(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 | -0.81%186.61M | 19.92%198.32M | 18.50%190.85M | 18.76%712.88M | 20.19%198.3M | 19.97%188.13M | 11.97%165.38M | 23.16%161.06M | 35.49%600.27M | 0.67%164.99M |
Operating revenue | -0.81%186.61M | 19.92%198.32M | 18.50%190.85M | 18.76%712.88M | 20.19%198.3M | 19.97%188.13M | 11.97%165.38M | 23.16%161.06M | 35.49%600.27M | 0.67%164.99M |
Cost of revenue | 1.12%51.03M | 14.43%48.77M | 31.31%49.58M | 29.66%182.18M | 34.05%51.35M | 34.15%50.46M | 31.44%42.62M | 17.40%37.76M | 55.06%140.51M | 5.72%38.31M |
Gross profit | -1.52%135.58M | 21.82%149.55M | 14.57%141.27M | 15.43%530.7M | 16.00%146.96M | 15.49%137.67M | 6.50%122.76M | 25.04%123.3M | 30.46%459.77M | -0.76%126.69M |
Operating expense | 6.19%124.81M | 33.39%141.67M | 34.35%120.59M | 17.36%450.36M | 33.17%136.86M | 19.06%117.53M | 9.10%106.2M | 5.74%89.76M | 39.11%383.73M | 25.17%102.77M |
Selling and administrative expenses | -0.32%113.39M | 21.98%125.65M | 29.74%112.49M | 14.96%427.22M | 24.01%123.75M | 18.03%113.76M | 10.54%103M | 5.40%86.71M | 35.86%371.61M | -14.57%99.79M |
-Selling and marketing expense | -11.91%67.84M | 7.55%70.11M | 23.69%67.75M | 10.36%274.1M | 12.74%77.13M | 16.11%77.01M | 9.73%65.19M | 1.00%54.77M | 36.95%248.38M | -10.70%68.41M |
-General and administrative expense | 23.95%45.56M | 46.87%55.53M | 40.12%44.75M | 24.25%153.12M | 48.59%46.62M | 22.26%36.75M | 11.98%37.81M | 13.90%31.93M | 33.71%123.24M | -21.96%31.38M |
Depreciation amortization depletion | 223.21%10.67M | 288.39%10.5M | 303.50%10.48M | 122.17%17.18M | 248.15%8.58M | 52.97%3.3M | 56.66%2.7M | 87.58%2.6M | 232.99%7.73M | 201.84%2.46M |
-Depreciation and amortization | 223.21%10.67M | 288.39%10.5M | 303.50%10.48M | 122.17%17.18M | 248.15%8.58M | 52.97%3.3M | 56.66%2.7M | 87.58%2.6M | 232.99%7.73M | 201.84%2.46M |
Other taxes | 58.90%750K | 1,008.84%5.52M | -621.71%-2.38M | 36.12%5.96M | 770.63%4.54M | 166.67%472K | -79.62%498K | -63.20%456K | --4.38M | --521K |
Operating profit | -46.54%10.77M | -52.41%7.88M | -38.36%20.68M | 5.65%80.34M | -57.78%10.1M | -1.67%20.14M | -7.62%16.56M | 144.49%33.54M | -0.69%76.04M | -47.50%23.91M |
Net non-operating interest income expense | -147.64%-6.3M | -92.06%-5.32M | -54.94%-5.08M | -5.03%-13.51M | -48.04%-4.91M | 12.31%-2.54M | -2.70%-2.77M | 16.79%-3.28M | 77.90%-12.86M | 56.95%-3.32M |
Non-operating interest expense | 147.64%6.3M | 92.06%5.32M | 54.94%5.08M | 5.03%13.51M | 48.04%4.91M | -12.31%2.54M | 2.70%2.77M | -16.79%3.28M | -77.90%12.86M | -56.95%3.32M |
Other net income (expense) | 786.05%9.02M | -6,257.69%-3.2M | -981.23%-2.58M | -31.63%4.11M | 11.82%2.74M | -20.78%1.02M | -99.41%52K | 104.46%293K | 116.14%6.01M | 2.45M |
Special income (charges) | --0 | --0 | --0 | 144.95%998K | --0 | -101.64%-20K | --1.05M | 99.21%-34K | 93.80%-2.22M | 102.36%845K |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | 51.67%-998K | --0 | 101.64%20K | ---1.05M | --34K | ---2.07M | ---845K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.04%4.29M | --0 |
Other non- operating income (expenses) | 768.98%9.02M | -220.20%-3.2M | -889.60%-2.58M | -62.21%3.11M | 70.54%2.74M | 1,496.92%1.04M | -111.32%-1M | 114.35%327K | 692.30%8.23M | --1.61M |
Income before tax | -27.55%13.49M | -104.65%-644K | -57.42%13.01M | 2.53%70.94M | -65.59%7.93M | -1.34%18.61M | -42.47%13.84M | 850.75%30.56M | 467.54%69.19M | 3,570.38%23.05M |
Income tax | 65.32%4.29M | 102.36%577K | 696.14%2.27M | -2,554.03%-42.2M | -1,054.37%-20.59M | 2,099.15%2.6M | -24.49M | 275.00%285K | -623.03%-1.59M | -686.84%-1.78M |
Net income | -42.59%9.2M | -103.19%-1.22M | -64.52%10.74M | 59.85%113.14M | 14.86%28.53M | -14.56%16.02M | 59.29%38.33M | 864.69%30.27M | 470.01%70.78M | 7,564.81%24.83M |
Net income continuous Operations | -42.59%9.2M | -103.19%-1.22M | -64.52%10.74M | 59.85%113.14M | 14.86%28.53M | -14.56%16.02M | 59.29%38.33M | 864.69%30.27M | 470.01%70.78M | 7,564.81%24.83M |
Minority interest income | -58.25%3.9M | -102.10%-160K | -74.21%4.67M | -8.34%38.61M | -75.86%3.56M | -15.73%9.34M | -47.14%7.61M | 862.75%18.09M | 1,499.24%42.12M | 590.00%14.75M |
Net income attributable to the parent company | -20.68%5.3M | -103.45%-1.06M | -50.11%6.08M | 160.05%74.54M | 147.55%24.97M | -12.87%6.68M | 218.09%30.71M | 867.59%12.18M | 277.82%28.66M | 202.49%10.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -20.68%5.3M | -103.45%-1.06M | -50.11%6.08M | 160.05%74.54M | 147.55%24.97M | -12.87%6.68M | 218.09%30.71M | 867.59%12.18M | 973.04%28.66M | 407.19%10.09M |
Basic earnings per share | -42.86%0.04 | -102.78%-0.01 | -68.75%0.05 | 122.22%0.8 | 9.10%0.1409 | -22.22%0.07 | 200.00%0.36 | 700.00%0.16 | 1,000.00%0.36 | 411.21%0.1292 |
Diluted earnings per share | -42.86%0.04 | -105.00%-0.01 | -73.33%0.04 | -27.78%0.26 | 9.10%0.1409 | -22.22%0.07 | 66.67%0.2 | 650.00%0.15 | 1,000.00%0.36 | 411.21%0.1292 |
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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