(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 | -0.28%171.95M | 1.41%171.53M | 3.47%150.41M | 20.47%658.74M | 11.23%171.78M | 22.50%172.44M | 23.53%169.15M | 26.77%145.36M | 19.08%546.81M | 21.44%154.44M |
Operating revenue | -0.89%168.55M | 1.04%168.64M | 2.54%147.27M | 19.81%649.45M | 10.35%168.85M | 21.86%170.08M | 22.89%166.9M | 26.34%143.62M | 18.86%542.08M | 21.14%153.02M |
Cost of revenue | -1.35%111.35M | 2.14%113.37M | 1.89%97.93M | 18.11%430.87M | 8.62%110.88M | 20.51%112.87M | 20.56%111M | 24.84%96.12M | 18.65%364.8M | 20.38%102.09M |
Gross profit | 1.73%60.6M | 0.01%58.16M | 6.56%52.48M | 25.20%227.87M | 16.33%60.9M | 26.44%59.57M | 29.61%58.15M | 30.72%49.25M | 19.94%182M | 23.55%52.35M |
Operating expense | -4.16%32.75M | -2.59%32.55M | 8.17%32.89M | 37.31%131.94M | 23.43%33.94M | 29.61%34.17M | 54.24%33.41M | 47.88%30.41M | 15.92%96.09M | 22.82%27.5M |
Selling and administrative expenses | -4.34%29.37M | -3.64%29.18M | 7.85%29.66M | 37.46%119.07M | 23.63%30.59M | 27.45%30.7M | 55.98%30.28M | 49.65%27.51M | 18.01%86.62M | 24.08%24.74M |
-General and administrative expense | -4.34%29.37M | -3.64%29.18M | 7.85%29.66M | 37.46%119.07M | 23.63%30.59M | 27.45%30.7M | 55.98%30.28M | 49.65%27.51M | 18.01%86.62M | 24.08%24.74M |
Depreciation amortization depletion | -2.59%3.38M | 7.53%3.37M | 11.20%3.23M | 35.86%12.87M | 21.65%3.36M | 52.41%3.47M | 39.27%3.14M | 32.98%2.9M | -0.22%9.47M | 12.57%2.76M |
-Depreciation and amortization | -2.59%3.38M | 7.53%3.37M | 11.20%3.23M | 35.86%12.87M | 21.65%3.36M | 52.41%3.47M | 39.27%3.14M | 32.98%2.9M | -0.22%9.47M | 12.57%2.76M |
Operating profit | 9.67%27.85M | 3.53%25.62M | 3.97%19.59M | 11.67%95.94M | 8.48%26.96M | 22.42%25.4M | 6.61%24.74M | 10.10%18.84M | 24.77%85.91M | 24.37%24.85M |
Net non-operating interest income expense | -14.24%-3.2M | -16.75%-3.1M | -23.27%-2.7M | -85.22%-10.43M | -32.59%-2.78M | -91.06%-2.8M | -138.40%-2.65M | -130.25%-2.19M | -24.07%-5.63M | -115.28%-2.1M |
Non-operating interest expense | 14.24%3.2M | 16.75%3.1M | 23.27%2.7M | 85.22%10.43M | 32.59%2.78M | 91.06%2.8M | 138.40%2.65M | 130.25%2.19M | 24.07%5.63M | 115.28%2.1M |
Other net income (expense) | 97.64%-27K | -2.71M | 85.19%-445K | 700K | -1.15M | -198.71%-3.01M | ||||
Special income (charges) | 97.64%-27K | ---2.71M | ---- | 85.19%-445K | --700K | ---1.15M | --0 | ---- | -198.71%-3.01M | ---- |
-Less:Restructuring and merger&acquisition | -97.64%27K | --2.71M | ---- | -85.19%445K | ---700K | --1.15M | --0 | ---- | 198.71%3.01M | ---- |
Income before tax | 14.80%24.63M | -10.33%19.81M | 1.42%16.88M | 10.07%85.06M | 25.98%24.87M | 11.26%21.45M | -0.02%22.09M | 3.02%16.65M | 22.05%77.28M | 9.70%19.75M |
Income tax | 10.71%7.33M | -13.39%5.78M | -2.19%4.78M | 28.08%25.55M | 10.44%7.38M | 149.40%6.62M | 9.13%6.67M | 8.44%4.89M | 21.10%19.95M | 37.21%6.68M |
Net income | 16.62%17.3M | -9.01%14.03M | 2.92%12.11M | 3.81%59.52M | 33.92%17.5M | -10.79%14.83M | -3.52%15.42M | 0.93%11.76M | 22.39%57.33M | -0.49%13.07M |
Net income continuous Operations | 16.62%17.3M | -9.01%14.03M | 2.92%12.11M | 3.81%59.52M | 33.92%17.5M | -10.79%14.83M | -3.52%15.42M | 0.93%11.76M | 22.39%57.33M | -0.49%13.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 16.62%17.3M | -9.01%14.03M | 2.92%12.11M | 3.81%59.52M | 33.92%17.5M | -10.79%14.83M | -3.52%15.42M | 0.93%11.76M | 22.39%57.33M | -0.49%13.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 16.62%17.3M | -9.01%14.03M | 2.92%12.11M | 3.81%59.52M | 33.92%17.5M | -10.79%14.83M | -3.52%15.42M | 0.93%11.76M | 22.39%57.33M | -0.49%13.07M |
Basic earnings per share | 26.19%0.53 | 0.00%0.43 | 12.50%0.36 | 9.87%1.67 | 45.71%0.51 | -4.55%0.42 | 2.38%0.43 | 6.67%0.32 | 24.59%1.52 | 2.94%0.35 |
Diluted earnings per share | 29.27%0.53 | 0.00%0.42 | 12.90%0.35 | 10.14%1.63 | 40.00%0.49 | -4.65%0.41 | 2.44%0.42 | 3.33%0.31 | 23.33%1.48 | 6.06%0.35 |
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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