(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 | 34.54%226.68M | 5.28%192.17M | 0.94%160.67M | -4.88%711.78M | 2.75%201.59M | -7.75%168.48M | -6.19%182.53M | -9.01%159.17M | 24.44%748.32M | 20.91%196.2M |
Operating revenue | 34.54%226.68M | 5.28%192.17M | 0.94%160.67M | -4.88%711.78M | 2.75%201.59M | -7.75%168.48M | -6.19%182.53M | -9.01%159.17M | 24.44%748.32M | 20.91%196.2M |
Cost of revenue | 33.60%199.61M | 3.04%173.89M | -5.35%145.13M | -6.80%650.12M | -3.98%178.63M | -11.69%149.41M | -6.38%168.75M | -5.42%153.33M | 24.48%697.58M | 19.53%186.03M |
Gross profit | 41.92%27.06M | 32.61%18.28M | 166.06%15.54M | 21.52%61.66M | 125.99%22.97M | 41.97%19.07M | -3.80%13.79M | -54.43%5.84M | 23.86%50.74M | 53.22%10.16M |
Operating expense | 21.24%20.85M | 15.61%21.14M | 10.59%19M | 9.59%69.86M | 22.62%17.2M | 9.59%17.19M | 4.21%18.28M | 4.24%17.18M | 3.31%63.74M | -14.88%14.03M |
Selling and administrative expenses | 21.66%20.85M | 16.65%21.14M | 11.65%19M | 11.08%69.43M | 25.07%17.16M | 11.41%17.14M | 5.14%18.12M | 5.24%17.02M | 3.86%62.5M | -14.80%13.72M |
Depreciation amortization depletion | --0 | --0 | --0 | -65.54%427K | -85.81%44K | -80.91%59K | -47.74%162K | -47.74%162K | -18.54%1.24M | -18.42%310K |
-Depreciation and amortization | --0 | --0 | --0 | -65.54%427K | -85.81%44K | -80.91%59K | -47.74%162K | -47.74%162K | -18.54%1.24M | -18.42%310K |
Operating profit | 231.45%6.22M | 36.51%-2.85M | 69.48%-3.46M | 36.96%-8.2M | 249.03%5.76M | 183.12%1.88M | -39.94%-4.5M | -209.47%-11.34M | 37.30%-13M | 60.74%-3.87M |
Net non-operating interest income expense | -4.45%-3.54M | -29.08%-3.34M | -109.16%-3.36M | -165.53%-11.56M | -163.05%-3.97M | -187.79%-3.39M | -174.52%-2.59M | -122.61%-1.61M | 11.90%-4.35M | -197.83%-1.51M |
Non-operating interest income | 247.62%73K | -82.93%7K | -39.29%17K | -0.96%103K | -60.61%13K | -41.67%21K | 156.25%41K | 47.37%28K | -23.53%104K | -47.62%33K |
Non-operating interest expense | 5.95%3.62M | 27.33%3.35M | 106.61%3.37M | 161.65%11.66M | 158.26%3.99M | 180.99%3.41M | 174.22%2.63M | 120.68%1.63M | -12.21%4.46M | 170.70%1.54M |
Other net income (expense) | 127.52%1.67M | -96.96%206K | -58.65%409K | -57.32%2.21M | -1,466.81%-6.3M | -78.64%734K | 1,519.09%6.78M | 15.94%989K | -55.50%5.17M | -72.80%461K |
Special income (charges) | 128.18%1.56M | -98.68%86K | -51.58%337K | -68.51%1.57M | -1,652.57%-6.35M | -79.78%685K | 1,695.05%6.53M | -13.97%696K | -56.47%4.97M | -75.29%409K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --6.89M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | 128.18%1.56M | -98.68%86K | -51.58%337K | 70.12%8.46M | 32.03%540K | -79.78%685K | 1,695.05%6.53M | -13.97%696K | -56.47%4.97M | -75.29%409K |
Other non- operating income (expenses) | 118.37%107K | -52.00%120K | -75.43%72K | 222.11%641K | -5.77%49K | 2.08%49K | 354.55%250K | 565.91%293K | 0.00%199K | 30.00%52K |
Income before tax | 654.79%4.34M | -1,915.49%-5.99M | 46.39%-6.41M | -44.01%-17.55M | 8.26%-4.51M | -783K | 92.05%-297K | -238.48%-11.96M | 13.34%-12.18M | 43.25%-4.92M |
Income tax | 166.67%82K | 1,569.05%617K | -155.00%-352K | -23.08%330K | -539.39%-145K | 50.20%-123K | 93.83%-42K | -51.66%640K | -14.54%429K | -79.50%33K |
Net income | 745.76%4.26M | -2,489.41%-6.6M | 51.91%-6.06M | -41.73%-17.88M | 11.80%-4.37M | -367.21%-660K | 91.65%-255K | -159.37%-12.6M | 13.38%-12.61M | 43.91%-4.95M |
Net income continuous Operations | 745.76%4.26M | -2,489.41%-6.6M | 51.91%-6.06M | -41.73%-17.88M | 11.80%-4.37M | -367.21%-660K | 91.65%-255K | -159.37%-12.6M | 13.38%-12.61M | 43.91%-4.95M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 745.76%4.26M | -2,489.41%-6.6M | 51.91%-6.06M | -41.73%-17.88M | 11.80%-4.37M | -367.21%-660K | 91.65%-255K | -159.37%-12.6M | 13.38%-12.61M | 43.91%-4.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 745.76%4.26M | -2,489.41%-6.6M | 51.91%-6.06M | -41.73%-17.88M | 11.80%-4.37M | -367.21%-660K | 91.65%-255K | -159.37%-12.6M | 13.38%-12.61M | 43.91%-4.95M |
Basic earnings per share | 700.00%0.12 | -1,900.00%-0.2 | 51.28%-0.19 | -37.50%-0.55 | 13.33%-0.13 | -300.00%-0.02 | 90.00%-0.01 | -143.75%-0.39 | 14.89%-0.4 | 48.28%-0.15 |
Diluted earnings per share | 700.00%0.12 | -1,900.00%-0.2 | 51.28%-0.19 | -37.50%-0.55 | 13.33%-0.13 | -300.00%-0.02 | 90.00%-0.01 | -143.75%-0.39 | 14.89%-0.4 | 48.28%-0.15 |
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