(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 | 2.47%60.16M | -0.72%59.16M | -0.16%57.04M | 9.57%232.99M | 2.03%57.56M | 3.99%58.71M | 15.06%59.59M | 19.07%57.14M | 26.00%212.64M | 20.01%56.42M |
Operating revenue | 1.79%58.3M | -0.90%57.65M | -0.62%55.4M | 9.24%227.23M | 1.31%56.03M | 3.59%57.28M | 15.01%58.18M | 19.01%55.74M | 26.46%208.01M | 20.27%55.3M |
Cost of revenue | 11.04%21.16M | 6.87%19.85M | 7.65%19.89M | 13.64%74.49M | 4.62%18.39M | 6.59%19.05M | 20.16%18.58M | 26.21%18.47M | 21.71%65.55M | 25.85%17.58M |
Gross profit | -1.64%39M | -4.15%39.31M | -3.89%37.15M | 7.75%158.5M | 0.85%39.17M | 2.78%39.65M | 12.90%41.01M | 15.94%38.66M | 28.01%147.09M | 17.55%38.84M |
Operating expense | -0.82%21.26M | -3.45%21.62M | -2.97%21.08M | -5.59%87.68M | -1.15%22.12M | -15.61%21.44M | -7.63%22.39M | 4.23%21.73M | 21.19%92.87M | 5.68%22.38M |
Selling and administrative expenses | 14.86%7.21M | 8.79%7.81M | 13.61%7.43M | -2.84%27.45M | 4.43%7.46M | -14.37%6.28M | -9.62%7.18M | 11.97%6.54M | 21.44%28.25M | 10.38%7.14M |
-General and administrative expense | 14.86%7.21M | 8.79%7.81M | 13.61%7.43M | -2.84%27.45M | 4.43%7.46M | -14.37%6.28M | -9.62%7.18M | 11.97%6.54M | 21.44%28.25M | 10.38%7.14M |
Depreciation amortization depletion | -7.31%14.05M | -9.22%13.81M | -10.10%13.66M | -6.79%60.23M | -3.76%14.67M | -16.11%15.16M | -6.66%15.21M | 1.22%15.19M | 21.08%64.62M | 3.61%15.24M |
-Depreciation and amortization | -7.31%14.05M | -9.22%13.81M | -10.10%13.66M | -6.79%60.23M | -3.76%14.67M | -16.11%15.16M | -6.66%15.21M | 1.22%15.19M | 21.08%64.62M | 3.61%15.24M |
Operating profit | -2.62%17.74M | -5.00%17.69M | -5.08%16.07M | 30.61%70.82M | 3.58%17.05M | 38.23%18.22M | 54.09%18.62M | 35.47%16.93M | 41.66%54.22M | 38.73%16.46M |
Net non-operating interest income expense | -18.74%-18.08M | -16.03%-17.29M | -12.58%-16.55M | -48.88%-61.8M | -41.08%-18.81M | -29.55%-15.23M | -68.37%-14.91M | -94.09%-14.7M | -24.35%-41.51M | -65.33%-13.33M |
Non-operating interest income | 46.35%1.02M | ---- | ---- | ---- | ---- | --699K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 19.95%19.1M | 16.03%17.29M | 12.58%16.55M | 48.88%61.8M | 22.05%16.27M | 35.50%15.93M | 68.37%14.91M | 94.09%14.7M | 24.35%41.51M | 65.33%13.33M |
Other net income (expense) | -149.72%-2.65M | -275.12%-753K | -1,098.36%-815.18K | -99.55%38.23K | 312.62%2.43M | -214.69%-1.06M | -95.68%430K | 106.13%81.65K | 132.01%8.41M | 89.18%-1.14M |
Earnings from equity interest | 12.53%-628K | 18.09%-616K | -22.33%-780.65K | -71.47%-2.9M | -83.07%-789.28K | -36.17%-718K | -109.42%-752K | -71.27%-638.14K | -51.22%-1.69M | ---431.13K |
