(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 | 25.96%74.24M | 13.77%71.08M | 15.48%66.12M | 21.87%241.73M | 8.09%63.07M | 17.89%58.94M | 33.66%62.47M | 32.28%57.25M | 31.77%198.36M | 27.86%58.35M |
Operating revenue | 25.00%72.6M | 11.06%68.48M | 15.08%65.12M | 21.46%238.73M | 8.37%62.41M | 17.38%58.08M | 32.74%61.66M | 31.52%56.59M | 31.54%196.55M | 26.86%57.59M |
Cost of revenue | 0.84%42.53M | -0.16%36.25M | 4.12%37.11M | 63.62%154.29M | 18.10%40.16M | 75.85%42.18M | 103.82%36.31M | 92.72%35.64M | 72.22%94.3M | 107.00%34M |
Gross profit | 89.13%31.71M | 33.11%34.82M | 34.22%29.01M | -15.97%87.45M | -5.88%22.91M | -35.54%16.77M | -9.55%26.16M | -12.81%21.61M | 8.65%104.06M | -16.66%24.34M |
Operating expense | 38.90%22.21M | 10.65%16.99M | 1.98%16.26M | 10.69%64.47M | -4.28%17.18M | 12.23%15.99M | 16.83%15.36M | 23.57%15.95M | 12.42%58.25M | 33.95%17.95M |
Selling and administrative expenses | 81.91%15.78M | 31.42%10.55M | 12.94%9.83M | 12.35%35.25M | 2.96%9.85M | 7.13%8.67M | 14.86%8.03M | 29.37%8.7M | 46.78%31.38M | 76.52%9.57M |
-General and administrative expense | 81.91%15.78M | 31.42%10.55M | 12.94%9.83M | 12.35%35.25M | 2.96%9.85M | 7.13%8.67M | 14.86%8.03M | 29.37%8.7M | 46.78%31.38M | 76.52%9.57M |
Depreciation amortization depletion | -12.05%6.44M | -12.12%6.44M | -11.19%6.44M | 8.76%29.22M | -12.55%7.33M | 18.95%7.32M | 19.06%7.33M | 17.26%7.25M | -11.71%26.87M | 5.03%8.38M |
-Depreciation and amortization | -12.05%6.44M | -12.12%6.44M | -11.19%6.44M | 8.76%29.22M | -12.55%7.33M | 18.95%7.32M | 19.06%7.33M | 17.26%7.25M | -11.71%26.87M | 5.03%8.38M |
Operating profit | 1,124.23%9.5M | 65.03%17.83M | 125.00%12.74M | -49.86%22.98M | -10.37%5.73M | -93.40%776K | -31.52%10.81M | -52.33%5.66M | 4.20%45.82M | -59.56%6.39M |
Net non-operating interest income expense | -22.07%-6.69M | -12.70%-6.12M | -11.68%-5.78M | -130.11%-21.87M | -36.70%-5.79M | -132.49%-5.48M | -255.80%-5.43M | -273.43%-5.17M | 57.16%-9.51M | 26.53%-4.24M |
Non-operating interest expense | 22.07%6.69M | 12.70%6.12M | 11.68%5.78M | 130.11%21.87M | 36.70%5.79M | 132.49%5.48M | 255.80%5.43M | 273.43%5.17M | -57.16%9.51M | -26.53%4.24M |
Other net income (expense) | 90.20%-220K | 53.58%-610K | 104.85%33K | -399.18%-4.24M | 98.60%-5K | -69.87%-2.24M | -268.89%-1.31M | -1,460.00%-680K | 95.30%-850K | 98.10%-357K |
Special income (charges) | -71.50%-674K | -106.22%-994K | 18.66%-645K | 14.24%-2.05M | 35.56%-386K | 73.87%-393K | -3,607.69%-482K | -184.23%-793K | 87.35%-2.4M | 96.81%-599K |
-Less:Restructuring and merger&acquisition | 71.50%674K | 106.22%994K | -18.66%645K | -14.24%2.05M | -35.56%386K | -73.87%393K | 3,607.69%482K | 184.23%793K | -33.91%2.4M | -82.84%599K |
Other non- operating income (expenses) | 124.53%454K | 146.15%384K | 500.00%678K | -241.68%-2.19M | 57.44%381K | -1,111.48%-1.85M | -205.18%-832K | -65.65%113K | 82.19%1.55M | 426.09%242K |
Income before tax | 137.24%2.59M | 173.19%11.11M | 3,823.94%7M | -108.85%-3.14M | -103.78%-68K | -185.96%-6.95M | -72.95%4.07M | -101.78%-188K | 859.24%35.46M | 120.63%1.8M |
Income tax | -30.28%1.26M | 89.31%3.72M | 283.70%1.76M | -23.61%4.63M | 160.07%1.83M | -27.07%1.8M | -49.37%1.96M | -134.74%-957K | 185.77%6.06M | 70.29%-3.04M |
Net income | 115.23%1.33M | 251.57%7.39M | 581.79%5.24M | -126.44%-7.77M | -139.14%-1.89M | -255.78%-8.75M | -81.15%2.1M | -90.13%769K | 173.05%29.4M | 220.90%4.84M |
Net income continuous Operations | 115.23%1.33M | 251.57%7.39M | 581.79%5.24M | -126.44%-7.77M | -139.14%-1.89M | -255.78%-8.75M | -81.15%2.1M | -90.13%769K | 173.05%29.4M | 220.90%4.84M |
Minority interest income | 78.14%-73K | 17.11%397K | 35.37%222K | -431.09%-639K | -518.65%-808K | -334K | 339K | 164K | 193K | 193K |
Net income attributable to the parent company | 116.71%1.41M | 296.65%6.99M | 729.92%5.02M | -124.42%-7.13M | -123.37%-1.09M | -249.83%-8.42M | -84.19%1.76M | -92.24%605K | 171.25%29.21M | 208.10%4.64M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 116.71%1.41M | 296.65%6.99M | 729.92%5.02M | -124.42%-7.13M | -123.37%-1.09M | -249.83%-8.42M | -84.19%1.76M | -92.24%605K | 218.36%29.21M | 232.36%4.64M |
Basic earnings per share | 114.29%0.01 | 200.00%0.06 | 300.00%0.04 | -124.00%-0.06 | -125.00%-0.01 | -240.00%-0.07 | -80.00%0.02 | -85.71%0.01 | 92.31%0.25 | 235.54%0.04 |
Diluted earnings per share | 114.29%0.01 | 200.00%0.06 | 300.00%0.04 | -125.00%-0.06 | -133.33%-0.01 | -240.00%-0.07 | -77.78%0.02 | -83.33%0.01 | 200.00%0.24 | 151.66%0.03 |
Dividend per share | 7.69%0.035 | 7.69%0.035 | 8.33%0.0325 | 41.67%0.1275 | 8.33%0.0325 | 8.33%0.0325 | 8.33%0.0325 | 0.03 | 0.09 | 0.03 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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