(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 | -14.37%188.9M | -22.99%180.2M | -27.09%174.7M | 13.66%888.4M | -13.03%194.2M | -0.45%220.6M | 26.90%234M | 57.32%239.6M | 79.22%781.6M | 157.55%223.3M |
Operating revenue | -14.37%188.9M | -22.99%180.2M | -27.09%174.7M | 13.66%888.4M | -13.03%194.2M | -0.45%220.6M | 26.90%234M | 57.32%239.6M | 79.22%781.6M | 157.55%223.3M |
Cost of revenue | -14.38%142.3M | -21.52%136M | -20.40%144M | 8.24%672.5M | -8.70%152.1M | -1.54%166.2M | 14.84%173.3M | 34.00%180.9M | 59.35%621.3M | 24.05%166.6M |
Gross profit | -14.34%46.6M | -27.18%44.2M | -47.70%30.7M | 34.68%215.9M | -25.75%42.1M | 3.03%54.4M | 81.19%60.7M | 239.31%58.7M | 246.97%160.3M | 219.12%56.7M |
Operating expense | 20.05%45.5M | 7.02%42.7M | 1.86%43.8M | 25.90%160.9M | 16.23%40.1M | 16.98%37.9M | 24.30%39.9M | 49.31%43M | 17.25%127.8M | 240.82%34.5M |
Selling and administrative expenses | 13.98%21.2M | -12.27%19.3M | -17.56%21.6M | 23.15%86.7M | 2.58%19.9M | 3.33%18.6M | 22.22%22M | 74.67%26.2M | 28.94%70.4M | 1.04%19.4M |
Research and development costs | 0.00%400K | 0.00%300K | 0.00%300K | 133.33%1.4M | 100.00%400K | 100.00%400K | 200.00%300K | 200.00%300K | 0.00%600K | 100.00%200K |
Depreciation amortization depletion | 26.46%23.9M | 31.25%23.1M | 32.73%21.9M | 28.17%72.8M | 32.89%19.8M | 33.10%18.9M | 25.71%17.6M | 20.44%16.5M | 5.58%56.8M | --14.9M |
-Depreciation and amortization | 26.46%23.9M | 31.25%23.1M | 32.73%21.9M | 28.17%72.8M | 32.89%19.8M | 33.10%18.9M | 25.71%17.6M | 20.44%16.5M | 5.58%56.8M | --14.9M |
Operating profit | -93.33%1.1M | -92.79%1.5M | -183.44%-13.1M | 69.23%55M | -90.99%2M | -19.12%16.5M | 1,385.71%20.8M | 236.52%15.7M | 151.75%32.5M | 196.10%22.2M |
Net non-operating interest income expense | -7.06%-9.1M | -8.24%-9.2M | 4.30%-8.9M | 0.86%-34.7M | 6.67%-8.4M | 5.56%-8.5M | 2.30%-8.5M | -12.05%-9.3M | -19.05%-35M | -12.50%-9M |
Non-operating interest income | 0.00%700K | 200.00%600K | --700K | --1.8M | --900K | --700K | --200K | --0 | --0 | --0 |
Non-operating interest expense | 6.52%9.8M | 12.64%9.8M | 3.23%9.6M | 4.29%36.5M | 3.33%9.3M | 2.22%9.2M | 0.00%8.7M | 12.05%9.3M | 19.05%35M | 12.50%9M |
Other net income (expense) | 91.67%-100K | 1.9M | 0 | -100K | -1.2M | 3.2M | ||||
Special income (charges) | --0 | 91.67%-100K | --0 | --1.9M | --0 | ---100K | ---1.2M | --3.2M | --0 | --0 |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | ---1.9M | --0 | --100K | --1.2M | ---3.2M | --0 | --0 |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | ---- | --100K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | -201.27%-8M | -170.27%-7.8M | -329.17%-22M | 988.00%22.2M | -148.48%-6.4M | -30.70%7.9M | 252.05%11.1M | 148.48%9.6M | 97.33%-2.5M | 143.56%13.2M |
Income tax | -33.33%200K | 166.67%200K | 0.00%200K | 400.00%3M | 2.8M | 0.00%300K | -250.00%-300K | 100.00%200K | 100.00%600K | 0 |
Net income | -207.89%-8.2M | -170.18%-8M | -336.17%-22.2M | 719.35%19.2M | -169.70%-9.2M | -31.53%7.6M | 252.00%11.4M | 147.24%9.4M | 96.70%-3.1M | 143.42%13.2M |
Net income continuous Operations | -207.89%-8.2M | -170.18%-8M | -336.17%-22.2M | 719.35%19.2M | -169.70%-9.2M | -31.53%7.6M | 252.00%11.4M | 147.24%9.4M | 96.70%-3.1M | 143.42%13.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -207.89%-8.2M | -170.18%-8M | -336.17%-22.2M | 719.35%19.2M | -169.70%-9.2M | -31.53%7.6M | 252.00%11.4M | 147.24%9.4M | 96.70%-3.1M | 143.42%13.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -207.89%-8.2M | -170.18%-8M | -336.17%-22.2M | 719.35%19.2M | -169.70%-9.2M | -31.53%7.6M | 252.00%11.4M | 147.24%9.4M | 96.70%-3.1M | 143.42%13.2M |
Basic earnings per share | -208.51%-0.51 | -169.01%-0.49 | -309.09%-1.38 | 555.56%1.23 | -154.21%-0.58 | -51.04%0.47 | 205.97%0.71 | 133.33%0.66 | 97.51%-0.27 | 129.00%1.07 |
Diluted earnings per share | -208.51%-0.51 | -169.01%-0.49 | -312.31%-1.38 | 551.85%1.22 | -154.72%-0.58 | -51.04%0.47 | 205.97%0.71 | 132.83%0.65 | 97.51%-0.27 | 128.73%1.06 |
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 | -- | -- | -- | -- | -- | -- |
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