(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 | -5.42%137.47M | -4.89%140.8M | 7.65%124.32M | 9.30%543.74M | -1.67%134.88M | 11.79%145.35M | 12.56%148.03M | 16.90%115.49M | -3.14%497.5M | 21.43%137.17M |
Operating revenue | -5.42%137.47M | -4.89%140.8M | 7.65%124.32M | 9.30%543.74M | -1.67%134.88M | 11.79%145.35M | 12.56%148.03M | 16.90%115.49M | -3.14%497.5M | 21.43%137.17M |
Cost of revenue | -11.21%104.71M | -4.45%110.28M | 6.47%98.14M | 5.84%431.7M | -3.83%106.17M | 10.30%117.93M | 6.65%115.42M | 11.94%92.18M | -4.55%407.89M | 17.53%110.4M |
Gross profit | 19.48%32.76M | -6.43%30.51M | 12.31%26.18M | 25.03%112.04M | 7.23%28.71M | 18.70%27.42M | 40.00%32.61M | 41.71%23.31M | 3.83%89.61M | 40.66%26.77M |
Operating expense | -1.41%25.44M | 0.17%25.94M | 5.73%24.09M | 15.92%102.94M | 13.66%28.46M | 6.54%25.8M | 24.43%25.9M | 21.61%22.78M | 8.52%88.8M | 27.84%25.04M |
Selling and administrative expenses | -0.54%24.29M | 1.21%24.82M | 6.78%22.87M | 18.11%97.62M | 16.77%27.26M | 7.97%24.42M | 26.44%24.52M | 23.81%21.42M | 8.77%82.66M | 28.66%23.35M |
Depreciation amortization depletion | -16.90%1.15M | -18.33%1.12M | -10.84%1.22M | -13.51%5.31M | -29.29%1.2M | -13.76%1.38M | -3.10%1.38M | -4.94%1.37M | 5.28%6.14M | 17.44%1.69M |
-Depreciation and amortization | -16.90%1.15M | -18.33%1.12M | -10.84%1.22M | -13.51%5.31M | -29.29%1.2M | -13.76%1.38M | -3.10%1.38M | -4.94%1.37M | 5.28%6.14M | 17.44%1.69M |
Operating profit | 352.88%7.32M | -31.90%4.57M | 297.90%2.09M | 1,024.32%9.11M | -85.55%251K | 244.38%1.62M | 170.73%6.71M | 122.96%525K | -81.88%810K | 415.82%1.74M |
Net non-operating interest income expense | 5.83%-1.36M | 5.15%-1.49M | 18.95%-1.13M | -65.51%-5.53M | 29.44%-1.12M | -45.22%-1.44M | -309.90%-1.57M | -275.14%-1.39M | -12.99%-3.34M | -217.33%-1.59M |
Non-operating interest expense | -5.83%1.36M | -5.15%1.49M | -18.95%1.13M | 65.51%5.53M | -29.44%1.12M | 45.22%1.44M | 309.90%1.57M | 275.14%1.39M | 12.99%3.34M | 217.33%1.59M |
Other net income (expense) | 24.50%188K | 107.75%84K | 301.73%3.73M | 59.25%-2.64M | 101.94%147K | 189.88%151K | -254.64%-1.08M | -428.42%-1.85M | -310.28%-6.47M | -2,433.95%-7.56M |
Gain on sale of security | ---- | ---- | ---- | 82.26%-77K | ---- | ---- | ---- | ---- | 3.98%-434K | ---- |
Special income (charges) | --0 | --0 | --3.48M | 60.31%-2.86M | ---2.86M | --0 | --0 | --0 | -362.82%-7.2M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --8.02M | ---- |
-Less:Other special charges | ---- | ---- | ---- | 72.78%-215K | ---- | ---- | ---- | ---- | ---790K | ---- |
-Gain on sale of business | --0 | --0 | --3.48M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -14,072.73%-3.07M | ---- | ---- | ---- | ---- | -99.20%22K | ---- |
Other non- operating income (expenses) | 24.50%188K | 107.75%84K | 113.68%253K | -74.32%301K | 3,956.58%3.08M | 189.88%151K | -254.64%-1.08M | -428.42%-1.85M | 49.11%1.17M | 103.87%76K |
Income before tax | 1,787.42%6.15M | -22.02%3.16M | 273.08%4.69M | 110.49%944K | 90.21%-726K | 114.29%326K | 45.01%4.06M | -29.51%-2.71M | -295.99%-9M | -918.96%-7.42M |
Income tax | -24,482.64%-29.75M | -38.54%346K | 153.42%289K | -100.97%-355K | -100.70%-256K | 31.25%-121K | -31.43%563K | -6.50%-541K | 3,178.02%36.68M | 9,845.07%36.54M |
Net income | 7,930.87%35.9M | -19.35%2.82M | 302.90%4.41M | 102.84%1.3M | 98.93%-470K | 121.24%447K | 76.77%3.49M | -36.89%-2.17M | -1,389.22%-45.68M | -12,353.82%-43.96M |
Net income continuous Operations | 7,930.87%35.9M | -19.35%2.82M | 302.90%4.41M | 102.84%1.3M | 98.93%-470K | 121.24%447K | 76.77%3.49M | -36.89%-2.17M | -1,415.96%-45.68M | -12,353.82%-43.96M |
Minority interest income | 89.71%-7K | 21.05%-30K | -63.16%-31K | -46.02%-165K | -29.03%-40K | -142.86%-68K | -11.76%-38K | 5.00%-19K | -36.14%-113K | -63.16%-31K |
Net income attributable to the parent company | 6,871.84%35.91M | -19.37%2.85M | 306.13%4.44M | 103.21%1.46M | 99.02%-430K | 124.80%515K | 75.67%3.53M | -37.42%-2.15M | -1,356.59%-45.56M | -13,052.99%-43.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6,871.84%35.91M | -19.37%2.85M | 306.13%4.44M | 103.21%1.46M | 99.02%-430K | 124.80%515K | 75.67%3.53M | -37.42%-2.15M | -1,356.59%-45.56M | -13,052.99%-43.93M |
Basic earnings per share | 6,600.00%3.35 | -18.75%0.26 | 305.00%0.41 | 103.29%0.14 | 99.02%-0.04 | 125.00%0.05 | 77.78%0.32 | -33.33%-0.2 | -1,350.00%-4.25 | -13,533.33%-4.09 |
Diluted earnings per share | 6,440.00%3.27 | -18.75%0.26 | 300.00%0.4 | 103.06%0.13 | 99.02%-0.04 | 125.00%0.05 | 77.78%0.32 | -33.33%-0.2 | -1,350.00%-4.25 | -13,533.33%-4.09 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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