(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 | -3.70%34.18M | -5.79%34.21M | -3.12%35.07M | 2.75%140.93M | -9.26%32.93M | 0.40%35.49M | 7.83%36.32M | 13.65%36.2M | 18.45%137.17M | 19.72%36.29M |
Operating revenue | -3.70%34.18M | -5.79%34.21M | -3.12%35.07M | 2.75%140.93M | -9.26%32.93M | 0.40%35.49M | 7.83%36.32M | 13.65%36.2M | 18.45%137.17M | 19.72%36.29M |
Cost of revenue | 2.85%7.44M | 0.18%7.24M | -2.02%7.38M | 11.49%28.08M | -14.64%6.09M | 8.26%7.23M | 20.38%7.22M | 40.28%7.54M | 62.63%25.19M | 57.78%7.14M |
Gross profit | -5.37%26.74M | -7.27%26.98M | -3.41%27.69M | 0.78%112.85M | -7.94%26.84M | -1.44%28.26M | 5.11%29.09M | 8.24%28.66M | 11.63%111.98M | 13.04%29.15M |
Operating expense | -2.90%18.02M | -3.56%18.58M | -0.87%18.53M | 2.35%74.99M | -3.55%18.47M | 1.01%18.56M | 4.87%19.27M | 7.58%18.69M | 15.70%73.27M | 15.42%19.14M |
Selling and administrative expenses | 0.32%4.38M | 2.85%4.59M | 16.88%4.45M | 1.86%16.85M | 4.17%4.22M | 10.25%4.37M | 2.91%4.46M | -9.36%3.8M | 0.56%16.55M | 2.97%4.05M |
-General and administrative expense | 0.32%4.38M | 2.85%4.59M | 16.88%4.45M | 1.86%16.85M | 4.17%4.22M | 10.25%4.37M | 2.91%4.46M | -9.36%3.8M | 0.56%16.55M | 2.97%4.05M |
Depreciation amortization depletion | -3.90%13.64M | -5.48%13.99M | -5.41%14.08M | 2.49%58.14M | -5.62%14.25M | -1.53%14.2M | 5.48%14.81M | 12.98%14.89M | 21.01%56.72M | 19.28%15.09M |
-Depreciation and amortization | -3.90%13.64M | -5.48%13.99M | -5.41%14.08M | 2.49%58.14M | -5.62%14.25M | -1.53%14.2M | 5.48%14.81M | 12.98%14.89M | 21.01%56.72M | 19.28%15.09M |
Operating profit | -10.10%8.72M | -14.56%8.4M | -8.17%9.16M | -2.19%37.86M | -16.34%8.37M | -5.81%9.69M | 5.59%9.83M | 9.51%9.97M | 4.66%38.71M | 8.77%10.01M |
Net non-operating interest income expense | -0.92%-7.24M | 17.43%-6.99M | 16.70%-6.89M | -22.45%-30.89M | 13.39%-6.98M | -2.97%-7.17M | -56.79%-8.47M | -72.28%-8.27M | -28.10%-25.23M | -67.69%-8.06M |
Non-operating interest expense | 0.92%7.24M | -17.43%6.99M | -16.70%6.89M | 22.45%30.89M | -13.39%6.98M | 2.97%7.17M | 56.79%8.47M | 72.28%8.27M | 28.10%25.23M | 67.69%8.06M |
Other net income (expense) | -17.19%1.91M | -126.18%-3.36M | -89.66%49K | 126.60%14.76M | -772.92%-838K | -65.54%2.31M | 17,902.78%12.82M | 2,888.24%474K | 520.48%6.52M | -108.77%-96K |
Gain on sale of security | -20.36%1.82M | -126.46%-3.38M | ---- | 130.42%15.56M | --0 | -66.10%2.29M | --12.79M | --485K | 531.71%6.75M | --0 |
Special income (charges) | --0 | --0 | --0 | -157.63%-912K | -675.00%-868K | --0 | 97.78%-2K | -5.00%-42K | -134.44%-354K | -2,140.00%-112K |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | -87.57%44K | --0 | --0 | -97.78%2K | 5.00%42K | 134.44%354K | 2,140.00%112K |
-Less:Other special charges | ---- | ---- | ---- | --868K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 345.00%89K | -20.59%27K | 58.06%49K | -0.86%115K | 87.50%30K | -66.10%20K | 88.89%34K | 34.78%31K | -12.12%116K | -48.39%16K |
Income before tax | -29.84%3.39M | -113.77%-1.95M | 6.49%2.31M | 8.69%21.73M | -70.18%551K | -51.81%4.83M | 269.77%14.18M | -49.30%2.17M | 9.02%20M | -66.32%1.85M |
Income tax | ||||||||||
Net income | -29.84%3.39M | -113.77%-1.95M | 6.49%2.31M | 8.69%21.73M | -70.18%551K | -51.81%4.83M | 269.77%14.18M | -49.30%2.17M | 9.02%20M | -66.32%1.85M |
Net income continuous Operations | -29.84%3.39M | -113.77%-1.95M | 6.49%2.31M | 8.69%21.73M | -70.18%551K | -51.81%4.83M | 269.77%14.18M | -49.30%2.17M | 9.02%20M | -66.32%1.85M |
Minority interest income | -39.58%145K | -128.82%-260K | 44.44%65K | 31.38%1.12M | -370.83%-65K | -53.58%240K | 530.77%902K | -73.53%45K | 18.61%854K | -89.47%24K |
Net income attributable to the parent company | -29.33%3.25M | -112.75%-1.69M | 5.69%2.25M | 7.68%20.61M | -66.23%616K | -51.71%4.59M | 259.66%13.28M | -48.30%2.13M | 8.63%19.14M | -65.32%1.82M |
Preferred stock dividends | 0.00%1.46M | 0.00%1.46M | 0.00%1.46M | 0.00%5.82M | 0.00%1.46M | 0.00%1.46M | 0.00%1.46M | 0.00%1.46M | 0.00%5.82M | 0.00%1.46M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -42.93%1.79M | -126.62%-3.15M | 17.98%794K | 11.04%14.79M | -328.26%-840K | -61.05%3.14M | 428.62%11.82M | -74.71%673K | 12.88%13.32M | -90.32%368K |
Basic earnings per share | -40.00%0.03 | -127.78%-0.05 | 0.00%0.01 | 15.00%0.23 | -200.00%-0.01 | -58.33%0.05 | 500.00%0.18 | -75.00%0.01 | 5.26%0.2 | -83.33%0.01 |
Diluted earnings per share | -40.00%0.03 | -127.78%-0.05 | 0.00%0.01 | 15.00%0.23 | -200.00%-0.01 | -58.33%0.05 | 500.00%0.18 | -75.00%0.01 | 5.26%0.2 | -83.33%0.01 |
Dividend per share | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 | 0.00%0.84 | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 | 2.44%0.84 | 2.44%0.21 |
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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