(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 | -10.46%167.41M | 12.98%155.32M | 3.80%172.68M | 22.60%693.52M | 49.92%202.73M | 36.55%186.97M | -0.86%137.47M | 7.41%166.36M | 99.61%565.69M | 54.54%135.23M |
Operating revenue | -10.46%167.41M | 12.98%155.32M | 3.80%172.68M | 22.60%693.52M | 49.92%202.73M | 36.55%186.97M | -0.86%137.47M | 7.41%166.36M | 99.61%565.69M | 54.54%135.23M |
Cost of revenue | -6.85%134.73M | 23.76%122.77M | 26.38%139.71M | 48.30%493.79M | 46.09%139.41M | 81.62%144.64M | 29.43%99.2M | 36.06%110.55M | 70.39%332.96M | 84.78%95.43M |
Gross profit | -22.80%32.68M | -14.96%32.55M | -40.94%32.96M | -14.18%199.73M | 59.10%63.32M | -26.11%42.33M | -38.29%38.27M | -24.20%55.81M | 164.52%232.73M | 10.98%39.8M |
Operating expense | 18.42%31.09M | -3.88%27.13M | 23.99%29.69M | 26.89%104.49M | 20.26%26.07M | 27.41%26.25M | 46.06%28.22M | 15.45%23.94M | 69.95%82.34M | 62.25%21.68M |
Selling and administrative expenses | 12.77%12.92M | -23.90%10.9M | 20.20%14.11M | 21.98%48.83M | 5.23%11.31M | 32.13%11.46M | 62.98%14.32M | -0.69%11.74M | 85.08%40.03M | 83.38%10.75M |
Depreciation amortization depletion | 23.32%17.81M | 17.14%15.88M | 28.42%15.22M | 31.70%54.25M | 27.50%14.4M | 26.31%14.44M | 38.57%13.56M | 36.54%11.85M | 57.20%41.19M | 53.81%11.3M |
-Depreciation and amortization | 23.32%17.81M | 17.14%15.88M | 28.42%15.22M | 31.70%54.25M | 27.50%14.4M | 26.31%14.44M | 38.57%13.56M | 36.54%11.85M | 57.20%41.19M | 53.81%11.3M |
Other operating expenses | 1.43%354K | 1.43%354K | 1.14%354K | 25.83%1.4M | 195.68%354K | -29.49%349K | -53.77%349K | 48.94%350K | 81.30%1.12M | -340.26%-370K |
Operating profit | -90.09%1.59M | -46.10%5.42M | -89.72%3.28M | -36.67%95.25M | 105.57%37.25M | -56.17%16.08M | -76.47%10.05M | -39.75%31.87M | 280.41%150.39M | -19.47%18.12M |
Net non-operating interest income expense | 30.69%-1.7M | 41.18%-1.48M | 42.31%-1.33M | -30.37%-8.9M | -8.17%-1.63M | -8.51%-2.45M | -29.99%-2.52M | -104.34%-2.31M | -167.18%-6.83M | -32.34%-1.51M |
Non-operating interest expense | ---- | -41.18%1.48M | -42.31%1.33M | 30.37%8.9M | ---- | ---- | 29.99%2.52M | 104.34%2.31M | 167.18%6.83M | ---- |
Total other finance cost | -30.69%1.7M | ---- | ---- | ---- | ---- | 8.51%2.45M | ---- | ---- | ---- | ---- |
Other net income (expense) | -100.67%-76K | 1.08%2.52M | -49.56%629K | 594.77%18.32M | 279.09%3.25M | 1,314.68%11.33M | 6.26%2.5M | 240.71%1.25M | -64.50%2.64M | 213.55%856K |
Other non- operating income (expenses) | -100.67%-76K | 1.08%2.52M | -49.56%629K | 594.77%18.32M | 279.09%3.25M | 1,314.68%11.33M | 6.26%2.5M | 240.71%1.25M | -64.50%2.64M | 213.55%856K |
Income before tax | -100.71%-178K | -35.59%6.46M | -91.65%2.57M | -28.41%104.66M | 122.47%38.87M | -25.47%24.97M | -76.74%10.02M | -40.90%30.81M | 229.22%146.2M | -19.25%17.47M |
Income tax | -98.89%61K | -62.91%915K | -90.27%540K | -25.88%22.35M | 186.19%8.83M | -16.54%5.51M | -74.87%2.47M | -47.93%5.55M | 548.87%30.15M | 2.94%3.09M |
Net income | -101.23%-239K | -26.67%5.54M | -91.95%2.03M | -29.07%82.31M | 108.80%30.04M | -27.66%19.46M | -77.30%7.56M | -39.10%25.26M | 191.86%116.04M | -22.82%14.39M |
Net income continuous Operations | -101.23%-239K | -26.67%5.54M | -91.95%2.03M | -29.07%82.31M | 108.80%30.04M | -27.66%19.46M | -77.30%7.56M | -39.10%25.26M | 191.86%116.04M | -22.82%14.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -101.23%-239K | -26.67%5.54M | -91.95%2.03M | -29.07%82.31M | 108.80%30.04M | -27.66%19.46M | -77.30%7.56M | -39.10%25.26M | 191.86%116.04M | -22.82%14.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -101.23%-239K | -26.67%5.54M | -91.95%2.03M | -29.07%82.31M | 108.80%30.04M | -27.66%19.46M | -77.30%7.56M | -39.10%25.26M | 191.86%116.04M | -22.82%14.39M |
Basic earnings per share | -107.32%-0.03 | -52.94%0.08 | -93.01%0.0398 | -32.70%1.77 | 87.88%0.62 | -32.79%0.41 | -77.33%0.17 | -39.36%0.57 | 192.22%2.63 | -21.43%0.33 |
Diluted earnings per share | -107.50%-0.03 | -52.94%0.08 | -93.05%0.0396 | -33.46%1.73 | 87.50%0.6 | -33.33%0.4 | -77.03%0.17 | -38.04%0.57 | 188.89%2.6 | -23.81%0.32 |
Dividend per share | 10.00%0.1375 | 10.00%0.1375 | 10.00%0.1375 | 12.06%0.5 | 10.33%0.125 | 13.64%0.125 | 10.72%0.125 | 13.64%0.125 | 0.4462 | 0.1133 |
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 | -- |
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