(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 | 4.81%133.92M | -2.12%122.24M | -1.68%118.98M | 3.94%516.35M | -0.55%142.69M | 4.42%127.77M | 7.55%124.88M | 5.39%121.01M | 1.31%496.78M | 13.15%143.48M |
Operating revenue | 4.81%133.92M | -2.12%122.24M | -1.68%118.98M | 3.94%516.35M | -0.55%142.69M | 4.42%127.77M | 7.55%124.88M | 5.39%121.01M | 1.31%496.78M | 13.15%143.48M |
Cost of revenue | 1.33%97.81M | -7.93%88.73M | -7.27%87.89M | -1.48%397.06M | -4.26%109.39M | -1.00%96.52M | 1.66%96.37M | -1.76%94.78M | -0.35%403.04M | 12.81%114.26M |
Gross profit | 15.59%36.11M | 17.52%33.51M | 18.53%31.09M | 27.25%119.29M | 13.96%33.31M | 25.71%31.24M | 33.74%28.51M | 43.00%26.23M | 9.12%93.74M | 14.49%29.23M |
Operating expense | 15.81%24.62M | 16.39%24.21M | 11.66%23.93M | 12.37%89.28M | 16.44%25.79M | 11.43%21.26M | 8.96%20.8M | 12.02%21.43M | 10.46%79.45M | 16.91%22.15M |
Selling and administrative expenses | 13.26%23.75M | 13.52%23.18M | 8.67%22.88M | 12.22%87.4M | 14.69%24.96M | 12.19%20.97M | 9.23%20.42M | 12.36%21.05M | 9.02%77.88M | 16.04%21.77M |
Depreciation amortization depletion | 201.39%868K | 169.19%1.03M | 175.98%1.06M | 19.97%1.88M | 115.67%826K | -25.39%288K | -4.01%383K | -4.01%383K | 223.76%1.57M | 102.65%383K |
-Depreciation and amortization | 201.39%868K | 169.19%1.03M | 175.98%1.06M | 19.97%1.88M | 115.67%826K | -25.39%288K | -4.01%383K | -4.01%383K | 223.76%1.57M | 102.65%383K |
Operating profit | 15.11%11.5M | 20.57%9.3M | 49.25%7.16M | 109.95%30.01M | 6.19%7.52M | 72.82%9.99M | 245.76%7.71M | 704.54%4.79M | 2.18%14.3M | 7.54%7.08M |
Net non-operating interest income expense | 363.33%158K | 143.18%114K | 113.04%87K | 61.33%-829K | 125.59%162K | 89.03%-60K | 44.77%-264K | -37.24%-667K | 16.51%-2.14M | -47.90%-633K |
Non-operating interest income | 66.05%626K | 121.05%546K | --562K | --1.22M | --593K | --377K | --247K | --0 | --0 | --0 |
Non-operating interest expense | 7.09%468K | -15.46%432K | -28.79%475K | -4.57%2.05M | -31.91%431K | -20.11%437K | 6.90%511K | 37.24%667K | -16.51%2.14M | 47.90%633K |
Other net income (expense) | -3,482.61%-778K | -906.67%-1.06M | 103.32%17K | 57.37%-1.08M | 55.58%-490K | -62.90%23K | 83.85%-105K | 39.98%-512K | -30.75%-2.54M | -2,665.12%-1.1M |
Gain on sale of security | -330.17%-267K | -106.22%-12K | 195.51%149K | -140.00%-124K | -2,408.33%-277K | -61.07%116K | --193K | ---156K | 2,114.29%310K | --12K |
Special income (charges) | -449.46%-511K | -250.67%-1.05M | 62.92%-132K | 66.35%-960K | 80.90%-213K | 60.59%-93K | 54.15%-298K | 58.26%-356K | -45.64%-2.85M | -2,693.02%-1.12M |
-Less:Restructuring and merger&acquisition | 278.88%610K | 585.80%1.11M | 341.84%623K | -68.10%729K | -76.63%265K | -58.29%161K | -78.82%162K | --141K | --2.29M | --1.13M |
-Less:Other special charges | ---- | ---- | ---- | -63.37%311K | --0 | ---- | 871.88%311K | ---- | -56.71%849K | --0 |
-Gain on sale of property,plant,equipment | 45.59%99K | -62.29%66K | 328.37%491K | -71.53%80K | 173.68%52K | -54.67%68K | 19.05%175K | -497.22%-215K | 13,950.00%281K | -55.81%19K |
Income before tax | 9.30%10.88M | 13.79%8.36M | 100.80%7.26M | 192.46%28.1M | 34.56%7.19M | 87.95%9.95M | 565.91%7.35M | 269.56%3.62M | 1.38%9.61M | -13.80%5.34M |
Income tax | 22.97%3.39M | 18.27%2.4M | -152.57%-327K | 161.52%7.35M | 26.40%1.94M | 66.87%2.76M | 754.43%2.03M | 200.97%622K | 1.66%2.81M | -20.06%1.53M |
Net income | 4.06%7.48M | 12.09%5.96M | 153.46%7.59M | 205.25%20.75M | 37.84%5.25M | 97.53%7.19M | 514.32%5.32M | 297.43%2.99M | 1.27%6.8M | -10.99%3.81M |
Net income continuous Operations | 4.06%7.48M | 12.09%5.96M | 153.46%7.59M | 205.25%20.75M | 37.84%5.25M | 97.53%7.19M | 514.32%5.32M | 297.43%2.99M | 1.27%6.8M | -10.99%3.81M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.06%7.48M | 12.09%5.96M | 153.46%7.59M | 205.25%20.75M | 37.84%5.25M | 97.53%7.19M | 514.32%5.32M | 297.43%2.99M | 1.27%6.8M | -10.99%3.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.06%7.48M | 12.09%5.96M | 153.46%7.59M | 205.25%20.75M | 37.84%5.25M | 97.53%7.19M | 514.32%5.32M | 297.43%2.99M | 1.27%6.8M | -10.99%3.81M |
Basic earnings per share | 0.00%0.66 | 6.00%0.53 | 134.48%0.68 | 196.92%1.93 | 29.73%0.48 | 88.57%0.66 | 525.00%0.5 | 293.33%0.29 | -2.99%0.65 | -11.90%0.37 |
Diluted earnings per share | 1.64%0.62 | 8.70%0.5 | 137.04%0.64 | 175.00%1.76 | 22.86%0.43 | 79.41%0.61 | 475.00%0.46 | 280.00%0.27 | -3.03%0.64 | -14.63%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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