(Q3)Sep 29, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 24, 2023 | (Q2)Jun 25, 2023 | (Q1)Mar 26, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.68%115.12M | -5.47%119.7M | -6.02%111.15M | 8.73%491.41M | 4.66%125.75M | 2.65%120.77M | 9.20%126.62M | 20.41%118.27M | 18.92%451.97M | 16.87%120.15M |
Operating revenue | -4.68%115.12M | -5.47%119.7M | -6.02%111.15M | 8.73%491.41M | 4.66%125.75M | 2.65%120.77M | 9.20%126.62M | 20.41%118.27M | 18.92%451.97M | 16.87%120.15M |
Cost of revenue | -6.09%76.34M | -9.08%79.16M | -8.73%75.77M | 2.64%335.1M | -0.99%83.71M | -3.81%81.3M | 5.05%87.07M | 11.40%83.02M | 14.05%326.48M | 11.60%84.55M |
Gross profit | -1.76%38.78M | 2.47%40.53M | 0.37%35.38M | 24.56%156.31M | 18.08%42.04M | 19.15%39.47M | 19.61%39.56M | 48.75%35.25M | 33.81%125.5M | 31.64%35.6M |
Operating expense | -5.87%34.09M | 1.80%36.15M | 2.88%34.39M | 16.42%145M | 26.18%39.85M | 12.40%36.22M | 14.59%35.51M | 12.32%33.42M | 12.06%124.55M | 10.18%31.58M |
Selling and administrative expenses | -10.90%10.6M | 1.46%11.87M | 15.83%11.55M | 28.50%48.5M | 37.78%14.94M | 24.49%11.89M | 32.49%11.7M | 17.03%9.97M | 18.97%37.74M | 25.81%10.84M |
-General and administrative expense | -10.90%10.6M | 1.46%11.87M | 15.83%11.55M | 28.50%48.5M | 37.78%14.94M | 24.49%11.89M | 32.49%11.7M | 17.03%9.97M | 18.97%37.74M | 25.81%10.84M |
Depreciation amortization depletion | 6.31%3.24M | 4.47%3.02M | 1.35%3.01M | 2.09%12.14M | 15.53%3.24M | 4.18%3.04M | -4.72%2.89M | -5.26%2.97M | -25.26%11.89M | -21.58%2.8M |
-Depreciation and amortization | 6.31%3.24M | 4.47%3.02M | 1.35%3.01M | 2.09%12.14M | 15.53%3.24M | 4.18%3.04M | -4.72%2.89M | -5.26%2.97M | -25.26%11.89M | -21.58%2.8M |
Other operating expenses | -4.80%20.26M | 1.62%21.26M | -3.20%19.83M | 12.61%84.36M | 20.84%21.68M | 7.77%21.28M | 9.39%20.93M | 13.14%20.48M | 17.95%74.92M | 8.89%17.94M |
Operating profit | 43.98%4.69M | 8.37%4.39M | -45.58%992K | 1,091.16%11.32M | -45.58%2.19M | 257.63%3.26M | 94.20%4.05M | 130.06%1.82M | 105.47%950K | 347.93%4.02M |
Net non-operating interest income expense | 81.01%-162K | 82.10%-181K | 45.43%-364K | -143.22%-3.28M | -140.38%-750K | -140.96%-853K | -183.19%-1.01M | -103.98%-667K | -40.08%-1.35M | -24.80%-312K |
Non-operating interest expense | -81.01%162K | -82.10%181K | -45.43%364K | 143.22%3.28M | 140.38%750K | 140.96%853K | 183.19%1.01M | 103.98%667K | 40.08%1.35M | 24.80%312K |
Other net income (expense) | 29.98%-439K | 61.84%-269K | -44.12%-3.25M | -128.51%-1.55M | 363.18%2.04M | -107.31%-627K | 32.47%-705K | -70.96%-2.26M | 206.09%5.44M | -23.25%-774K |
Special income (charges) | 29.98%-439K | 61.84%-269K | -44.12%-3.25M | -128.51%-1.55M | 363.18%2.04M | -107.31%-627K | 32.47%-705K | -70.96%-2.26M | 206.09%5.44M | -23.25%-774K |
-Less:Restructuring and merger&acquisition | --0 | 100.00%28K | -85.99%133K | ---2.14M | ---3.22M | --110K | --14K | --949K | --0 | --0 |
-Less:Impairment of capital assets | -16.16%384K | -77.96%145K | -29.09%741K | -29.79%3.34M | 52.07%1.18M | -71.66%458K | -36.97%658K | -20.77%1.05M | -7.24%4.75M | 23.25%774K |
-Less:Other special charges | -6.78%55K | 190.91%96K | 810.34%2.38M | 103.47%354K | --1K | 100.58%59K | --33K | --261K | ---10.19M | --0 |
Income before tax | 130.03%4.09M | 68.80%3.94M | -138.58%-2.62M | 28.74%6.49M | 18.48%3.48M | -80.53%1.78M | 241.08%2.33M | 85.75%-1.1M | 121.48%5.04M | 217.37%2.93M |
Income tax | -91.47%11K | -64,445.83%-30.98M | -51.43%51K | 177.98%909K | 303.91%723K | 3,325.00%129K | -100.00%-48K | -40.68%105K | 90.12%327K | 408.62%179K |
Net income | 147.36%4.08M | 1,366.61%34.92M | -122.01%-2.67M | 18.38%5.58M | -0.07%2.75M | -81.95%1.65M | 236.30%2.38M | 84.73%-1.2M | 119.94%4.71M | 212.82%2.75M |
Net income continuous Operations | 147.36%4.08M | 1,366.61%34.92M | -122.01%-2.67M | 18.38%5.58M | -0.07%2.75M | -81.95%1.65M | 236.30%2.38M | 84.73%-1.2M | 119.94%4.71M | 212.82%2.75M |
Minority interest income | 123.38%344K | 26.06%208K | -23.58%94K | 25.14%458K | -83.84%16K | 43.93%154K | 23.13%165K | 373.08%123K | 127.33%366K | 135.71%99K |
Net income attributable to the parent company | 149.83%3.74M | 1,466.43%34.71M | -108.52%-2.77M | 17.81%5.12M | 3.05%2.74M | -83.44%1.5M | 286.06%2.22M | 83.23%-1.33M | 118.27%4.35M | 206.93%2.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 149.83%3.74M | 1,466.43%34.71M | -108.52%-2.77M | 17.81%5.12M | 3.05%2.74M | -83.44%1.5M | 286.06%2.22M | 83.23%-1.33M | 118.27%4.35M | 206.93%2.66M |
Basic earnings per share | 140.00%0.12 | 1,350.00%1.16 | -80.00%-0.09 | 20.00%0.18 | 0.00%0.09 | -83.87%0.05 | 300.00%0.08 | 82.14%-0.05 | 117.44%0.15 | 200.00%0.09 |
Diluted earnings per share | 140.00%0.12 | 1,514.29%1.13 | -80.00%-0.09 | 13.33%0.17 | 0.00%0.09 | -83.87%0.05 | 250.00%0.07 | 82.14%-0.05 | 117.44%0.15 | 200.00%0.09 |
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 | -- | -- | -- | -- | -- | -- |
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