(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 | 22.83%78M | -4.57%75M | -13.35%63.91M | 26.55%327.62M | 22.39%111.72M | 11.42%63.5M | 41.30%78.59M | 34.12%73.75M | 9.92%258.88M | 97.54%91.28M |
Operating revenue | 22.80%79.7M | -3.08%78.59M | -12.87%65.19M | 26.63%334.39M | 21.25%113.59M | 11.79%64.9M | 43.36%81.08M | 34.16%74.82M | 10.21%264.06M | 96.25%93.68M |
Excise taxes | 21.43%1.7M | -39.07%1.52M | 20.36%1.28M | 30.65%6.77M | -21.93%1.87M | 31.70%1.4M | 164.65%2.49M | 36.67%1.07M | 27.06%5.18M | 57.21%2.4M |
Cost of revenue | 89.24%29.9M | 19.57%12.06M | 6.17%10.42M | 11.23%38.73M | -253.98%-14.07M | 72.19%15.8M | 19.97%10.08M | 19.76%9.81M | 137.93%34.82M | 116.37%9.14M |
Gross profit | 0.84%48.1M | -8.12%62.94M | -16.34%53.49M | 28.93%288.88M | 53.12%125.78M | -0.24%47.7M | 45.10%68.51M | 36.64%63.94M | 1.44%224.05M | -19.46%82.15M |
Operating expense | 5.71%18.5M | 19.16%34.86M | -16.20%22.94M | 35.15%127.27M | 111.85%69.17M | -8.12%17.5M | 34.47%29.25M | 32.13%27.38M | 12.57%94.17M | -56.19%32.65M |
Selling and administrative expenses | 5.17%12.2M | 20.39%26.91M | -26.74%15.54M | 37.48%99.38M | 115.21%57.58M | -15.81%11.6M | 34.77%22.35M | 39.85%21.21M | -3.05%72.29M | -60.11%26.76M |
-Selling and marketing expense | ---- | 72.01%891K | 85.96%768K | 68.44%2.88M | ---- | ---- | 131.25%518K | 203.68%413K | 405.33%1.71M | 596.03%877K |
-General and administrative expense | 5.17%12.2M | 19.17%26.02M | -28.98%14.77M | 36.74%96.5M | 111.38%54.7M | -12.83%11.6M | 33.45%21.83M | 38.37%20.8M | -4.91%70.58M | -61.34%25.88M |
Depreciation amortization depletion | 6.78%6.3M | 13.95%7.67M | 20.68%7.24M | 27.89%27.12M | 88.25%10.82M | 14.63%5.9M | 31.39%6.73M | 15.57%6M | 142.17%21.2M | -21.36%5.75M |
-Depreciation and amortization | 6.78%6.3M | 13.95%7.67M | 20.68%7.24M | 27.89%27.12M | 88.25%10.82M | 14.63%5.9M | 31.39%6.73M | 15.57%6M | 142.17%21.2M | -21.36%5.75M |
Other taxes | ---- | 62.79%280K | -2.33%168K | 13.14%775K | ---- | ---- | 258.33%172K | -53.13%172K | 101.47%685K | -6.25%150K |
Operating profit | -1.99%29.6M | -28.45%28.09M | -16.45%30.55M | 24.43%161.61M | 14.38%56.61M | 4.98%30.2M | 54.19%39.26M | 40.22%36.56M | -5.35%129.88M | 80.23%49.49M |
Net non-operating interest income expense | -240.00%-1.4M | -724.31%-3.59M | -59.79%-898K | 6.63%-2.42M | -645.82%-3.92M | 241.84%1M | 45.36%-436K | -16.84%-562K | -85.22%-2.6M | 5.23%-526K |
Non-operating interest expense | ---- | 934.29%3.26M | -4.36%329K | -31.21%1.24M | ---- | ---- | -26.74%315K | 2.69%344K | 76.81%1.81M | 93.10%504K |
Total other finance cost | 240.00%1.4M | 177.69%336K | 161.01%569K | 49.75%1.18M | 12,081.82%2.68M | -698.80%-1M | -67.12%121K | 49.32%218K | 107.92%788K | -92.52%22K |
Other net income (expense) | -31.01%-16.9M | -103.54%-21.33M | 37.44%-9.58M | -65.87%-41.19M | -21,988.89%-1.99M | -2.02%-12.9M | -15.20%-10.48M | -396.59%-15.31M | -74.25%-24.83M | 99.92%-9K |
