(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.04%336.21M | 15.93%324.97M | 25.99%1.15B | 307.52M | 300.08M | 280.31M | 3.74%909.52M | 5.10%876.73M | -0.84%211.38M | -0.20%217.99M |
Operating revenue | 12.04%336.21M | 15.93%324.97M | 25.99%1.15B | --307.52M | --300.08M | --280.31M | 3.74%909.52M | 5.10%876.73M | -0.84%211.38M | -0.20%217.99M |
Cost of revenue | 10.92%282.79M | 9.47%271.83M | 18.15%997.27M | 263.11M | 254.96M | 248.32M | -3.42%844.04M | 15.56%873.95M | 25.00%319.61M | 4.58%186.1M |
Gross profit | 18.37%53.41M | 66.10%53.14M | 127.02%148.65M | 44.42M | 45.12M | 31.99M | 2,254.48%65.48M | -96.43%2.78M | -154.66%-108.23M | -21.18%31.9M |
Operating expense | 5.75%17.96M | 28.93%19.02M | 2.34%67.95M | 16.85M | 16.99M | 14.75M | 43.98%66.4M | 8.17%46.11M | -19.17%-26.71M | 10.76%23.8M |
Selling and administrative expenses | 7.96%13.27M | 42.44%14.33M | 3.46%49.17M | --12.16M | --12.29M | --10.06M | 69.32%47.53M | 4.70%28.07M | -19.50%-31.52M | 9.27%19.07M |
Depreciation amortization depletion | -0.02%4.69M | 0.00%4.69M | -0.48%18.77M | --4.69M | --4.69M | --4.69M | 4.56%18.87M | 14.07%18.04M | 21.33%4.81M | 17.20%4.73M |
-Depreciation and amortization | -0.02%4.69M | 0.00%4.69M | -0.48%18.77M | --4.69M | --4.69M | --4.69M | 4.56%18.87M | 14.07%18.04M | 21.33%4.81M | 17.20%4.73M |
Operating profit | 25.98%35.45M | 97.90%34.12M | 8,900.76%80.7M | 27.57M | 28.14M | 17.24M | 97.88%-917K | -222.83%-43.33M | -305.90%-81.51M | -57.33%8.1M |
Net non-operating interest income expense | 17.78%-9.93M | 14.71%-9.44M | -34.28%-45.83M | -11.76M | -12.08M | -11.07M | -124.90%-34.13M | 4.44%-15.17M | -48.34%-5.06M | 2.00%-3.72M |
Non-operating interest expense | -17.78%9.93M | -14.71%9.44M | 34.28%45.83M | --11.76M | --12.08M | --11.07M | 124.90%34.13M | -4.44%15.17M | 48.34%5.06M | -2.00%3.72M |
Other net income (expense) | -72.31%394K | 10.84%184K | -195.97%-5.03M | -7.32M | 1.42M | 166K | 352.87%5.24M | -121.38%-2.07M | -104.72%-449K | -3,483.78%-1.25M |
Other non- operating income (expenses) | -72.31%394K | 10.84%184K | -195.97%-5.03M | ---7.32M | --1.42M | --166K | 352.87%5.24M | -122.68%-2.07M | -104.72%-449K | -3,483.78%-1.25M |
Income before tax | 48.23%25.91M | 292.25%24.86M | 200.15%29.85M | 8.49M | 17.48M | 6.34M | 50.81%-29.8M | -308.21%-60.58M | -522.83%-87.02M | -79.43%3.13M |
Income tax | 92.54%5.29M | 36.31%5.99M | 160.86%17.27M | 6.23M | 2.75M | 4.39M | 65.93%6.62M | -68.19%3.99M | -134.17%-1.23M | -66.28%1.2M |
Net income | 39.96%20.62M | 870.33%18.87M | 134.54%12.58M | 2.26M | 14.73M | 1.95M | 43.59%-36.42M | -490.02%-64.57M | -388.23%-85.79M | -83.45%1.93M |
Net income continuous Operations | 39.96%20.62M | 870.33%18.87M | 134.54%12.58M | --2.26M | --14.73M | --1.95M | 43.59%-36.42M | -490.02%-64.57M | -388.23%-85.79M | -83.45%1.93M |
Minority interest income | 0 | |||||||||
Net income attributable to the parent company | 39.96%20.62M | 870.33%18.87M | 134.54%12.58M | 2.26M | 14.73M | 1.95M | 43.59%-36.42M | -490.02%-64.57M | -388.23%-85.79M | -83.45%1.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 39.96%20.62M | 870.33%18.87M | 134.54%12.58M | 2.26M | 14.73M | 1.95M | 43.59%-36.42M | -503.60%-64.57M | -373.23%-85.79M | -83.45%1.93M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- |
No Data