(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 | 23.03%15.26M | 29.80%14.33M | 30.04%13.19M | 24.30%47.27M | 28.93%13.69M | 17.02%12.4M | 28.40%11.04M | 23.39%10.14M | 29.08%38.03M | 21.11%10.62M |
Operating revenue | 21.73%14.71M | 29.83%13.95M | 28.21%12.76M | 21.88%46M | 26.63%13.22M | 14.87%12.09M | 25.23%10.74M | 21.32%9.95M | 28.91%37.74M | 19.60%10.44M |
Cost of revenue | 11.78%6.78M | 24.34%6.75M | 22.67%6.25M | 35.48%23.14M | 28.21%6.55M | 25.17%6.07M | 39.08%5.43M | 58.13%5.1M | 15.77%17.08M | 27.42%5.11M |
Gross profit | 33.81%8.47M | 35.08%7.59M | 37.47%6.94M | 15.18%24.14M | 29.60%7.14M | 10.15%6.33M | 19.54%5.62M | 0.99%5.05M | 42.43%20.95M | 15.80%5.51M |
Operating expense | 35.56%7.78M | 19.12%7.46M | 24.30%7.2M | 17.92%24.3M | 25.28%6.51M | 12.02%5.74M | 26.03%6.26M | 8.84%5.79M | 18.10%20.61M | 11.60%5.2M |
Selling and administrative expenses | 32.39%6.22M | 13.49%6.02M | 19.53%5.91M | 14.55%20.28M | 20.68%5.33M | 7.06%4.7M | 24.64%5.3M | 6.56%4.95M | 18.37%17.7M | 10.54%4.42M |
Depreciation amortization depletion | 49.79%1.57M | 50.27%1.44M | 52.23%1.29M | 38.39%4.03M | 51.39%1.18M | 41.45%1.05M | 34.33%958K | 24.42%845.02K | 16.48%2.91M | 18.01%778.38K |
-Depreciation and amortization | 49.79%1.57M | 50.27%1.44M | 52.23%1.29M | 38.39%4.03M | 51.39%1.18M | 41.45%1.05M | 34.33%958K | 24.42%845.02K | 16.48%2.91M | 18.01%778.38K |
Operating profit | 16.84%689.85K | 119.43%125.68K | 65.22%-258.35K | -148.57%-167.26K | 100.95%632K | -5.23%590.43K | -138.40%-646.89K | -130.80%-742.8K | 112.57%344.34K | 205.65%314.51K |
Net non-operating interest income expense | 30.13%800.72K | 35.36%813.36K | 25.19%731.34K | 220.02%2.53M | 65.66%730.68K | 131.95%615.32K | 755.61%600.87K | 3,975.03%584.2K | 2,695.06%790.92K | 4,281.34%441.07K |
Non-operating interest income | 30.13%800.72K | 35.36%813.36K | 25.19%731.34K | 220.02%2.53M | 65.66%730.68K | 131.95%615.32K | 755.61%600.87K | 3,975.03%584.2K | 2,695.06%790.92K | 4,281.34%441.07K |
Other net income (expense) | ||||||||||
Income before tax | 23.62%1.49M | 2,140.54%939.03K | 398.23%472.99K | 108.22%2.36M | 80.35%1.36M | 35.74%1.21M | 77.12%-46.02K | 48.42%-158.6K | 141.87%1.14M | 568.86%755.58K |
Income tax | -48.91%53.73K | 316.14%241.93K | 10,612.16%163.9K | -3,910.03%-4.09M | -10,127.38%-4.26M | 190.61%105.15K | 115.99%58.14K | -19.35%1.53K | 953.90%107.48K | 444.77%42.48K |
Net income | 30.55%1.44M | 769.29%697.1K | 293.03%309.1K | 528.42%6.46M | 688.45%5.62M | 29.16%1.1M | 54.32%-104.16K | 48.24%-160.13K | 137.77%1.03M | 578.07%713.1K |
Net income continuous Operations | 30.55%1.44M | 769.29%697.1K | 293.03%309.1K | 528.42%6.46M | 688.45%5.62M | 29.16%1.1M | 54.32%-104.16K | 48.24%-160.13K | 137.77%1.03M | 578.07%713.1K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 30.55%1.44M | 769.29%697.1K | 293.03%309.1K | 528.42%6.46M | 688.45%5.62M | 29.16%1.1M | 54.32%-104.16K | 48.24%-160.13K | 137.77%1.03M | 578.07%713.1K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.55%1.44M | 769.29%697.1K | 293.03%309.1K | 528.42%6.46M | 688.45%5.62M | 29.16%1.1M | 54.32%-104.16K | 48.24%-160.13K | 137.77%1.03M | 578.07%713.1K |
Basic earnings per share | 50.00%0.03 | 601.76%0.01 | 427.23%0.01 | 500.00%0.12 | 1,000.00%0.11 | 0.00%0.02 | 54.56%-0.002 | 69.44%-0.0031 | 140.00%0.02 | 390.92%0.01 |
Diluted earnings per share | 50.00%0.03 | 601.76%0.01 | 427.23%0.01 | 500.00%0.12 | 900.00%0.1 | 0.00%0.02 | 54.56%-0.002 | 69.44%-0.0031 | 140.00%0.02 | 397.76%0.01 |
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 with Explanatory Notes | -- |
No Data
No Data