(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 | 3.32%72.77M | -1.81%73.15M | -1.97%72.65M | 1.53%288.38M | 11.39%69.34M | -4.00%70.43M | -3.13%74.5M | 3.62%74.11M | 82.41%284.04M | 34.20%62.25M |
Operating revenue | 3.32%72.77M | -1.81%73.15M | -1.97%72.65M | 1.53%288.38M | 11.39%69.34M | -4.00%70.43M | -3.13%74.5M | 3.62%74.11M | 82.41%284.04M | 34.20%62.25M |
Cost of revenue | 5.29%61.07M | -2.26%59.61M | -4.67%58.61M | 1.33%238.31M | 12.32%57.84M | -5.20%58M | -2.00%60.99M | 2.01%61.48M | 85.17%235.18M | 36.29%51.5M |
Gross profit | -5.87%11.7M | 0.20%13.53M | 11.14%14.04M | 2.48%50.06M | 6.92%11.5M | 2.03%12.43M | -7.93%13.5M | 12.28%12.63M | 70.19%48.86M | 25.02%10.76M |
Operating expense | 5.67%12.64M | 0.73%11.75M | 2.69%12.16M | -0.44%47.24M | -3.24%11.77M | 1.32%11.96M | -0.89%11.66M | 1.14%11.84M | 96.09%47.45M | 47.58%12.17M |
Selling and administrative expenses | 6.79%10.27M | 1.88%9.39M | 4.04%9.8M | -0.35%37.67M | -4.12%9.42M | 3.08%9.62M | -0.93%9.21M | 0.78%9.42M | 73.96%37.8M | 38.40%9.82M |
Depreciation amortization depletion | 1.11%2.37M | -3.57%2.36M | -2.59%2.36M | -0.82%9.57M | 0.45%2.35M | -5.33%2.34M | -0.73%2.45M | 2.54%2.42M | 290.78%9.65M | 104.48%2.34M |
-Depreciation and amortization | 1.11%2.37M | -3.57%2.36M | -2.59%2.36M | -0.82%9.57M | 0.45%2.35M | -5.33%2.34M | -0.73%2.45M | 2.54%2.42M | 290.78%9.65M | 104.48%2.34M |
Operating profit | -300.69%-940.32K | -3.18%1.78M | 138.23%1.88M | 101.00%2.82M | 80.75%-271.57K | 24.19%468.54K | -36.53%1.84M | 270.85%787.48K | -68.82%1.41M | -492.82%-1.41M |
Net non-operating interest income expense | -13.10%-2.72M | -2.19%-2.61M | -1.18%-2.47M | -33.63%-9.73M | -4.43%-2.32M | -25.95%-2.41M | -60.88%-2.56M | -56.95%-2.44M | -191.80%-7.28M | -164.32%-2.22M |
Non-operating interest expense | 13.10%2.72M | 2.19%2.61M | 1.18%2.47M | 33.63%9.73M | 4.43%2.32M | 25.95%2.41M | 60.88%2.56M | 56.95%2.44M | 191.80%7.28M | 164.32%2.22M |
Other net income (expense) | ||||||||||
Income before tax | -88.91%-3.66M | -16.00%-830.3K | 64.00%-595.98K | -17.51%-6.9M | 28.63%-2.59M | -26.38%-1.94M | -154.61%-715.8K | 17.94%-1.66M | -391.98%-5.88M | -653.89%-3.63M |
Income tax | -350.52%-278.34K | 300.58%684.11K | -83.89%59.35K | 124.17%386.93K | 14.02%-263.46K | -26.72%111.1K | 6.35%170.78K | 120.91%368.5K | -46.26%172.6K | -621.81%-306.41K |
Net income | -65.10%-3.39M | -70.81%-1.51M | 67.62%-655.33K | -20.56%-7.29M | 29.98%-2.33M | -21.60%-2.05M | -177.08%-886.58K | 7.34%-2.02M | -457.65%-6.05M | -515.36%-3.33M |
Net income continuous Operations | -65.10%-3.39M | -70.81%-1.51M | 67.62%-655.33K | -20.56%-7.29M | 29.98%-2.33M | -21.60%-2.05M | -177.08%-886.58K | 7.34%-2.02M | -457.65%-6.05M | -515.36%-3.33M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -65.10%-3.39M | -70.81%-1.51M | 67.62%-655.33K | -20.56%-7.29M | 29.98%-2.33M | -21.60%-2.05M | -177.08%-886.58K | 7.34%-2.02M | -457.65%-6.05M | -515.36%-3.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -65.10%-3.39M | -70.81%-1.51M | 67.62%-655.33K | -20.56%-7.29M | 29.98%-2.33M | -21.60%-2.05M | -177.08%-886.58K | 7.34%-2.02M | -457.65%-6.05M | -515.36%-3.33M |
Basic earnings per share | -60.00%-0.16 | -75.00%-0.07 | 70.00%-0.03 | -16.13%-0.36 | 35.29%-0.11 | -11.11%-0.1 | -166.67%-0.04 | 9.09%-0.1 | -444.44%-0.31 | -466.67%-0.17 |
Diluted earnings per share | -60.00%-0.16 | -75.00%-0.07 | 70.00%-0.03 | -16.13%-0.36 | 35.29%-0.11 | -11.11%-0.1 | -180.00%-0.04 | 9.09%-0.1 | -487.50%-0.31 | -466.67%-0.17 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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