(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 | 2.46%30.2M | 3.25%30.26M | 5.02%29.72M | 16.24%117.7M | 10.61%30.61M | 11.43%29.47M | 17.76%29.31M | 27.27%28.3M | 26.55%101.25M | 30.24%27.68M |
Operating revenue | 2.26%29.79M | 3.28%29.87M | 5.10%29.33M | 16.40%116.17M | 10.70%30.21M | 11.73%29.13M | 17.97%28.92M | 27.30%27.91M | 26.73%99.8M | 30.68%27.29M |
Cost of revenue | 8.42%2.82M | 8.91%2.83M | 9.75%2.72M | 15.00%10.55M | 16.48%2.87M | 11.42%2.6M | 14.99%2.6M | 17.23%2.47M | 19.65%9.17M | 57.95%2.47M |
Gross profit | 1.88%27.38M | 2.70%27.43M | 4.57%27.01M | 16.36%107.15M | 10.03%27.74M | 11.43%26.87M | 18.04%26.71M | 28.32%25.83M | 27.28%92.08M | 28.04%25.21M |
Operating expense | -0.40%26.76M | 9.48%29.5M | -3.26%25.55M | 17.33%106.59M | 11.29%26.37M | 16.21%26.86M | 12.86%26.94M | 31.04%26.41M | 37.24%90.84M | 25.38%23.7M |
Selling and administrative expenses | 4.09%25.52M | 13.65%27.97M | -0.20%24.15M | 16.40%98.01M | 14.12%24.68M | 14.89%24.51M | 9.83%24.61M | 28.57%24.2M | 35.21%84.2M | 12.33%21.63M |
-Selling and marketing expense | 10.73%4.76M | 14.74%5.4M | -6.59%3.89M | 18.47%16.54M | 2.33%3.37M | 21.52%4.3M | 22.61%4.71M | 26.55%4.16M | 22.22%13.96M | 12.85%3.3M |
-General and administrative expense | 2.68%20.75M | 13.39%22.57M | 1.12%20.26M | 15.99%81.47M | 16.24%21.31M | 13.58%20.21M | 7.19%19.9M | 29.00%20.04M | 38.13%70.23M | 12.24%18.33M |
Depreciation amortization depletion | -47.25%1.24M | -34.58%1.52M | -36.62%1.4M | 29.12%8.58M | -18.35%1.69M | 31.98%2.35M | 59.33%2.33M | 65.72%2.22M | 69.48%6.65M | 685.46%2.07M |
-Depreciation and amortization | -47.25%1.24M | -34.58%1.52M | -36.62%1.4M | 29.12%8.58M | -18.35%1.69M | 31.98%2.35M | 59.33%2.33M | 65.72%2.22M | 69.48%6.65M | 685.46%2.07M |
Operating profit | 8,907.14%619.33K | -796.00%-2.06M | 347.15%1.45M | -54.82%559.52K | -9.55%1.37M | -99.31%6.88K | 81.46%-230.21K | -1,747.75%-587.64K | -79.87%1.24M | 91.68%1.52M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -308.47%-3.72M | -440.29%-1.36M | -108.69%-326.47K | 298.64%1.08M | -1,136.18%-1.51M | -214.60%-911.17K | -132.00%-250.87K | 16,391.56%3.76M | -462.05%-543.32K | -377.61%-122.51K |
Special income (charges) | -320.50%-3.81M | -894.37%-1.44M | -453.09%-362.1K | -541.76%-2.63M | -2,931.19%-1.52M | -242.27%-904.92K | -62.47%-144.35K | -848.00%-65.47K | -1,431.28%-410.22K | -409.82%-50.08K |
-Gain on sale of property,plant,equipment | -320.50%-3.81M | -894.37%-1.44M | -453.09%-362.1K | -541.76%-2.63M | -2,931.19%-1.52M | -242.27%-904.92K | -62.47%-144.35K | -848.00%-65.47K | -1,431.28%-410.22K | -409.82%-50.08K |
Other non- operating income (expenses) | 1,434.61%83.33K | 175.02%79.91K | -99.07%35.63K | 2,888.74%3.71M | 104.75%3.44K | 75.26%-6.24K | -452.32%-106.52K | 23,764.84%3.82M | -90.48%-133.1K | -357.63%-72.43K |
Income before tax | -243.09%-3.1M | -610.51%-3.42M | -64.46%1.13M | 135.74%1.64M | -110.33%-143.93K | -227.89%-904.29K | 64.36%-481.07K | 5,875.22%3.17M | -88.52%695.15K | 82.09%1.39M |
Income tax | 133.29%62.59K | 211.05%178.32K | -78.75%178.93K | 16,541.76%11.39M | 1,631.37%10.9M | -682.92%-188.02K | 66.40%-160.59K | 1,525.09%841.89K | 104.54%68.45K | 364.40%629.42K |
Net income | -341.89%-3.17M | -1,022.16%-3.6M | -59.29%946.98K | -1,656.11%-9.75M | -1,546.64%-11.04M | -197.97%-716.27K | 63.24%-320.49K | 55,022.37%2.33M | -91.72%626.71K | 21.29%763.26K |
Net income continuous Operations | -341.89%-3.17M | -1,022.16%-3.6M | -59.29%946.98K | -1,656.11%-9.75M | -1,546.64%-11.04M | -197.97%-716.27K | 63.24%-320.49K | 55,022.37%2.33M | -91.72%626.71K | 21.29%763.26K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -341.89%-3.17M | -1,022.16%-3.6M | -59.29%946.98K | -1,656.11%-9.75M | -1,546.64%-11.04M | -197.97%-716.27K | 63.24%-320.49K | 55,022.37%2.33M | -91.72%626.71K | 21.29%763.26K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -341.89%-3.17M | -1,022.16%-3.6M | -59.29%946.98K | -1,656.11%-9.75M | -1,546.64%-11.04M | -197.97%-716.27K | 63.24%-320.49K | 55,022.37%2.33M | -91.72%626.71K | 21.29%763.26K |
Basic earnings per share | -320.00%-0.21 | -1,100.00%-0.24 | -62.50%0.06 | -1,750.00%-0.66 | -1,975.00%-0.75 | -200.00%-0.05 | 66.67%-0.02 | 54,694.52%0.16 | -92.45%0.04 | 100.00%0.04 |
Diluted earnings per share | -320.00%-0.21 | -1,100.00%-0.24 | -62.50%0.06 | -1,750.00%-0.66 | -1,975.00%-0.75 | -200.00%-0.05 | 66.67%-0.02 | 54,694.52%0.16 | -92.16%0.04 | 300.00%0.04 |
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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