(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 | -7.25%11.66M | -4.14%11.41M | 15.41%11.9M | 7.11%46.94M | -12.42%12.09M | 21.96%12.57M | 17.33%11.9M | 7.75%10.31M | 15.66%43.82M | 44.30%13.8M |
Operating revenue | -7.25%11.66M | -4.14%11.41M | 15.41%11.9M | 7.11%46.94M | -12.42%12.09M | 21.96%12.57M | 17.33%11.9M | 7.75%10.31M | 15.66%43.82M | 44.30%13.8M |
Cost of revenue | -14.24%1.03M | -54.57%694.04K | -42.35%983.98K | -21.17%5.16M | -52.46%731.08K | -15.57%1.2M | 6.53%1.53M | -20.97%1.71M | -4.85%6.55M | -2.60%1.54M |
Gross profit | -6.51%10.63M | 3.28%10.72M | 26.87%10.92M | 12.08%41.78M | -7.40%11.36M | 27.94%11.37M | 19.11%10.37M | 16.12%8.6M | 20.21%37.27M | 53.57%12.27M |
Operating expense | -58.95%5.9M | -9.52%5.62M | 28.61%7.51M | 32.70%33.37M | -4.54%6.93M | 140.22%14.38M | 3.96%6.21M | -1.32%5.84M | -9.32%25.14M | 15.84%7.26M |
Selling and administrative expenses | -82.99%1.74M | -34.17%1.49M | 31.53%3.38M | 74.43%17.81M | -4.44%2.78M | 327.41%10.2M | -1.61%2.26M | -1.90%2.57M | -18.03%10.21M | 3.35%2.91M |
-General and administrative expense | -82.99%1.74M | -34.17%1.49M | 31.53%3.38M | 74.43%17.81M | -4.44%2.78M | 327.41%10.2M | -1.61%2.26M | -1.90%2.57M | -18.03%10.21M | 3.35%2.91M |
Depreciation amortization depletion | -0.20%4.17M | 4.55%4.14M | 26.33%4.13M | 4.16%15.55M | -4.61%4.15M | 16.02%4.18M | 7.43%3.96M | -0.86%3.27M | -2.21%14.93M | 26.05%4.35M |
-Depreciation and amortization | -0.20%4.17M | 4.55%4.14M | 26.33%4.13M | 4.16%15.55M | -4.61%4.15M | 16.02%4.18M | 7.43%3.96M | -0.86%3.27M | -2.21%14.93M | 26.05%4.35M |
Operating profit | 257.12%4.73M | 22.41%5.09M | 23.20%3.41M | -30.68%8.41M | -11.54%4.43M | -203.71%-3.01M | 52.25%4.16M | 85.36%2.76M | 269.66%12.13M | 191.06%5.01M |
Net non-operating interest income expense | 0.60%-5.25M | -6.20%-4.74M | -59.47%-4.89M | -107.70%-17.53M | -44.76%-4.22M | -124.22%-5.28M | -149.83%-4.46M | -100.11%-3.07M | -0.31%-8.44M | -42.67%-2.91M |
Non-operating interest income | 209.34%81.62K | -8.74%197.88K | 130.63%123.84K | 1,387.39%325.89K | 473.94%28.97K | 1,484.74%26.39K | 12,199.55%216.84K | 299.67%53.7K | 2.73%21.91K | -74.71%5.05K |
Non-operating interest expense | 0.45%5.01M | 5.78%4.87M | 67.09%4.95M | 129.76%17.5M | 93.16%4.94M | 128.82%4.99M | 177.59%4.61M | 106.04%2.96M | -1.45%7.62M | 44.29%2.56M |
Total other finance cost | 0.41%317.33K | -11.99%63.19K | -59.86%63.2K | -58.38%350.83K | -294.37%-697.82K | 79.96%316.02K | -43.93%71.81K | 45.87%157.42K | 19.67%842.89K | 24.56%359.02K |
Other net income (expense) | -138.23%-528.54K | -81.62%906.22K | 243.17%6.12M | 105.13%420.75K | -49.63%-2.05M | -64.58%1.38M | 241.63%4.93M | 64.46%-4.28M | -274.75%-8.2M | 26.09%-1.37M |
