(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 | 7.68%212.77M | 4.12%201.07M | -0.69%203.85M | 9.67%790.72M | 0.47%194.74M | 7.36%197.6M | 10.40%193.11M | 22.03%205.27M | 17.34%721.03M | 24.34%193.84M |
Operating revenue | 7.68%212.77M | 4.12%201.07M | -0.69%203.85M | 9.67%790.72M | 0.47%194.74M | 7.36%197.6M | 10.40%193.11M | 22.03%205.27M | 17.34%721.03M | 24.34%193.84M |
Cost of revenue | 4.43%56.62M | 3.62%53.41M | -5.36%60.33M | 11.92%225.12M | -2.38%55.61M | 2.71%54.22M | 10.16%51.55M | 42.91%63.74M | 33.75%201.15M | 52.46%56.97M |
Gross profit | 8.91%156.15M | 4.30%147.66M | 1.41%143.52M | 8.79%565.6M | 1.65%139.13M | 9.22%143.39M | 10.49%141.56M | 14.49%141.53M | 12.02%519.89M | 15.48%136.87M |
Operating expense | -12.09%101.3M | -33.98%104.01M | -20.80%93.75M | 9.20%483.98M | -21.39%92.83M | 1.61%115.23M | 46.78%157.53M | 13.41%118.38M | 6.08%443.21M | 9.50%118.09M |
Selling and administrative expenses | 31.72%43.95M | 25.13%46.72M | -4.84%36.81M | 16.36%143.71M | -6.24%34.32M | 3.82%33.37M | 30.27%37.34M | 48.20%38.68M | 22.92%123.5M | 30.94%36.6M |
Research and development costs | 22.87%6.19M | 15.75%6.51M | 85.61%7.2M | 24.98%20.27M | -0.35%5.73M | 3.54%5.04M | 88.41%5.63M | 48.07%3.88M | 36.46%16.22M | 54.14%5.75M |
Depreciation amortization depletion | -33.41%51.16M | -55.68%50.78M | -34.39%49.74M | 5.44%320M | -30.31%52.79M | 0.56%76.83M | 51.38%114.57M | 0.21%75.82M | -0.64%303.48M | -0.55%75.75M |
-Depreciation and amortization | -33.41%51.16M | -55.68%50.78M | -34.39%49.74M | 5.44%320M | -30.31%52.79M | 0.56%76.83M | 51.38%114.57M | 0.21%75.82M | -0.64%303.48M | -0.55%75.75M |
Operating profit | 94.82%54.85M | 373.28%43.65M | 115.01%49.77M | 6.45%81.63M | 146.61%46.3M | 57.52%28.16M | -176.79%-15.97M | 20.36%23.15M | 65.56%76.68M | 75.88%18.77M |
Net non-operating interest income expense | 30.05%-24.25M | -27.10%-23.8M | -15.50%-20.66M | -38.87%-90.39M | -5.60%-19.11M | -96.57%-34.66M | -26.68%-18.72M | -22.73%-17.89M | 11.93%-65.09M | -13.89%-18.1M |
Non-operating interest expense | -30.05%24.25M | 27.10%23.8M | 15.50%20.66M | 38.87%90.39M | 5.60%19.11M | 96.57%34.66M | 26.68%18.72M | 22.73%17.89M | -11.93%65.09M | 13.89%18.1M |
Other net income (expense) | -9.04%312K | -254.18%-646K | -80.37%43K | 471.48%4.01M | 529.32%3.03M | 334.93%343K | 290.45%419K | 2,837.50%219K | 16.67%-1.08M | -267.71%-706K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -35.04%-1.19M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 35.04%1.19M | ---- |
Other non- operating income (expenses) | -9.04%312K | -254.18%-646K | -80.37%43K | 3,649.53%4.01M | 530.15%3.03M | 334.93%343K | 290.45%419K | 2,837.50%219K | 125.66%107K | 350.52%481K |
Income before tax | 601.75%30.92M | 156.03%19.2M | 432.24%29.15M | -145.17%-4.75M | 91,654.55%30.21M | -6,518.75%-6.16M | -691.05%-34.28M | 17.84%5.48M | 136.38%10.51M | 99.39%-33K |
Income tax | 199.93%6.01M | 187.60%4.57M | 245.44%7.93M | -9,090.07%-26.25M | -1,228.43%-9.58M | -192.69%-6.01M | -519.57%-5.21M | -398.96%-5.45M | 101.49%292K | -252.43%-721K |
Earnings from equity interest net of tax | 68.64%-467K | 1,155.34%17.7M | -35.67%-1.57M | -307.02%-6.09M | -18.18%-1.77M | ---1.49M | ---1.68M | ---1.16M | ---1.5M | ---1.5M |
Net income | 1,588.79%24.45M | 205.19%32.34M | 101.05%19.65M | 76.74%15.42M | 4,805.82%38.02M | -176.41%-1.64M | -774.59%-30.74M | 246.14%9.78M | 193.59%8.72M | 86.27%-808K |
Net income continuous Operations | 1,588.79%24.45M | 205.19%32.34M | 101.05%19.65M | 76.74%15.42M | 4,805.82%38.02M | -176.41%-1.64M | -774.59%-30.74M | 246.14%9.78M | 193.59%8.72M | 86.27%-808K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1,588.79%24.45M | 205.19%32.34M | 101.05%19.65M | 76.74%15.42M | 4,805.82%38.02M | -176.41%-1.64M | -774.59%-30.74M | 246.14%9.78M | 193.59%8.72M | 86.27%-808K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,588.79%24.45M | 205.19%32.34M | 101.05%19.65M | 76.74%15.42M | 4,805.82%38.02M | -176.41%-1.64M | -774.59%-30.74M | 246.14%9.78M | 193.59%8.72M | 86.27%-808K |
Basic earnings per share | 2,200.00%0.21 | 212.50%0.27 | 100.00%0.16 | 71.43%0.12 | 4,925.40%0.3097 | -150.00%-0.01 | -700.00%-0.24 | 300.00%0.08 | 200.00%0.07 | 85.67%-0.0064 |
Diluted earnings per share | 2,200.00%0.21 | 212.50%0.27 | 100.00%0.16 | 71.43%0.12 | 3,100.00%0.3 | -150.00%-0.01 | -700.00%-0.24 | 300.00%0.08 | 200.00%0.07 | 77.68%-0.01 |
Dividend per share | 7.69%0.14 | 7.69%0.14 | 0.00%0.13 | 0.52 | 0.13 | 0.13 | 0.13 | 0.13 | ||
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 | -- |
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