(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 | 35.06%177.33M | 25.36%162.83M | 47.93%141.1M | 95.38%499.67M | 109.57%143.1M | 98.85%131.3M | 112.00%129.89M | 58.53%95.38M | 11.99%255.75M | 68.28M |
Operating revenue | 35.06%177.33M | 25.36%162.83M | 47.93%141.1M | 95.38%499.67M | 109.57%143.1M | 98.85%131.3M | 112.00%129.89M | 58.53%95.38M | 11.99%255.75M | --68.28M |
Cost of revenue | 43.44%93.59M | 19.76%89.12M | 43.53%74.55M | 91.45%265.98M | 97.83%74.38M | 80.16%65.25M | 133.33%74.42M | 56.32%51.94M | 10.92%138.93M | 37.6M |
Gross profit | 26.78%83.75M | 32.87%73.7M | 53.19%66.55M | 100.05%233.69M | 123.96%68.72M | 121.56%66.06M | 88.83%55.47M | 61.25%43.44M | 13.30%116.81M | 30.68M |
Operating expense | 25.52%49.7M | 54.49%62.8M | 29.89%43.96M | 113.69%160.3M | 90.59%46.21M | 102.99%39.6M | 133.37%40.65M | 99.99%33.84M | 15.73%75.01M | 24.25M |
Selling and administrative expenses | 8.31%9.04M | 117.23%19.38M | -17.84%10.49M | 55.54%41.74M | 7.33%11.71M | 30.79%8.34M | 47.30%8.92M | 265.78%12.76M | 101.66%26.84M | --10.91M |
-General and administrative expense | 8.31%9.04M | 117.23%19.38M | -17.84%10.49M | 55.54%41.74M | 7.33%11.71M | 30.79%8.34M | 47.30%8.92M | 265.78%12.76M | 101.66%26.84M | --10.91M |
Depreciation amortization depletion | 36.72%32.09M | 33.25%31.55M | 52.55%24.94M | 139.94%89.11M | 145.61%25.62M | 127.10%23.47M | 180.59%23.68M | 106.00%16.35M | 21.04%37.14M | --10.43M |
-Depreciation and amortization | 36.72%32.09M | 33.25%31.55M | 52.55%24.94M | 139.94%89.11M | 145.61%25.62M | 127.10%23.47M | 180.59%23.68M | 106.00%16.35M | 21.04%37.14M | --10.43M |
Other operating expenses | 10.18%8.58M | 47.42%11.87M | 80.34%8.54M | 166.71%29.45M | 205.89%8.88M | 178.66%7.78M | 175.40%8.05M | -13.88%4.74M | -46.99%11.04M | --2.9M |
Operating profit | 28.68%34.05M | -26.40%10.91M | 135.32%22.59M | 75.58%73.39M | 249.64%22.51M | 156.69%26.46M | 23.95%14.82M | -4.18%9.6M | 9.19%41.8M | 6.44M |
Net non-operating interest income (expenses) | -69.68%-5.57M | -20.58%-5.1M | -90.99%-2.86M | -693.12%-12.11M | -778.75%-3.1M | -1,218.07%-3.28M | -528.23%-4.23M | -496.81%-1.5M | -49.56%-1.53M | -353K |
Non-operating interest expense | 86.23%6.18M | -2.27%5.13M | 517.65%3.15M | 2,000.69%12.21M | 902.88%3.13M | 2,890.09%3.32M | 5,796.63%5.25M | 650.00%510K | -21.06%581K | --312K |
Total other finance cost | -1,554.05%-612K | 96.96%-31K | -129.25%-289K | -109.94%-94K | -165.85%-27K | -126.81%-37K | -274.66%-1.02M | 439.89%988K | 231.93%946K | --41K |
Other net income (expenses) | 96.80%-6.34M | 99.17%-4.11M | 51.40%-319.72M | -65,456.20%-2.88B | -26,992.41%-1.53B | -5,802.53%-197.99M | -226,857.08%-496.6M | -104,351.03%-657.82M | -1,685.92%-4.39M | -5.64M |
Gain on sale of security | -690.74%-3.33M | -476.92%-600K | -230.44%-1.41M | -47.14%1.03M | 515.34%1.98M | -191.52%-421K | -107.84%-104K | -167.67%-427K | 600.72%1.94M | ---476K |
Other non-operating income (expenses) | 98.48%-3.01M | 99.29%-3.51M | 51.58%-318.31M | -45,383.26%-2.88B | -29,528.96%-1.53B | -6,659.46%-197.57M | -44,709.93%-496.49M | ---657.4M | ---6.33M | ---5.16M |
Income before tax | 112.66%22.14M | 100.35%1.7M | 53.83%-299.99M | -7,956.08%-2.82B | -338,230.49%-1.51B | -1,392.05%-174.81M | -4,325.40%-486.01M | -6,347.33%-649.72M | -4.42%35.88M | 446K |
Income tax | 0.68%3.86M | 27.26%3.94M | 135.92%4.35M | -9.76%7.65M | -173.38%-1.12M | 118.08%3.84M | 16.46%3.09M | -27.24%1.84M | -15.83%8.48M | 1.53M |
Earnings from equity interest net of tax | ||||||||||
Net income | 110.23%18.28M | 99.54%-2.24M | 53.29%-304.34M | -10,414.04%-2.83B | -139,044.97%-1.51B | -1,617.71%-178.65M | -5,628.41%-489.1M | -8,382.25%-651.57M | -0.23%27.4M | -1.08M |
Net income continuous operations | 110.23%18.28M | 99.54%-2.24M | 53.29%-304.34M | -10,414.04%-2.83B | -139,044.97%-1.51B | -1,617.71%-178.65M | -5,628.41%-489.1M | -8,382.25%-651.57M | -0.23%27.4M | ---1.08M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 110.23%18.28M | 99.54%-2.24M | 53.29%-304.34M | -10,414.04%-2.83B | -139,044.97%-1.51B | -1,617.71%-178.65M | -5,628.41%-489.1M | -8,382.25%-651.57M | -0.23%27.4M | -1.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 110.23%18.28M | 99.54%-2.24M | 53.29%-304.34M | -10,414.04%-2.83B | -139,044.97%-1.51B | -1,617.71%-178.65M | -5,628.41%-489.1M | -8,382.25%-651.57M | -0.23%27.4M | -1.08M |
Diluted earnings per share | 102.90%0.07 | 99.85%-0.01 | 63.27%-3.53 | -14,136.63%-38.98 | -188,037.76%-20.65 | -2,120.25%-2.41 | -7,472.38%-6.61 | -12,153.63%-9.61 | -0.23%0.2777 | -0.011 |
Basic earnings per share | 102.90%0.07 | 99.85%-0.01 | 63.27%-3.53 | -14,136.63%-38.98 | -188,037.76%-20.65 | -2,120.25%-2.41 | -7,472.38%-6.61 | -12,153.63%-9.61 | -0.23%0.2777 | -0.011 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data