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  • 2.190
  • -0.100-4.37%
Close Dec 27 16:00 ET
  • 2.248
  • +0.058+2.66%
Post 19:54 ET
900.25MMarket Cap15.64P/E (TTM)

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Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
4.90%240.55M
1.54%229.14M
-5.67%222.28M
-1.05%916.56M
-2.39%225.94M
-0.51%229.3M
-3.28%225.68M
2.02%235.64M
0.82%926.24M
-3.17%231.47M
Operating revenue
0.59%226.49M
-0.02%221.52M
-5.55%218.29M
-1.30%899.37M
-2.55%221.53M
-0.85%225.16M
-3.51%221.56M
1.75%231.12M
0.84%911.18M
-3.45%227.33M
Cost of revenue
5.17%64.09M
-0.41%63.1M
-4.79%60.26M
-1.86%250.25M
-1.98%62.67M
-4.84%60.94M
-2.71%63.35M
2.25%63.29M
2.76%254.99M
-1.65%63.94M
Gross profit
4.81%176.45M
2.29%166.04M
-6.00%162.02M
-0.74%666.31M
-2.54%163.27M
1.16%168.36M
-3.50%162.32M
1.94%172.36M
0.11%671.25M
-3.74%167.53M
Operating expense
-2.11%115.82M
-4.73%116.79M
-3.07%118.97M
3.09%482.58M
7.36%118.95M
1.93%118.31M
1.58%122.59M
1.79%122.73M
-0.09%468.12M
-7.22%110.8M
Selling and administrative expenses
2.96%100.13M
-0.22%101.23M
-1.25%100.94M
7.17%402.52M
6.57%101.59M
6.21%97.25M
6.20%101.45M
9.74%102.22M
2.14%375.58M
1.66%95.33M
Depreciation amortization depletion
-26.63%15.47M
-26.53%15.28M
-26.38%14.89M
-15.85%78.44M
-19.34%16.33M
-12.05%21.08M
-14.35%20.8M
-18.15%20.23M
-7.21%93.22M
-18.64%20.25M
-Depreciation and amortization
-26.63%15.47M
-26.53%15.28M
-26.38%14.89M
-15.85%78.44M
-19.34%16.33M
-12.05%21.08M
-14.35%20.8M
-18.15%20.23M
-7.21%93.22M
-18.64%20.25M
Other operating expenses
1,012.50%219K
-15.66%280K
1,021.15%3.13M
338.47%1.62M
121.69%1.04M
-104.51%-24K
-61.48%332K
-89.69%279K
-276.42%-681K
-729.38%-4.78M
Operating profit
21.16%60.64M
23.95%49.25M
-13.24%43.06M
-9.56%183.72M
-21.88%44.32M
-0.62%50.05M
-16.41%39.74M
2.30%49.62M
0.57%203.13M
3.86%56.73M
Net non-operating interest income expense
-5.42%-34M
-6.97%-33.89M
-7.30%-32.72M
-8.24%-126.88M
-14.88%-32.45M
-9.72%-32.26M
-5.66%-31.68M
-3.03%-30.5M
4.04%-117.23M
5.81%-28.25M
Non-operating interest expense
5.42%34M
6.97%33.89M
7.30%32.72M
8.24%126.88M
14.88%32.45M
9.72%32.26M
5.66%31.68M
3.03%30.5M
-4.04%117.23M
-5.81%28.25M
Other net income (expense)
1.43%-30.4M
108.76%827K
213.91%14.46M
29.88%-83.74M
34.06%-30.77M
75.99%-30.84M
-125.96%-9.44M
-165.67%-12.69M
-312.12%-119.42M
-384.05%-46.66M
Gain on sale of security
-302.38%-28.66M
164.10%2.44M
215.04%14.96M
72.16%-31.35M
37.52%-28.69M
111.61%14.16M
-110.52%-3.81M
-167.85%-13.01M
-302.16%-112.58M
-382.19%-45.92M
Special income (charges)
93.06%-3.2M
55.46%-2.79M
-1,075.58%-2.02M
-1,377.36%-56.05M
-218.07%-3.5M
-1,612.14%-46.11M
---6.27M
---172K
---3.79M
---1.1M
-Less:Other special charges
-93.06%3.2M
-55.46%2.79M
1,075.58%2.02M
1,377.36%56.05M
218.07%3.5M
1,612.14%46.11M
--6.27M
--172K
--3.79M
--1.1M
Other non- operating income (expenses)
31.52%1.45M
86.12%1.18M
210.45%1.52M
219.70%3.65M
299.44%1.43M
129.34%1.1M
