 6.46%3.08M | 1.92%2.82M | 0.98%2.88M | 46.32%11.7M | 17.15%3.18M | 56.63%2.9M | 33.93%2.77M | 109.24%2.85M | 251.63%8M | 949.03%2.72M |
Net non-operating interest income expense | 33.51%-742K | 26.57%-829K | 9.44%-911K | -41.71%-4.32M | -28.19%-1.06M | -51.22%-1.12M | -52.77%-1.13M | -36.31%-1.01M | -32.16%-3.05M | -59.92%-830K |
Non-operating interest expense | -33.51%742K | -26.57%829K | -9.44%911K | 41.71%4.32M | 28.19%1.06M | 51.22%1.12M | 52.77%1.13M | 36.31%1.01M | 32.16%3.05M | 59.92%830K |
Other net income (expense) | -150.00%-535K | 206.49%984K | 80.86%-236K | -257.67%-987K | -22.85%1.38M | 61.02%-214K | -43.03%-924K | -4,666.67%-1.23M | -98.76%626K | 297.58%1.79M |
Gain on sale of security | -14.64%2.3M | 18.73%3.71M | 16.35%2.78M | 72.52%10.95M | 20.69%2.74M | 103.09%2.7M | 178.84%3.12M | 46.66%2.39M | -88.70%6.35M | 167.02%2.27M |
Earnings from equity interest | 2.54%-2.84M | 32.69%-2.72M | 16.72%-3.02M | -108.65%-11.94M | -185.84%-1.35M | -55.11%-2.91M | -129.16%-4.05M | -126.00%-3.63M | 0.57%-5.72M | 73.08%-473K |
Income before tax | 15.33%1.81M | 316.67%2.98M | 182.11%1.74M | 14.72%6.4M | -4.84%3.5M | 178.65%1.57M | 4.85%714K | -5.82%615K | -88.93%5.58M | 415.15%3.68M |
Income tax | -8.57%427K | 312.61%916K | 91.39%400K | -0.92%1.52M | -38.45%618K | 162.36%467K | 124.24%222K | -16.06%209K | -85.12%1.53M | 558.45%1M |
Net income | 25.48%1.38M | 318.50%2.06M | 228.82%1.34M | 20.63%4.88M | 7.77%2.89M | 186.20%1.1M | -15.46%492K | 0.50%406K | -89.91%4.05M | 382.09%2.68M |
Net income continuous Operations | 25.48%1.38M | 318.50%2.06M | 228.82%1.34M | 20.63%4.88M | 7.77%2.89M | 186.20%1.1M | -15.46%492K | 0.50%406K | -89.91%4.05M | 382.09%2.68M |
Minority interest income | 111.25%18K | 114.15%15K | 121.38%34K | 18.92%-420K | 106.33%5K | -66.67%-160K | -41.33%-106K | 40.67%-159K | -104.36%-518K | 77.87%-79K |
Net income attributable to the parent company | 8.10%1.36M | 241.81%2.04M | 130.27%1.3M | 16.14%5.3M | 4.50%2.88M | 162.29%1.26M | -8.98%598K | -15.92%565K | -83.82%4.57M | 565.54%2.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.10%1.36M | 241.81%2.04M | 130.27%1.3M | 16.14%5.3M | 4.50%2.88M | 162.29%1.26M | -8.98%598K | -15.92%565K | -83.82%4.57M | 565.54%2.76M |
Basic earnings per share | 0.00%0.07 | 266.67%0.11 | 133.33%0.07 | 14.29%0.28 | 6.90%0.155 | 180.00%0.07 | -14.29%0.03 | -14.29%0.03 | -83.77%0.245 | 583.33%0.145 |
Diluted earnings per share | 0.00%0.07 | 266.67%0.11 | 133.33%0.07 | 16.67%0.28 | 3.45%0.15 | 180.00%0.07 | -14.29%0.03 | -14.29%0.03 | -84.00%0.24 | 583.33%0.145 |
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 | -- |
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