(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 | 8.47%285.47M | 8.35%276.59M | 12.51%248.18M | 4.54%1.05B | 23.31%310.24M | 5.82%263.18M | -4.26%255.28M | -6.83%220.59M | 7.75%1B | 4.29%251.59M |
Operating revenue | 8.47%285.47M | 8.35%276.59M | 12.51%248.18M | 4.54%1.05B | 23.31%310.24M | 5.82%263.18M | -4.26%255.28M | -6.83%220.59M | 7.75%1B | 4.29%251.59M |
Cost of revenue | 8.75%127.44M | 7.01%123.8M | 10.98%121.06M | 5.70%472.13M | 18.46%130.16M | 3.99%117.19M | -0.47%115.69M | 1.12%109.09M | 8.21%446.68M | 2.40%109.87M |
Gross profit | 8.25%158.02M | 9.46%152.79M | 14.00%127.12M | 3.62%577.16M | 27.07%180.08M | 7.33%145.98M | -7.19%139.59M | -13.48%111.5M | 7.39%557M | 5.80%141.72M |
Operating expense | 10.92%77.52M | -0.51%75.99M | -5.37%73.94M | -2.65%300.47M | -6.74%76.06M | -4.03%69.89M | -3.19%76.38M | 3.65%78.14M | 17.83%308.65M | 20.77%81.55M |
Selling and administrative expenses | 14.59%62.01M | 0.48%60.58M | -5.98%58.21M | -3.68%236.67M | -8.48%60.36M | -5.22%54.11M | -4.51%60.29M | 3.98%61.91M | 24.00%245.71M | 27.25%65.95M |
Depreciation amortization depletion | -1.69%15.51M | -4.22%15.42M | -3.05%15.73M | 1.36%63.8M | 0.63%15.7M | 0.30%15.77M | 2.08%16.1M | 2.44%16.23M | -1.32%62.94M | -0.62%15.6M |
-Depreciation and amortization | -1.69%15.51M | -4.22%15.42M | -3.05%15.73M | 1.36%63.8M | 0.63%15.7M | 0.30%15.77M | 2.08%16.1M | 2.44%16.23M | -1.32%62.94M | -0.62%15.6M |
Operating profit | 5.79%80.51M | 21.51%76.8M | 59.37%53.17M | 11.41%276.69M | 72.89%104.02M | 20.42%76.1M | -11.60%63.2M | -37.62%33.37M | -3.27%248.35M | -9.42%60.17M |
Net non-operating interest income expense | -2.33%-41.57M | -31.44%-40.39M | -44.69%-41.77M | -78.28%-142.88M | -32.18%-42.65M | -73.42%-40.63M | -118.80%-30.73M | -177.49%-28.87M | -8.02%-80.14M | -106.76%-32.27M |
Non-operating interest expense | 2.33%41.57M | 31.44%40.39M | 44.69%41.77M | 78.28%142.88M | 32.18%42.65M | 73.42%40.63M | 118.80%30.73M | 177.49%28.87M | 8.02%80.14M | 106.76%32.27M |
Other net income (expense) | 110.91%3.82M | -1,158.69%-21.27M | -142.94%-389K | 93.24%-27.79M | 101.06%4.3M | -1,656.98%-35M | 121.50%2.01M | -58.42%906K | -5,926.62%-411.32M | -5,234.57%-406.4M |
Gain on sale of security | 147.42%1.05M | 231.40%611K | 264.84%572K | -9.66%-159K | 135.09%227K | -20.37%426K | -161.59%-465K | 55.96%-347K | 89.22%-145K | -1,095.38%-647K |
Special income (charges) | 99.80%-70K | ---23.4M | ---- | 91.62%-35M | --0 | ---35M | --0 | ---- | -1,919.31%-417.61M | -10,199,900.00%-408M |
-Less:Other special charges | -99.80%70K | --23.4M | ---- | -91.42%35M | --0 | --35M | ---- | ---- | 1,872.83%408M | ---- |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --9.61M | --0 |
Other non- operating income (expenses) | 763.93%2.84M | -38.56%1.52M | -176.70%-961K | 14.45%7.37M | 81.30%4.07M | -124.93%-427K | 610.10%2.47M | -57.77%1.25M | -57.63%6.44M | -71.40%2.25M |
Income before tax | 8,996.60%42.75M | -56.09%15.14M | 103.89%11.01M | 143.61%106.03M | 117.35%65.67M | -98.88%470K | -28.32%34.49M | -88.07%5.4M | -238.35%-243.11M | -744.43%-378.5M |
Income tax | 82.28%25.76M | -41.78%6.39M | 83.24%4.69M | 672.80%54.65M | 145.91%26.99M | -16.52%14.13M | -37.98%10.97M | -82.50%2.56M | -116.28%-9.54M | -358.53%-58.78M |
Net income | 224.44%17M | -62.77%8.75M | 122.48%6.32M | 122.00%51.38M | 112.10%38.68M | -154.44%-13.66M | -22.70%23.51M | -90.72%2.84M | -299.43%-233.57M | -988.18%-319.72M |
Net income continuous Operations | 224.44%17M | -62.77%8.75M | 122.48%6.32M | 122.00%51.38M | 112.10%38.68M | -154.44%-13.66M | -22.70%23.51M | -90.72%2.84M | -299.43%-233.57M | -988.18%-319.72M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 224.44%17M | -62.77%8.75M | 122.48%6.32M | 122.00%51.38M | 112.10%38.68M | -154.44%-13.66M | -22.70%23.51M | -90.72%2.84M | -299.83%-233.57M | -988.18%-319.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 10K | -94.89%7K | 22.22%22K | 0 | -55.52%137K | -94.67%18K | ||||
Net income attributable to common stockholders | 224.36%16.99M | -62.58%8.75M | 123.12%6.3M | 122.00%51.38M | 112.15%38.76M | -154.93%-13.66M | -22.36%23.38M | -90.68%2.82M | -299.83%-233.57M | -959.78%-318.86M |
Basic earnings per share | 220.00%0.06 | -62.50%0.03 | 100.00%0.02 | 121.69%0.18 | 112.28%0.14 | -155.56%-0.05 | -27.27%0.08 | -90.91%0.01 | -302.44%-0.83 | -976.92%-1.14 |
Diluted earnings per share | 220.00%0.06 | -62.50%0.03 | 100.00%0.02 | 121.69%0.18 | 112.28%0.14 | -155.56%-0.05 | -27.27%0.08 | -90.91%0.01 | -302.44%-0.83 | -976.92%-1.14 |
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 | -- |
No Data
No Data