220.20%634K
210.83%488K
-598.53%-3.05M
130.32%357K
Income before tax
71.09%-3.77M
1,266.21%16.19M
285.15%24.79M
19.73%-26.91M
-3.98%-18.9M
87.86%-13.05M
-102.57%-1.39M
-83.17%6.44M
-124.62%-33.52M
-144.26%-18.18M
Income tax
-123.10%-1.25M
332.61%12.5M
246.46%11.2M
-205.34%-46.48M
-1,225.76%-58M
-49.22%5.4M
-81.02%2.89M
-75.37%3.23M
135.60%44.13M
1,289.84%5.15M
Net income
86.30%-2.53M
186.25%3.69M
324.20%13.59M
125.21%19.58M
267.60%39.1M
84.38%-18.45M
-111.05%-4.28M
-87.24%3.2M
-166.14%-77.64M
-156.22%-23.33M
Net income continuous Operations
86.30%-2.53M
186.25%3.69M
324.20%13.59M
125.21%19.58M
267.60%39.1M
84.38%-18.45M
-111.05%-4.28M
-87.24%3.2M
-166.14%-77.64M
-156.22%-23.33M
Minority interest income
-637.78%-332K
26.17%-158K
-73.96%132K
367.42%238K
97.51%-10K
27.42%-45K
-228.14%-214K
143.75%507K
-127.05%-89K
-636.00%-402K
Net income attributable to the parent company
88.07%-2.2M
194.68%3.85M
399.07%13.46M
124.94%19.34M
270.58%39.11M
84.41%-18.4M
-110.55%-4.06M
-89.17%2.7M
-166.25%-77.55M
-155.35%-22.93M
Preferred stock dividends
-39.46%43.22M
0
Other preferred stock dividends
0
26.68M
0
Net income attributable to common stockholders
88.07%-2.2M
194.68%3.85M
399.07%13.46M
113.12%19.34M
270.58%39.11M
87.68%-18.4M
-121.59%-4.06M
-55.45%2.7M
-422.82%-147.45M
-201.07%-22.93M
Basic earnings per share
80.00%-0.01
200.00%0.01
200.00%0.03
109.43%0.05
266.67%0.1
89.36%-0.05
-116.95%-0.01
-47.29%0.01
-470.17%-0.53
-184.38%-0.06
Diluted earnings per share
80.00%-0.01
200.00%0.01
200.00%0.03
109.43%0.05
250.00%0.09
90.20%-0.05
-116.95%-0.01
-47.29%0.01
-470.17%-0.53
-184.38%-0.06
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
--
(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 4.90%240.55M1.54%229.14M-5.67%222.28M-1.05%916.56M-2.39%225.94M-0.51%229.3M-3.28%225.68M2.02%235.64M0.82%926.24M-3.17%231.47M
Operating revenue 0.59%226.49M-0.02%221.52M-5.55%218.29M-1.30%899.37M-2.55%221.53M-0.85%225.16M-3.51%221.56M1.75%231.12M0.84%911.18M-3.45%227.33M
Cost of revenue 5.17%64.09M-0.41%63.1M-4.79%60.26M-1.86%250.25M-1.98%62.67M-4.84%60.94M-2.71%63.35M2.25%63.29M2.76%254.99M-1.65%63.94M
Gross profit 4.81%176.45M2.29%166.04M-6.00%162.02M-0.74%666.31M-2.54%163.27M1.16%168.36M-3.50%162.32M1.94%172.36M0.11%671.25M-3.74%167.53M
Operating expense -2.11%115.82M-4.73%116.79M-3.07%118.97M3.09%482.58M7.36%118.95M1.93%118.31M1.58%122.59M1.79%122.73M-0.09%468.12M-7.22%110.8M
Selling and administrative expenses 2.96%100.13M-0.22%101.23M-1.25%100.94M7.17%402.52M6.57%101.59M6.21%97.25M6.20%101.45M9.74%102.22M2.14%375.58M1.66%95.33M
Depreciation amortization depletion -26.63%15.47M-26.53%15.28M-26.38%14.89M-15.85%78.44M-19.34%16.33M-12.05%21.08M-14.35%20.8M-18.15%20.23M-7.21%93.22M-18.64%20.25M
-Depreciation and amortization -26.63%15.47M-26.53%15.28M-26.38%14.89M-15.85%78.44M-19.34%16.33M-12.05%21.08M-14.35%20.8M-18.15%20.23M-7.21%93.22M-18.64%20.25M
