(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 | 16.62%13.48M | 10.06%12.49M | 11.74%12.47M | 1.00%45.64M | -0.09%11.58M | 0.34%11.56M | 0.60%11.35M | 3.31%11.16M | 50.01%45.19M | 22.43%11.59M |
Operating revenue | 15.76%13.38M | 8.53%12.32M | 10.86%12.37M | 0.91%45.6M | -0.44%11.54M | 0.34%11.56M | 0.60%11.35M | 3.31%11.16M | 50.01%45.19M | 22.43%11.59M |
Cost of revenue | 2.70%2.89M | 14.29%1.8M | 17.46%2.97M | 18.06%10.94M | 30.25%2.91M | 1.81%2.82M | 22.57%1.58M | 131.87%2.53M | 35.13%9.26M | -49.96%2.24M |
Gross profit | 21.11%10.59M | 9.38%10.69M | 10.06%9.49M | -3.40%34.71M | -7.34%8.67M | -0.13%8.74M | -2.22%9.77M | -11.16%8.62M | 54.39%35.93M | 87.07%9.36M |
Operating expense | 0.65%7.13M | -1.55%7.95M | 1.87%6.88M | 8.55%27.7M | 2.00%6.89M | 11.14%7.09M | 12.63%8.08M | -4.94%6.75M | 43.50%25.52M | 112.16%6.75M |
Selling and administrative expenses | 42.01%791K | -3.26%1.6M | 18.94%496K | -0.56%1.95M | -1.19%416K | 9.43%557K | 11.97%1.66M | -70.86%417K | 6.02%1.96M | 122.86%421K |
-General and administrative expense | 42.01%791K | -3.26%1.6M | 18.94%496K | -0.56%1.95M | -1.19%416K | 9.43%557K | 11.97%1.66M | -70.86%417K | 6.02%1.96M | 122.86%421K |
Depreciation amortization depletion | -2.88%6.34M | -1.11%6.35M | 0.74%6.38M | 9.31%25.76M | 2.21%6.47M | 11.29%6.53M | 12.80%6.42M | 11.69%6.34M | 47.84%23.56M | 26.01%6.33M |
-Depreciation and amortization | -2.88%6.34M | -1.11%6.35M | 0.74%6.38M | 9.31%25.76M | 2.21%6.47M | 11.29%6.53M | 12.80%6.42M | 11.69%6.34M | 47.84%23.56M | 26.01%6.33M |
Operating profit | 108.57%3.46M | 61.51%2.74M | 39.64%2.61M | -32.70%7.01M | -31.57%1.78M | -30.32%1.66M | -39.97%1.69M | -28.11%1.87M | 89.68%10.41M | 43.16%2.6M |
Net non-operating interest income expense | -29.64%-3.17M | -16.12%-2.83M | -12.32%-2.94M | -6.56%-10.17M | 16.32%-2.67M | 3.97%-2.44M | -14.84%-2.44M | -55.54%-2.61M | -157.67%-9.54M | -127.51%-3.19M |
Non-operating interest expense | 29.64%3.17M | 17.25%2.65M | 12.32%2.94M | 5.76%9.46M | -24.37%1.96M | -3.97%2.44M | 13.56%2.26M | 68.04%2.61M | 167.66%8.94M | 103.05%2.59M |
Total other finance cost | ---- | 1.69%180K | ---- | 18.53%710K | ---- | ---- | 34.09%177K | ---- | 65.47%599K | ---- |
Other net income (expense) | 2,103.27%3.07M | -61.99%317K | -99.15%38K | -80.58%6.43M | -79.40%1.26M | -101.35%-153K | -94.67%834K | 4.49M | 241.90%33.09M | -33.07%6.11M |
Gain on sale of security | -51.20%61K | -38.46%56K | 590.00%69K | 2,308.33%289K | 2,000.00%63K | 1,288.89%125K | --91K | --10K | 500.00%12K | --3K |
Special income (charges) | 1,180.58%3M | -64.87%261K | -100.69%-31K | -81.44%6.14M | -80.43%1.2M | -102.45%-278K | -95.25%743K | --4.48M | 241.85%33.07M | -33.09%6.11M |
-Less:Other special charges | ---- | ---- | ---- | -103.16%-23K | --0 | ---- | ---- | ---23K | --727K | --443K |
-Write off | -85.27%422K | --657K | --31K | --3.22M | --356K | --2.86M | --0 | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | 32.48%3.43M | 23.55%918K | --0 | -72.39%9.33M | -76.32%1.55M | -77.73%2.59M | -95.25%743K | --4.45M | 249.36%33.8M | -28.23%6.55M |
Income before tax | 457.19%3.35M | 146.67%222K | -107.56%-283K | -90.38%3.27M | -93.30%370K | -108.41%-939K | -99.45%90K | 305.30%3.75M | 196.24%33.96M | -42.14%5.53M |
Income tax | ||||||||||
Net income | 457.19%3.35M | 146.67%222K | -107.56%-283K | -90.38%3.27M | -93.30%370K | -108.41%-939K | -99.45%90K | 305.30%3.75M | 196.24%33.96M | -42.14%5.53M |
Net income continuous Operations | 457.19%3.35M | 146.67%222K | -107.56%-283K | -90.38%3.27M | -93.30%370K | -108.41%-939K | -99.45%90K | 305.30%3.75M | 196.24%33.96M | -42.14%5.53M |
Minority interest income | 368.63%274K | 80.00%18K | -105.67%-23K | -91.76%349K | -94.72%35K | -107.29%-102K | -99.51%10K | 244.07%406K | 182.71%4.24M | -46.83%663K |
Net income attributable to the parent company | 467.98%3.08M | 155.00%204K | -107.79%-260K | -90.19%2.92M | -93.11%335K | -108.57%-837K | -99.44%80K | 314.27%3.34M | 198.27%29.72M | -41.44%4.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 467.98%3.08M | 155.00%204K | -107.79%-260K | -90.19%2.92M | -93.11%335K | -108.57%-837K | -99.44%80K | 314.27%3.34M | 198.27%29.72M | -41.44%4.86M |
Basic earnings per share | 466.67%0.22 | 0.00%0.01 | -108.33%-0.02 | -91.53%0.21 | -94.87%0.02 | -107.32%-0.06 | -99.17%0.01 | 242.86%0.24 | 143.14%2.48 | -46.58%0.39 |
Diluted earnings per share | 450.00%0.21 | 0.00%0.01 | -109.52%-0.02 | -91.24%0.19 | -94.12%0.02 | -108.33%-0.06 | -99.05%0.01 | 250.00%0.21 | 143.82%2.17 | -46.88%0.34 |
Dividend per share | 1.82%0.28 | 0.00%0.275 | 0.00%0.275 | 0.92%1.1 | 0.00%0.275 | 0.00%0.275 | 1.85%0.275 | 1.85%0.275 | 7.39%1.09 | 1.85%0.275 |
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 | -- |
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