(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 | 6.01%90.71M | 4.94%89.9M | 19.00%93.21M | 30.43%352.58M | 40.42%103.03M | 19.34%85.56M | 32.02%85.66M | 29.76%78.33M | 44.54%270.31M | 41.06%73.37M |
Operating revenue | 10.13%86.15M | 9.05%84.28M | 11.05%86.58M | 16.67%313.93M | 10.01%80.46M | 9.80%78.23M | 19.46%77.29M | 29.94%77.96M | 44.28%269.08M | 40.97%73.14M |
Cost of revenue | 4.60%1.05M | 2.76%1.04M | -10.53%1.08M | 49.61%4.65M | 71.12%1.43M | 15.59%1M | 44.92%1.01M | 70.58%1.21M | 16.79%3.11M | 34.08%838K |
Gross profit | 6.03%89.66M | 4.97%88.85M | 19.46%92.13M | 30.21%347.93M | 40.07%101.59M | 19.38%84.56M | 31.88%84.65M | 29.28%77.12M | 44.94%267.2M | 41.15%72.53M |
Operating expense | 9.64%22.71M | -28.38%15.39M | 13.52%18.82M | 118.56%78.08M | 122.21%19.3M | 134.52%20.72M | 120.66%21.49M | 95.75%16.58M | -6.75%35.73M | -43.58%8.68M |
Selling and administrative expenses | -26.56%13.12M | -35.10%12.28M | 30.87%15.63M | 150.61%65.44M | 166.08%16.73M | 177.93%17.86M | 157.96%18.92M | 96.77%11.94M | -9.18%26.11M | -51.61%6.29M |
-General and administrative expense | -26.56%13.12M | -35.10%12.28M | 30.87%15.63M | 150.61%65.44M | 166.08%16.73M | 177.93%17.86M | 157.96%18.92M | 96.77%11.94M | -9.18%26.11M | -51.61%6.29M |
Depreciation amortization depletion | -1.39%2.48M | -1.46%2.49M | 3.71%2.49M | 3.36%9.94M | 3.92%2.49M | 4.65%2.52M | 5.03%2.53M | -0.17%2.4M | 0.53%9.61M | -0.17%2.4M |
-Depreciation and amortization | -1.39%2.48M | -1.46%2.49M | 3.71%2.49M | 3.36%9.94M | 3.92%2.49M | 4.65%2.52M | 5.03%2.53M | -0.17%2.4M | 0.53%9.61M | -0.17%2.4M |
Provision for doubtful accounts | 2,016.67%7.11M | 1,231.91%626K | -68.38%709K | --2.7M | --79K | --336K | --47K | --2.24M | --0 | --0 |
Operating profit | 4.86%66.95M | 16.31%73.46M | 21.09%73.31M | 16.57%269.84M | 28.89%82.3M | 2.98%63.85M | 16.00%63.16M | 18.28%60.54M | 58.51%231.48M | 77.38%63.85M |
Net non-operating interest income expense | -7.32%-49.96M | -6.63%-49.11M | -18.98%-48.63M | -40.35%-181.01M | -25.34%-47.53M | -31.27%-46.55M | -52.17%-46.06M | -61.42%-40.87M | -61.80%-128.97M | -68.92%-37.92M |
Non-operating interest expense | 7.32%49.96M | 6.63%49.11M | 18.98%48.63M | 40.35%181.01M | 25.34%47.53M | 31.27%46.55M | 52.17%46.06M | 61.42%40.87M | 61.80%128.97M | 68.92%37.92M |
Other net income (expense) | 102.59%3.63M | 10.43%6.11M | 145.62%6.82M | -435.91%-141.68M | 283.97%7.83M | -386.72%-140.08M | 476.65%5.53M | -1,462.38%-14.95M | 500.13%42.18M | -154.79%-4.25M |
Gain on sale of security | ---- | ---- | ---- | -99.20%447K | ---- | ---- | ---- | ---- | --55.81M | --0 |
Earnings from equity interest | -36.40%4.74M | -4.97%6.47M | 205.57%6.91M | 167.58%24.23M | 237.67%7.71M | 232.04%7.45M | 202.26%6.81M | -0.62%2.26M | 44.21%9.06M | 0.71%2.28M |
Special income (charges) | --0 | ---- | --0 | -1,087.92%-148.49M | --0 | -4,551.68%-145.37M | ---- | 0.00%-3.13M | -873.04%-12.5M | -155.56%-3.13M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | -75.00%3.13M | --0 | ---- | ---- | 0.00%3.13M | --12.5M | --3.13M |
-Less:Impairment of capital assets | --0 | ---- | ---- | --145.37M | --0 | --145.37M | ---- | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 48.78%-1.11M | 71.82%-359K | 99.35%-91K | -75.31%-17.86M | 90.33%-330K | 64.28%-2.17M | -113.76%-1.27M | -12,945.37%-14.09M | -1,073.85%-10.19M | -2,565.63%-3.41M |
Income before tax | 116.79%20.61M | 34.59%30.47M | 567.94%31.5M | -136.53%-52.85M | 96.51%42.59M | -262.87%-122.79M | -0.33%22.64M | -81.07%4.72M | 97.23%144.68M | 1.70%21.68M |
Income tax | 1,100.00%660K | 73.33%910K | 471K | 1.72M | 1.14M | 55K | 525K | 0 | 0 | 0 |
Net income | 116.24%19.95M | 33.67%29.56M | 557.95%31.03M | -137.71%-54.57M | 91.25%41.45M | -262.95%-122.85M | -2.64%22.11M | -81.07%4.72M | 97.23%144.68M | 1.70%21.68M |
Net income continuous Operations | 116.24%19.95M | 33.67%29.56M | 557.95%31.03M | -137.71%-54.57M | 91.25%41.45M | -262.95%-122.85M | -2.64%22.11M | -81.07%4.72M | 97.23%144.68M | 1.70%21.68M |
Minority interest income | 405.69%622K | -478.95%-110K | 785.29%301K | -95.59%408K | 325.00%270K | -98.68%123K | -157.58%-19K | 0.00%34K | 3,857.69%9.26M | -463.64%-120K |
Net income attributable to the parent company | 115.72%19.33M | 34.05%29.67M | 556.30%30.73M | -140.59%-54.97M | 88.96%41.18M | -286.10%-122.97M | -2.42%22.13M | -81.18%4.68M | 85.20%135.42M | 2.42%21.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 115.72%19.33M | 34.05%29.67M | 556.30%30.73M | -140.59%-54.97M | 88.96%41.18M | -286.10%-122.97M | -2.42%22.13M | -81.18%4.68M | 85.20%135.42M | 2.42%21.8M |
Basic earnings per share | 114.92%0.27 | 20.00%0.42 | 514.29%0.43 | -137.79%-0.82 | 91.18%0.65 | -274.04%-1.81 | -2.78%0.35 | -83.33%0.07 | 64.39%2.17 | -2.86%0.34 |
Diluted earnings per share | 114.92%0.27 | 20.00%0.42 | 514.29%0.43 | -137.79%-0.82 | 91.18%0.65 | -274.04%-1.81 | -2.78%0.35 | -83.33%0.07 | 64.39%2.17 | -2.86%0.34 |
Dividend per share | 0.00%0.177 | 0.00%0.177 | 0.00%0.177 | 1.00%0.708 | 0.00%0.177 | 0.00%0.177 | 0.00%0.177 | 4.12%0.177 | 4.28%0.701 | 4.12%0.177 |
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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