Gain on sale of security | -146.27%-603.05K | -81.62%906.22K | 765.91%5.98M | -64.84%4.51M | -220.69%-1.25M | -65.46%1.3M | 258.04%4.93M | -113.07%-898.41K | 83.05%12.83M | -41.98%1.04M |
Earnings from equity interest | -5.88%74.51K | ---- | 32.91%73.85K | ---- | ---- | 23.01%79.17K | ---- | -41.79%55.57K | ---- | ---- |
Special income (charges) | --0 | --0 | --0 | 79.23%-4.39M | 57.31%-888.19K | --0 | --0 | 81.65%-3.5M | -635.34%-21.13M | 44.77%-2.08M |
-Less:Impairment of capital assets | --0 | --0 | --0 | -77.39%4.39M | -57.31%888.19K | --0 | --0 | -79.80%3.5M | 476.37%19.4M | -44.77%2.08M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 449.89%1.73M | --0 |
Other non- operating income (expenses) | ---- | ---- | 0.00%65.99K | 216.79%297.7K | ---- | ---- | ---- | 0.00%65.99K | -66.91%93.97K | -257.83%-104.16K |
Income before tax | 84.83%-1.05M | -72.75%1.26M | 201.28%4.64M | -92.77%-8.7M | -355.58%-1.84M | -255.15%-6.91M | 93.69%4.63M | 62.07%-4.58M | -935.88%-4.51M | 133.08%720.74K |
Income tax | ||||||||||
Net income | 84.83%-1.05M | -72.75%1.26M | 201.28%4.64M | -92.77%-8.7M | -355.58%-1.84M | -255.15%-6.91M | 93.69%4.63M | 62.07%-4.58M | -935.88%-4.51M | 133.08%720.74K |
Net income continuous Operations | 84.83%-1.05M | -72.75%1.26M | 201.28%4.64M | -92.77%-8.7M | -355.58%-1.84M | -255.15%-6.91M | 93.69%4.63M | 62.07%-4.58M | -935.88%-4.51M | 133.08%720.74K |
Minority interest income | 66.30%-461.33K | -109.73%-63.18K | 211.84%912.86K | -70.30%-2.08M | -1,186.74%-546.97K | -359.00%-1.37M | 196.35%649.64K | 57.67%-816.2K | -1.22M | -42.51K |
Net income attributable to the parent company | 89.41%-586.4K | -66.71%1.32M | 198.98%3.72M | -101.12%-6.61M | -269.68%-1.3M | -241.15%-5.54M | 83.33%3.98M | 62.91%-3.76M | -655.11%-3.29M | 135.04%763.24K |
Preferred stock dividends | 0.00%921.88K | 0.00%921.88K | 0.00%921.88K | 0.00%3.69M | 0.00%921.88K | 0.00%921.88K | 0.00%921.88K | 0.00%921.88K | 246.15%3.69M | 0.00%921.88K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 76.65%-1.51M | -86.82%403.04K | 159.83%2.8M | -47.67%-10.3M | -1,297.55%-2.22M | -315.25%-6.46M | 144.82%3.06M | 57.67%-4.68M | -364.83%-6.98M | 94.88%-158.63K |
Basic earnings per share | 79.07%-0.18 | -90.24%0.04 | 153.23%0.33 | -46.24%-1.36 | -1,350.00%-0.29 | -315.00%-0.86 | 141.18%0.41 | 57.82%-0.62 | -365.00%-0.93 | 95.12%-0.02 |
Diluted earnings per share | 79.07%-0.18 | -91.43%0.03 | 153.23%0.33 | -46.24%-1.36 | -1,350.00%-0.29 | -345.71%-0.86 | 150.00%0.35 | 57.82%-0.62 | -365.00%-0.93 | 95.12%-0.02 |
Dividend per share | 0.00%0.2875 | 0.00%0.2875 | 0.00%0.2875 | 9.09%1.15 | 0.00%0.2875 | 0.00%0.2875 | 0.00%0.2875 | 50.00%0.2875 | 1.0541 | 0.2875 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data