(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 | 19.99%206.72M | 9.91%197.66M | 3.52%210.32M | 4.77%752.55M | 10.87%197.25M | 0.10%172.28M | -1.31%179.85M | 9.20%203.17M | 2.77%718.3M | 7.78%177.9M |
Operating revenue | 19.99%206.72M | 9.91%197.66M | 3.52%210.32M | 4.77%752.55M | 10.45%197.25M | 0.24%172.28M | -1.19%179.85M | 9.33%203.17M | 2.77%718.3M | 7.79%178.59M |
Cost of revenue | 19.56%58.43M | 17.38%56.79M | 17.11%61.26M | 13.63%206.93M | 30.04%57.36M | 9.08%48.87M | 6.49%48.38M | 9.55%52.32M | 6.55%182.1M | 7.01%44.11M |
Gross profit | 20.15%148.28M | 7.16%140.87M | -1.19%149.05M | 1.76%545.62M | 4.56%139.89M | -3.06%123.41M | -3.90%131.46M | 9.08%150.85M | 1.55%536.2M | 8.04%133.79M |
Operating expense | 8.36%61.23M | 6.81%59.53M | 1.90%56.55M | 10.17%230.6M | 12.02%62.87M | 10.80%56.5M | 7.17%55.74M | 10.56%55.5M | 9.71%209.32M | 9.48%56.12M |
Selling and administrative expenses | -1.89%19.56M | -0.17%19.28M | -15.91%16.39M | 3.88%80.24M | -0.77%21.5M | 15.16%19.94M | -40.58%19.31M | 6.78%19.49M | -1.98%77.25M | -0.10%21.66M |
-Selling and marketing expense | 38.00%2.9M | -9.01%3.01M | -38.80%1.83M | 10.74%11.05M | -23.13%2.65M | 16.86%2.1M | 12.17%3.31M | 67.41%3M | 10.13%9.98M | 18.44%3.44M |
-General and administrative expense | -6.59%16.66M | 1.66%16.27M | -11.75%14.56M | 2.86%69.19M | 3.45%18.85M | 14.96%17.84M | -45.84%16.01M | 0.19%16.5M | -3.55%67.27M | -2.97%18.22M |
Depreciation amortization depletion | 6.65%18.73M | 7.94%18.36M | 10.56%18.2M | 14.83%70.56M | 24.16%19.53M | 14.76%17.56M | 11.58%17.01M | 8.48%16.46M | 14.97%61.45M | 7.69%15.73M |
-Depreciation and amortization | 6.65%18.73M | 7.94%18.36M | 10.56%18.2M | 14.83%70.56M | 24.16%19.53M | 14.76%17.56M | 11.58%17.01M | 8.48%16.46M | 14.97%61.45M | 7.69%15.73M |
Other operating expenses | 20.71%22.94M | 12.75%21.89M | 12.37%21.96M | 12.99%79.8M | 16.61%21.84M | 3.39%19M | 355.48%19.42M | 16.56%19.54M | 20.63%70.63M | 25.11%18.73M |
Operating profit | 30.11%87.06M | 7.41%81.34M | -3.00%92.5M | -3.63%315.02M | -0.83%77.03M | -12.32%66.91M | -10.69%75.73M | 8.23%95.36M | -3.07%326.88M | 7.02%77.67M |
Net non-operating interest income expense | 2.82%6.61M | 9.91%5.78M | 37.34%5.66M | 371.01%20.44M | 43.06%4.64M | 396.22%6.43M | 6,436.14%5.26M | 3,713.16%4.12M | 1,084.13%4.34M | 1,279.57%3.24M |
Non-operating interest income | 5.51%6.95M | 20.50%6.4M | 40.57%5.97M | 344.94%22.43M | 90.47%6.27M | 359.87%6.59M | 1,991.34%5.31M | 7,101.69%4.25M | 1,156.86%5.04M | --3.29M |
Non-operating interest expense | 110.98%346K | 1,071.70%621K | 143.08%316K | 183.29%1.98M | 3,046.15%1.64M | 18.84%164K | -84.27%53K | -24.86%130K | -16.86%700K | -68.67%52K |
Other net income (expense) | 51.95%-765K | 61.59%-782K | -12.50%-1.44M | -139.04%-2.76M | 244.38%2.15M | -226.65%-1.59M | -141.78%-2.04M | -152.70%-1.28M | 346.33%7.07M | -19.82%-1.49M |
Earnings from equity interest | 172.00%340K | 41.60%354K | 81.37%370K | -34.72%735K | 136.36%156K | -85.62%125K | 30.89%250K | --204K | --1.13M | --66K |
Other non- operating income (expenses) | 35.64%-1.11M | 50.31%-1.14M | -21.97%-1.81M | -158.80%-3.5M | 228.20%1.99M | -542.53%-1.72M | -148.83%-2.29M | -161.10%-1.48M | 307.11%5.95M | -68.99%-1.55M |
Income before tax | 29.49%92.9M | 9.36%86.34M | -1.51%96.72M | -1.65%332.7M | 5.52%83.81M | -9.03%71.74M | -11.86%78.95M | 8.60%98.2M | 1.31%338.29M | 10.97%79.43M |
Income tax | 27.41%21.41M | 12.09%21.4M | -1.89%24.1M | -15.24%74.65M | -29.78%14.19M | -14.08%16.8M | -15.74%19.09M | -4.22%24.57M | 15.82%88.06M | 4.19%20.2M |
Net income | 30.12%71.49M | 8.48%64.94M | -1.38%72.62M | 3.13%258.06M | 17.56%69.63M | -7.36%54.94M | -10.55%59.86M | 13.68%73.63M | -2.97%250.22M | 13.49%59.23M |
Net income continuous Operations | 30.12%71.49M | 8.48%64.94M | -1.38%72.62M | 3.13%258.06M | 17.56%69.63M | -7.36%54.94M | -10.55%59.86M | 13.68%73.63M | -2.97%250.22M | 13.49%59.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 30.12%71.49M | 8.48%64.94M | -1.38%72.62M | 3.13%258.06M | 17.56%69.63M | -7.36%54.94M | -10.55%59.86M | 13.68%73.63M | -2.97%250.22M | 13.49%59.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.12%71.49M | 8.48%64.94M | -1.38%72.62M | 3.13%258.06M | 17.56%69.63M | -7.36%54.94M | -10.55%59.86M | 13.68%73.63M | -2.97%250.22M | 13.49%59.23M |
Basic earnings per share | 29.25%1.9 | 7.50%1.72 | -2.04%1.92 | 2.84%6.87 | 17.09%1.85 | -6.96%1.47 | -10.11%1.6 | 13.29%1.96 | -2.91%6.68 | 13.67%1.58 |
Diluted earnings per share | 30.14%1.9 | 8.18%1.72 | -2.04%1.92 | 3.01%6.85 | 16.46%1.84 | -7.59%1.46 | -10.67%1.59 | 14.62%1.96 | -1.77%6.65 | 15.33%1.58 |
Dividend per share | 2.78%0.74 | 2.78%0.74 | 2.78%0.74 | 2.86%2.88 | 2.86%0.72 | 2.86%0.72 | 2.86%0.72 | 2.86%0.72 | 6.06%2.8 | 6.06%0.7 |
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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