(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 | 17.31%357.62M | 12.52%345.48M | 30.65%335.11M | 41.10%1.19B | 45.92%321.52M | 54.63%304.85M | 45.31%307.03M | 19.55%256.5M | 16.40%843.32M | 3.99%220.34M |
Operating revenue | 14.74%347.22M | 10.13%335.81M | 29.43%329.43M | 41.05%1.18B | 44.66%315.82M | 55.00%302.62M | 44.32%304.94M | 19.82%254.51M | 16.67%835.09M | 7.49%218.32M |
Cost of revenue | 29.47%72.05M | 26.17%68.04M | 18.56%64.73M | 30.03%222.91M | 17.08%58.73M | 45.06%55.65M | 49.88%53.93M | 16.37%54.6M | 16.02%171.43M | 2.14%50.17M |
Gross profit | 14.59%285.57M | 9.62%277.44M | 33.92%270.38M | 43.92%966.99M | 54.42%262.78M | 56.95%249.2M | 44.37%253.1M | 20.45%201.9M | 16.49%671.9M | 4.55%170.17M |
Operating expense | 10.05%239.11M | 3.04%228.49M | 18.23%230.1M | 43.61%850.09M | 45.78%216.44M | 45.17%217.28M | 51.36%221.76M | 32.56%194.62M | 37.25%591.96M | 5.35%148.47M |
Selling and administrative expenses | 10.66%200M | 3.04%228.49M | 15.76%193.27M | 45.51%713.67M | 42.14%180.14M | 46.46%180.74M | 51.36%221.76M | 38.71%166.96M | 44.05%490.47M | 152.99%126.73M |
-General and administrative expense | 10.66%200M | ---- | 15.76%193.27M | 45.51%713.67M | 42.14%180.14M | 46.46%180.74M | ---- | 38.71%166.96M | 44.05%490.47M | --126.73M |
Depreciation amortization depletion | 7.01%39.11M | ---- | 33.17%36.83M | 34.42%136.42M | 67.01%36.3M | 39.11%36.54M | ---- | 4.59%27.66M | 11.74%101.49M | --21.73M |
-Depreciation and amortization | 7.01%39.11M | ---- | 33.17%36.83M | 34.42%136.42M | 67.01%36.3M | 39.11%36.54M | ---- | 4.59%27.66M | 11.74%101.49M | --21.73M |
Operating profit | 45.55%46.46M | 56.16%48.95M | 452.97%40.28M | 46.23%116.9M | 113.51%46.35M | 250.35%31.92M | 8.80%31.35M | -65.01%7.28M | -45.05%79.94M | -0.60%21.71M |
Net non-operating interest income expense | -1.98%-27.88M | -2.09%-28.95M | -123.52%-29.27M | -1,125.00%-112.05M | -2,121.93%-43.26M | -633.37%-27.34M | -879.47%-28.36M | -84.15%-13.09M | 34.76%-9.15M | 56.26%-1.95M |
Non-operating interest income | -57.13%1.16M | -29.66%676K | -86.75%712K | -32.21%9.28M | -96.78%234K | -34.33%2.71M | -73.58%961K | 751.82%5.38M | 378.98%13.69M | 1,221.27%7.27M |
Non-operating interest expense | -3.35%29.05M | 1.05%29.63M | 66.53%29.8M | 270.11%105.67M | 208.24%28.4M | 282.40%30.05M | --29.32M | 221.48%17.9M | 69.15%28.55M | 84.24%9.21M |
Total other finance cost | ---- | ---- | -69.53%174K | 374.34%15.67M | --15.09M | ---- | ---- | -73.74%571K | ---5.71M | --0 |
Other net income (expense) | 150.43%6.57M | -176.97%-8.56M | -740.20%-8.95M | -39.67%10.1M | 327.77%10.62M | -200.13%-13.03M | 31.27%11.12M | 341.03%1.4M | 3,163.94%16.74M | -287.57%-4.66M |
Gain on sale of security | 150.43%6.57M | -176.97%-8.56M | -740.20%-8.95M | -35.87%10.1M | 327.77%10.62M | -204.03%-13.03M | 31.27%11.12M | 341.03%1.4M | 2,970.57%15.75M | -287.57%-4.66M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --992K | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---992K | --0 |
Income before tax | 397.52%25.15M | -18.86%11.44M | 146.75%2.06M | -82.92%14.95M | -9.21%13.71M | -145.94%-8.45M | -65.53%14.1M | -133.61%-4.41M | -33.66%87.54M | -24.03%15.1M |
Income tax | -18.13%7.91M | 145.17%6.1M | 77.13%6.87M | -38.85%15.64M | -106.75%-388K | 79.25%9.67M | -57.37%2.49M | -54.97%3.88M | 2.67%25.58M | -23.74%5.75M |
Net income | 195.12%17.24M | -53.96%5.35M | 42.01%-4.81M | -101.12%-696K | 50.73%14.1M | -239.32%-18.12M | -66.89%11.62M | -283.63%-8.29M | -42.12%61.96M | -24.21%9.35M |
Net income continuous Operations | 195.12%17.24M | -53.96%5.35M | 42.01%-4.81M | -101.12%-696K | 50.73%14.1M | -239.32%-18.12M | -66.89%11.62M | -283.63%-8.29M | -42.12%61.96M | -24.21%9.35M |
Minority interest income | 10.45%1.87M | 11.16%1.88M | 38.08%2.06M | 36.68%7.14M | 72.41%2.26M | 30.71%1.69M | 53.44%1.69M | -1.46%1.49M | 9.91%5.22M | -14.30%1.31M |
Net income attributable to the parent company | 177.54%15.36M | -65.08%3.47M | 29.81%-6.86M | -113.81%-7.84M | 47.19%11.83M | -269.21%-19.81M | -70.80%9.92M | -425.61%-9.78M | -44.54%56.73M | -25.61%8.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 177.54%15.36M | -65.08%3.47M | 29.81%-6.86M | -113.81%-7.84M | 47.19%11.83M | -269.21%-19.81M | -70.80%9.92M | -425.61%-9.78M | -44.54%56.73M | -25.61%8.04M |
Basic earnings per share | 178.57%0.11 | -71.43%0.02 | 28.57%-0.05 | -115.00%-0.06 | 33.33%0.08 | -275.00%-0.14 | -70.83%0.07 | -450.00%-0.07 | -45.21%0.4 | -14.29%0.06 |
Diluted earnings per share | 171.43%0.1 | -71.43%0.02 | 28.57%-0.05 | -115.38%-0.06 | 60.00%0.08 | -275.00%-0.14 | -69.57%0.07 | -450.00%-0.07 | -45.07%0.39 | -28.57%0.05 |
Dividend per share | 0.00%0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | ||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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