(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 | -11.59%41.88M | 2.58%52.7M | 20.28%56.41M | -13.84%200.17M | 13.65%54.52M | -25.89%47.37M | -22.55%51.37M | -13.31%46.9M | -16.87%232.32M | -20.03%47.97M |
Operating revenue | -11.59%41.88M | 2.58%52.7M | 20.28%56.41M | -13.84%200.17M | 13.65%54.52M | -25.89%47.37M | -22.55%51.37M | -13.31%46.9M | -16.87%232.32M | -20.03%47.97M |
Cost of revenue | -11.71%8.3M | 2.64%10.46M | 20.28%11.2M | -13.94%39.71M | 13.68%10.82M | -25.98%9.4M | -32.96%10.19M | -13.40%9.31M | -16.95%46.14M | -20.09%9.52M |
Gross profit | -11.56%33.58M | 2.57%42.25M | 20.28%45.22M | -13.82%160.45M | 13.65%43.7M | -25.87%37.97M | -19.45%41.19M | -13.28%37.59M | -16.85%186.18M | -20.01%38.45M |
Operating expense | -3.29%2.18M | 4.16%2.33M | 9.66%2.45M | -4.68%9.07M | 0.95%2.34M | -4.05%2.25M | 249.14%2.24M | 2.19%2.24M | 3.75%9.52M | -6.63%2.32M |
Selling and administrative expenses | -0.55%726K | -11.63%684K | 26.87%831K | -1.26%3.05M | 1.59%895K | 6.26%730K | 20.75%774K | -25.90%655K | 3.03%3.09M | 3.28%881K |
-General and administrative expense | -0.55%726K | -11.63%684K | 26.87%831K | -1.26%3.05M | 1.59%895K | 6.26%730K | 20.75%774K | -25.90%655K | 3.03%3.09M | 3.28%881K |
Depreciation amortization depletion | -4.60%1.45M | 12.50%1.65M | 2.53%1.62M | -6.32%6.02M | 0.56%1.45M | -8.31%1.52M | --1.46M | 21.23%1.58M | 4.10%6.42M | -11.81%1.44M |
-Depreciation and amortization | -4.60%1.45M | 12.50%1.65M | 2.53%1.62M | -6.32%6.02M | 0.56%1.45M | -8.31%1.52M | --1.46M | 21.23%1.58M | 4.10%6.42M | -11.81%1.44M |
Operating profit | -12.08%31.41M | 2.48%39.91M | 20.95%42.76M | -14.31%151.38M | 14.46%41.36M | -26.92%35.72M | -22.86%38.95M | -14.11%35.36M | -17.73%176.66M | -20.74%36.13M |
Net non-operating interest income expense | 46.82%461K | 159.51%423K | -21.15%246K | 109.83%1.13M | 13.62%342K | 129.20%314K | 328.95%163K | 395.24%312K | 108.11%539K | 238.20%301K |
Non-operating interest income | 46.82%461K | 159.51%423K | -21.15%246K | 109.83%1.13M | 13.62%342K | 129.20%314K | 328.95%163K | 395.24%312K | 108.11%539K | 238.20%301K |
Other net income (expense) | -57.84%9.75M | 36.57%18.5M | 57.33%34.32M | -45.05%84.68M | 32.70%26.21M | -50.58%23.12M | -71.30%13.54M | -45.97%21.82M | -32.88%154.1M | -56.95%19.75M |
Earnings from equity interest | -57.84%9.75M | 36.57%18.5M | 57.33%34.32M | -45.05%84.68M | 32.70%26.21M | -50.58%23.12M | -71.30%13.54M | -45.97%21.82M | -32.88%154.1M | -56.95%19.75M |
Income before tax | -29.65%41.61M | 11.73%58.83M | 34.53%77.33M | -28.41%237.2M | 20.87%67.91M | -38.25%59.15M | -46.12%52.65M | -29.56%57.49M | -25.48%331.31M | -38.64%56.18M |
Income tax | -17.73%8M | -19.76%8.66M | 29.35%18.01M | -22.72%50.89M | 41.74%16.45M | -41.38%9.73M | -44.08%10.79M | -24.17%13.92M | 1.62%65.86M | -13.08%11.61M |
Net income | -32.00%33.61M | 19.85%50.17M | 36.18%59.33M | -29.81%186.31M | 15.44%51.45M | -37.60%49.43M | -46.62%41.86M | -31.12%43.57M | -30.10%265.45M | -43.00%44.57M |
Net income continuous Operations | -32.00%33.61M | 19.85%50.17M | 36.18%59.33M | -29.81%186.31M | 15.44%51.45M | -37.60%49.43M | -46.62%41.86M | -31.12%43.57M | -30.10%265.45M | -43.00%44.57M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -32.00%33.61M | 19.85%50.17M | 36.18%59.33M | -29.81%186.31M | 15.44%51.45M | -37.60%49.43M | -46.62%41.86M | -31.12%43.57M | -30.10%265.45M | -43.00%44.57M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -32.00%33.61M | 19.85%50.17M | 36.18%59.33M | -29.81%186.31M | 15.44%51.45M | -37.60%49.43M | -46.62%41.86M | -31.12%43.57M | -30.10%265.45M | -43.00%44.57M |
Basic earnings per share | -31.17%0.53 | 20.00%0.78 | 36.76%0.93 | -29.88%2.91 | 14.29%0.8 | -37.90%0.77 | -47.15%0.65 | -31.31%0.68 | -30.02%4.15 | -42.62%0.7 |
Diluted earnings per share | -31.17%0.53 | 20.00%0.78 | 36.76%0.93 | -29.88%2.91 | 14.29%0.8 | -37.90%0.77 | -47.15%0.65 | -31.31%0.68 | -30.02%4.15 | -42.62%0.7 |
Dividend per share | -26.32%0.7 | 69.23%1.1 | -10.00%0.45 | -17.74%2.55 | -35.71%0.45 | -5.00%0.95 | -27.78%0.65 | 0.00%0.5 | -48.33%3.1 | -39.13%0.7 |
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