(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 | 4.93%223.51M | 10.59%242.91M | 5.31%235.24M | 15.05%879.62M | 15.78%223.58M | 11.47%213.01M | 14.01%219.65M | 19.00%223.38M | 11.07%764.58M | 8.48%193.11M |
Operating revenue | 4.93%223.51M | 10.59%242.91M | 5.31%235.24M | 15.05%879.62M | 15.78%223.58M | 11.47%213.01M | 14.01%219.65M | 19.00%223.38M | 11.07%764.58M | 8.48%193.11M |
Cost of revenue | 2.80%198.48M | 10.00%216.3M | 5.13%211.43M | 8.38%790.63M | 2.99%199.81M | 8.14%193.07M | 9.13%196.64M | 13.75%201.11M | 13.98%729.52M | 13.46%194M |
Gross profit | 25.56%25.04M | 15.63%26.61M | 6.98%23.82M | 153.79%88.99M | 2,762.49%23.78M | 58.63%19.94M | 84.44%23.01M | 104.05%22.26M | -27.45%35.07M | -112.70%-893K |
Operating expense | -1.79%13.63M | 5.57%14.89M | -0.77%14.24M | 17.68%57.3M | 34.35%14.97M | 14.56%13.87M | 11.75%14.11M | 11.96%14.35M | 9.27%48.69M | 0.28%11.14M |
Selling and administrative expenses | -1.79%13.63M | 5.57%14.89M | -0.77%14.24M | 17.96%54.01M | 41.80%11.68M | 14.56%13.87M | 11.75%14.11M | 11.96%14.35M | 10.20%45.79M | 1.69%8.24M |
-General and administrative expense | -1.79%13.63M | 5.57%14.89M | -0.77%14.24M | 17.96%54.01M | 41.80%11.68M | 14.56%13.87M | 11.75%14.11M | 11.96%14.35M | 10.20%45.79M | 1.69%8.24M |
Depreciation amortization depletion | ---- | ---- | ---- | 13.25%3.29M | ---- | ---- | ---- | ---- | -3.52%2.91M | ---- |
-Depreciation and amortization | ---- | ---- | ---- | 13.25%3.29M | ---- | ---- | ---- | ---- | -3.52%2.91M | ---- |
Operating profit | 88.08%11.41M | 31.57%11.72M | 21.04%9.58M | 332.62%31.7M | 173.21%8.81M | 1,218.91%6.07M | 6,116.22%8.9M | 515.70%7.92M | -461.31%-13.63M | -195.00%-12.03M |
Net non-operating interest income (expenses) | 7.23%-950K | -26.95%-1.06M | -62.53%-1.31M | -29.99%-3.69M | -80.60%-1.02M | -28.97%-1.02M | -7.33%-835K | -15.31%-806K | 1.97%-2.84M | -20.38%-567K |
Non-operating interest expense | -7.23%950K | 26.95%1.06M | 62.53%1.31M | 26.34%3.46M | 70.17%793K | 28.97%1.02M | 7.33%835K | 15.31%806K | 3.40%2.74M | 108.97%466K |
Total other finance cost | ---- | ---- | ---- | 128.71%231K | ---- | ---- | ---- | ---- | -59.27%101K | ---- |
Other net income (expenses) | -230.33%-1.21M | 62.66%-721K | 163.03%912K | -230.31%-7.07M | 59.93%-3.33M | -112.88%-366K | -190.28%-1.93M | -222.21%-1.45M | -315.61%-2.14M | -403.64%-8.31M |
Gain on sale of security | ---- | ---- | ---- | -315.24%-4.85M | ---- | ---- | ---- | ---- | --2.25M | ---- |
Special income (charges) | --0 | --0 | --0 | 51.95%-2.19M | 80.05%-868K | -564.75%-811K | -1,458.82%-265K | -275.38%-244K | -108.71%-4.55M | -462.74%-4.35M |
-Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | -55.45%1.74M | -88.69%418K | 564.75%811K | 1,458.82%265K | 275.38%244K | 78.78%3.9M | 378.27%3.7M |
-Less:Other special charges | ---- | ---- | ---- | -31.38%433K | ---- | ---- | ---- | ---- | --631K | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 22.73%-17K | ---- | ---- | ---- | ---- | ---22K | ---- |
Other non-operating income (expenses) | -371.69%-1.21M | 56.72%-721K | 175.81%912K | -124.07%-39K | 138.43%2.39M | -84.98%445K | -177.27%-1.67M | -196.32%-1.2M | -94.90%162K | -608.45%-6.21M |
Income before tax | 97.82%9.25M | 61.84%9.93M | 62.17%9.18M | 212.52%20.93M | 121.32%4.46M | 86.56%4.68M | 406.02%6.14M | 499.01%5.66M | -1,095.40%-18.6M | -237.23%-20.91M |
Income tax | 239.68%3.41M | -40.18%2.49M | 59.32%2.87M | 278.47%11.69M | 3,598.52%4.72M | -48.41%1M | 517.98%4.16M | 197.36%1.8M | 8.50%3.09M | 69.46%-135K |
Earnings from equity interest net of tax | ||||||||||
Net income | 59.09%5.85M | 276.25%7.45M | 63.50%6.31M | 142.63%9.25M | 98.72%-266K | 552.58%3.67M | 266.48%1.98M | 290.62%3.86M | -2,120.27%-21.69M | -260.78%-20.77M |
Net income continuous operations | 59.09%5.85M | 276.25%7.45M | 63.50%6.31M | 142.63%9.25M | 98.72%-266K | 552.58%3.67M | 266.48%1.98M | 290.62%3.86M | -2,120.27%-21.69M | -260.78%-20.77M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 59.09%5.85M | 276.25%7.45M | 63.50%6.31M | 142.63%9.25M | 98.72%-266K | 552.58%3.67M | 266.48%1.98M | 290.62%3.86M | -2,120.27%-21.69M | -260.78%-20.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 59.09%5.85M | 276.25%7.45M | 63.50%6.31M | 142.63%9.25M | 98.72%-266K | 552.58%3.67M | 266.48%1.98M | 290.62%3.86M | -2,120.27%-21.69M | -260.78%-20.77M |
Diluted earnings per share | 66.67%0.1 | 333.33%0.13 | 57.14%0.11 | 142.11%0.16 | 97.22%-0.01 | 500.00%0.06 | 200.00%0.03 | 275.00%0.07 | -1,800.00%-0.38 | -260.00%-0.36 |
Basic earnings per share | 66.67%0.1 | 333.33%0.13 | 57.14%0.11 | 142.11%0.16 | 97.22%-0.01 | 500.00%0.06 | 200.00%0.03 | 275.00%0.07 | -1,800.00%-0.38 | -260.00%-0.36 |
Dividend per share | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | -61.54%0.1 | 0.00%0.025 | -50.00%0.025 | -68.75%0.025 | -76.19%0.025 | -38.10%0.26 | -76.19%0.025 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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.
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