Other operating expenses 1,012.50%219K-15.66%280K1,021.15%3.13M338.47%1.62M121.69%1.04M-104.51%-24K-61.48%332K-89.69%279K-276.42%-681K-729.38%-4.78M
Operating profit 21.16%60.64M23.95%49.25M-13.24%43.06M-9.56%183.72M-21.88%44.32M-0.62%50.05M-16.41%39.74M2.30%49.62M0.57%203.13M3.86%56.73M
Net non-operating interest income expense -5.42%-34M-6.97%-33.89M-7.30%-32.72M-8.24%-126.88M-14.88%-32.45M-9.72%-32.26M-5.66%-31.68M-3.03%-30.5M4.04%-117.23M5.81%-28.25M
Non-operating interest expense 5.42%34M6.97%33.89M7.30%32.72M8.24%126.88M14.88%32.45M9.72%32.26M5.66%31.68M3.03%30.5M-4.04%117.23M-5.81%28.25M
Other net income (expense) 1.43%-30.4M108.76%827K213.91%14.46M29.88%-83.74M34.06%-30.77M75.99%-30.84M-125.96%-9.44M-165.67%-12.69M-312.12%-119.42M-384.05%-46.66M
Gain on sale of security -302.38%-28.66M164.10%2.44M215.04%14.96M72.16%-31.35M37.52%-28.69M111.61%14.16M-110.52%-3.81M-167.85%-13.01M-302.16%-112.58M-382.19%-45.92M
Special income (charges) 93.06%-3.2M55.46%-2.79M-1,075.58%-2.02M-1,377.36%-56.05M-218.07%-3.5M-1,612.14%-46.11M---6.27M---172K---3.79M---1.1M
-Less:Other special charges -93.06%3.2M-55.46%2.79M1,075.58%2.02M1,377.36%56.05M218.07%3.5M1,612.14%46.11M--6.27M--172K--3.79M--1.1M
Other non- operating income (expenses) 31.52%1.45M86.12%1.18M210.45%1.52M219.70%3.65M299.44%1.43M129.34%1.1M220.20%634K210.83%488K-598.53%-3.05M130.32%357K
Income before tax 71.09%-3.77M1,266.21%16.19M285.15%24.79M19.73%-26.91M-3.98%-18.9M87.86%-13.05M-102.57%-1.39M-83.17%6.44M-124.62%-33.52M-144.26%-18.18M
Income tax -123.10%-1.25M332.61%12.5M246.46%11.2M-205.34%-46.48M-1,225.76%-58M-49.22%5.4M-81.02%2.89M-75.37%3.23M135.60%44.13M1,289.84%5.15M
Net income 86.30%-2.53M186.25%3.69M324.20%13.59M125.21%19.58M267.60%39.1M84.38%-18.45M-111.05%-4.28M-87.24%3.2M-166.14%-77.64M-156.22%-23.33M
Net income continuous Operations 86.30%-2.53M186.25%3.69M324.20%13.59M125.21%19.58M267.60%39.1M84.38%-18.45M-111.05%-4.28M-87.24%3.2M-166.14%-77.64M-156.22%-23.33M
Minority interest income -637.78%-332K26.17%-158K-73.96%132K367.42%238K97.51%-10K27.42%-45K-228.14%-214K143.75%507K-127.05%-89K-636.00%-402K
Net income attributable to the parent company 88.07%-2.2M194.68%3.85M399.07%13.46M124.94%19.34M270.58%39.11M84.41%-18.4M-110.55%-4.06M-89.17%2.7M-166.25%-77.55M-155.35%-22.93M
Preferred stock dividends -39.46%43.22M0
Other preferred stock dividends 026.68M0
Net income attributable to common stockholders 88.07%-2.2M194.68%3.85M399.07%13.46M113.12%19.34M270.58%39.11M87.68%-18.4M-121.59%-4.06M-55.45%2.7M-422.82%-147.45M-201.07%-22.93M
Basic earnings per share 80.00%-0.01200.00%0.01200.00%0.03109.43%0.05266.67%0.189.36%-0.05-116.95%-0.01-47.29%0.01-470.17%-0.53-184.38%-0.06
Diluted earnings per share 80.00%-0.01200.00%0.01200.00%0.03109.43%0.05250.00%0.0990.20%-0.05-116.95%-0.01-47.29%0.01-470.17%-0.53-184.38%-0.06
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion with Explanatory Notes--
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