Gain on sale of security | ---- | -151.15%-645K | 30.83%539K | -89.38%1.19M | ---- | ---- | -59.19%1.26M | -92.07%412K | 849.92%11.23M | 116.16%2.54M |
Earnings from equity interest | ---100K | -267.19%-107K | 64.99%-209K | 67.97%-753K | 78.21%-153K | --0 | 106.42%64K | ---597K | ---2.35M | ---702K |
Special income (charges) | 50.82%-3M | -72.78%-15.25M | 21.24%-9.27M | -32.31%-23.87M | -136.33%-4.77M | 49.67%-6.1M | -10.49%-8.83M | -55.79%-11.77M | -465.43%-18.04M | 530.19%13.14M |
-Less:Restructuring and merger&acquisition | -50.82%3M | 17.08%15.25M | -21.24%9.27M | 56.16%28.1M | 240.05%9M | -29.11%6.1M | 63.06%13.02M | 55.79%11.77M | 463.84%17.99M | -310.35%-6.42M |
-Gain on sale of business | ---- | --0 | ---- | --4.2M | ---- | ---- | --4.2M | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 149.02%25K | ---- | ---- | ---- | ---- | ---51K | ---- |
Other non- operating income (expenses) | -102.94%-13.8M | -78.89%-5.33M | 80.94%-640K | -13.33%-17.75M | 111.65%1.75M | -2,381.75%-6.8M | 6.96%-2.98M | -363.17%-3.36M | -27.97%-15.67M | -50.85%-14.99M |
Income before tax | -38.25%11.3M | -88.84%3.16M | -2.98%20.07M | 15.17%118M | 3.55%50.7M | 18.68%18.3M | 82.08%28.34M | -8.09%20.69M | -15.73%102.45M | 224.36%48.96M |
Income tax | 1,483.33%8.3M | 108.18%629K | 34.78%4.22M | -133.73%-2.82M | -0.52%2.28M | -127.27%-600K | -2,153.67%-7.69M | -25.35%3.13M | 2,091.34%8.35M | 21.55%2.3M |
Net income | -84.04%3M | -92.97%2.53M | -9.72%15.85M | 28.38%120.82M | 3.75%48.42M | 42.22%18.8M | 126.49%36.03M | -4.13%17.56M | -22.35%94.1M | 253.37%46.66M |
Net income continuous Operations | -84.13%3M | -92.97%2.53M | -9.72%15.85M | 28.38%120.82M | 3.75%48.42M | 42.98%18.9M | 126.49%36.03M | -4.13%17.56M | -22.35%94.1M | 253.37%46.66M |
Minority interest income | 250.00%1.4M | 462.46%1.83M | 27.85%404K | 110.55%2.42M | 849.66%1.42M | -59.92%400K | 325K | 316K | 189.26%1.15M | 149K |
Net income attributable to the parent company | -91.89%1.5M | -98.02%706K | -10.40%15.45M | 27.37%118.4M | 1.04%47M | 51.38%18.5M | 124.45%35.7M | -5.86%17.24M | -24.10%92.96M | 252.25%46.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -91.89%1.5M | -98.02%706K | -10.40%15.45M | 27.37%118.4M | 1.04%47M | 51.38%18.5M | 124.45%35.7M | -5.86%17.24M | -24.10%92.96M | 252.25%46.51M |
Basic earnings per share | -92.15%0.0098 | -98.07%0.0047 | -11.97%0.1029 | 26.52%0.7989 | 0.36%0.317 | 50.67%0.1251 | 123.00%0.241 | -6.08%0.1169 | -29.89%0.6314 | 253.78%0.3159 |
Diluted earnings per share | -92.15%0.0098 | -98.09%0.0046 | -13.12%0.1015 | 26.12%0.7963 | 0.37%0.317 | 50.67%0.1251 | 122.85%0.2408 | -6.09%0.1169 | -29.90%0.6314 | 253.76%0.3159 |
Dividend per share | -40.24%0.15 | -22.57%0.175 | 29.55%0.399 | 40.17%0.984 | 16.37%0.199 | 48.52%0.251 | 11.88%0.226 | 92.50%0.308 | -0.99%0.702 | 22.14%0.171 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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