Special income (charges) | 50.00%-38K | -9.09%-12K | -1,637.87%-542.04K | -102.08%-192.36K | 30.72%-74.36K | 72.70%-76K | 99.80%-11K | 96.65%-31.19K | 137.95%9.26M | 98.90%-107.33K |
-Less:Restructuring and merger&acquisition | -50.00%38K | 9.09%12K | 127.24%70.88K | 101.40%192.36K | -30.72%74.36K | -72.70%76K | -98.99%11K | -96.65%31.19K | -201.06%-13.7M | -98.90%107.33K |
-Less:Other special charges | ---- | ---- | --471.17K | ---- | ---- | ---- | ---- | ---- | -2.10%2.39M | --0 |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -75.57%2.05M | --0 |
Other non- operating income (expenses) | -644.74%-1.98M | -110.48%-125K | -32.42%507.52K | 271.86%3.13M | 645.89%3.29M | -115.38%-266K | 550.51%1.19M | 2,723.32%750.98K | 189.74%841.4K | -266.13%-602.66K |
Income before tax | -254.90%-2.99M | -108.64%-358K | -156.16%-1.3M | -57.13%9.05M | -66.45%666.9K | -17.87%1.93M | -68.55%4.15M | -35.67%2.31M | 198.78%21.11M | 129.49%1.99M |
Income tax | 138.48%404K | 358.96%347K | 23.48%342.3K | -367.90%-2.6M | -1,007.13%-1.69M | -1,127.07%-1.05M | 83.91%-134K | -13.67%277.22K | 69.37%-554.79K | -156.49%-152.54K |
Net income | -213.86%-3.39M | -116.48%-705K | -180.66%-1.64M | -46.25%11.65M | 10.06%2.36M | 32.60%2.98M | -69.46%4.28M | -37.83%2.03M | 210.76%21.67M | 130.53%2.14M |
Net income continuous Operations | -213.86%-3.39M | -116.48%-705K | -180.66%-1.64M | -46.25%11.65M | 10.06%2.36M | 32.60%2.98M | -69.46%4.28M | -37.83%2.03M | 210.76%21.67M | 130.53%2.14M |
Minority interest income | -167.67%-314K | -98.96%8K | -129.24%-99.52K | -33.54%1.89M | -0.35%318.46K | 26.76%464K | -56.20%770K | -15.71%340.37K | 206.93%2.85M | 142.06%319.56K |
Net income attributable to the parent company | -222.39%-3.08M | -120.32%-713K | -191.00%-1.54M | -48.18%9.75M | 11.89%2.04M | 33.74%2.52M | -71.37%3.51M | -40.95%1.69M | 211.36%18.82M | 129.13%1.82M |
Preferred stock dividends | -0.29%3.14M | -0.26%3.11M | 0.83%3.11M | 0.00%12.5M | 0.01%3.15M | 0.01%3.15M | -0.01%3.12M | 0.00%3.08M | 0.00%12.5M | 0.00%3.15M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -877.99%-6.22M | -1,072.26%-3.82M | -234.39%-4.65M | -143.43%-2.75M | 16.26%-1.11M | 49.93%-636K | -95.70%393K | -541.85%-1.39M | 121.50%6.32M | 85.57%-1.33M |
Basic earnings per share | -600.00%-0.07 | -1,085.46%-0.04 | -150.00%-0.05 | -142.86%-0.03 | 0.00%-0.01 | 0.00%-0.01 | -95.94%0.0041 | -685.24%-0.02 | 118.92%0.07 | 90.91%-0.01 |
Diluted earnings per share | -600.00%-0.07 | -1,089.85%-0.04 | -150.00%-0.05 | -142.86%-0.03 | 0.00%-0.01 | 0.00%-0.01 | -95.96%0.004 | -685.24%-0.02 | 118.92%0.07 | 90.91%-0.01 |
Dividend per share | 0.1016 | 0.1 | 0.0983 | |||||||
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 | -- |
No Data