(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 | 7.00%305.96M | 8.55%312.27M | 13.11%290.25M | 6.33%1.13B | 12.14%302.7M | 8.67%285.94M | 5.16%287.68M | -0.87%256.61M | -5.85%1.07B | -0.79%269.94M |
Operating revenue | 7.00%305.96M | 8.55%312.27M | 13.11%290.25M | 6.33%1.13B | 12.14%302.7M | 8.67%285.94M | 5.16%287.68M | -0.87%256.61M | -5.85%1.07B | -0.79%269.94M |
Cost of revenue | 4.45%162.67M | 1.09%163.24M | 3.12%157.71M | 4.45%623.9M | 1.04%153.75M | 1.68%155.74M | 9.58%161.48M | 5.75%152.94M | -1.80%597.32M | 2.22%152.17M |
Gross profit | 10.05%143.29M | 18.09%149.03M | 27.85%132.54M | 8.73%509.02M | 26.48%148.95M | 18.41%130.2M | 0.00%126.2M | -9.25%103.67M | -10.56%468.16M | -4.43%117.77M |
Operating expense | 5.18%106.21M | 2.60%105.11M | -2.33%96.7M | 0.44%395.9M | -0.52%93.47M | -0.29%100.98M | 2.03%102.45M | 0.48%99M | -4.52%394.17M | 5.38%93.95M |
Selling and administrative expenses | 8.82%106.21M | 6.17%105.11M | 1.29%96.7M | 1.22%384.44M | 2.01%92.38M | -0.16%97.6M | 2.36%99M | 0.72%95.47M | 5.11%379.82M | 6.05%90.56M |
-General and administrative expense | 8.82%106.21M | 6.17%105.11M | 1.29%96.7M | 1.22%384.44M | 2.01%92.38M | -0.16%97.6M | 2.36%99M | 0.72%95.47M | 5.11%379.82M | 6.05%90.56M |
Depreciation amortization depletion | --0 | --0 | --0 | -20.16%11.46M | -67.82%1.09M | -3.98%3.38M | -6.61%3.45M | -5.51%3.53M | -72.13%14.35M | -9.78%3.4M |
-Depreciation and amortization | --0 | --0 | --0 | -20.16%11.46M | -67.82%1.09M | -3.98%3.38M | -6.61%3.45M | -5.51%3.53M | -72.13%14.35M | -9.78%3.4M |
Operating profit | 26.91%37.08M | 84.94%43.92M | 667.42%35.85M | 52.88%113.12M | 132.95%55.48M | 236.41%29.22M | -7.88%23.75M | -70.27%4.67M | -33.09%73.99M | -30.11%23.82M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 154.76%1.51M | 43.67%-2.12M | 229.92%7.3M | -180.24%-12.4M | -106.97%-263K | -141.02%-2.75M | -4.01%-3.76M | -63.48%-5.62M | 86.99%-4.42M | 181.96%3.77M |
Special income (charges) | 78.90%-758K | 71.22%-2M | 191.53%5.51M | -450.74%-17.8M | -132.82%-1.26M | -308.65%-3.59M | -77.04%-6.93M | -165.43%-6.02M | 91.19%-3.23M | 161.64%3.83M |
-Less:Restructuring and merger&acquisition | -78.90%758K | -71.22%2M | -191.53%-5.51M | 450.74%17.8M | 132.82%1.26M | 308.65%3.59M | 77.04%6.93M | 165.43%6.02M | -91.19%3.23M | -161.64%-3.83M |
Other non- operating income (expenses) | 168.88%2.26M | -103.88%-123K | 350.75%1.79M | 553.82%5.41M | 1,813.79%994K | 421.37%842K | 957.00%3.17M | 133.99%398K | -144.32%-1.19M | -103.60%-58K |
Income before tax | 45.78%38.59M | 109.13%41.8M | 4,637.33%43.15M | 44.79%100.73M | 100.14%55.22M | 250.84%26.47M | -9.82%19.99M | -107.75%-951K | -9.18%69.57M | -6.40%27.59M |
Income tax | 35.32%10.84M | 106.76%11.9M | 1,148.65%13.45M | 35.09%30.94M | 73.75%16.09M | 451.41%8.01M | -17.11%5.76M | -79.45%1.08M | 6.45%22.9M | 18.79%9.26M |
Net income | 50.32%27.75M | 110.09%29.9M | 1,564.60%29.7M | 49.54%69.79M | 113.48%39.13M | 203.00%18.46M | -6.50%14.23M | -128.85%-2.03M | -15.28%46.67M | -15.46%18.33M |
Net income continuous Operations | 50.32%27.75M | 110.09%29.9M | 1,564.60%29.7M | 49.54%69.79M | 113.48%39.13M | 203.00%18.46M | -6.50%14.23M | -128.85%-2.03M | -15.28%46.67M | -15.46%18.33M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 50.32%27.75M | 110.09%29.9M | 1,564.60%29.7M | 49.54%69.79M | 113.48%39.13M | 203.00%18.46M | -6.50%14.23M | -128.85%-2.03M | -15.28%46.67M | -15.46%18.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 50.32%27.75M | 110.09%29.9M | 1,564.60%29.7M | 49.54%69.79M | 113.48%39.13M | 203.00%18.46M | -6.50%14.23M | -128.85%-2.03M | -15.28%46.67M | -15.46%18.33M |
Basic earnings per share | 49.37%1.18 | 109.84%1.28 | 1,511.11%1.27 | 51.27%2.98 | 114.10%1.67 | 203.85%0.79 | -4.69%0.61 | -131.03%-0.09 | -14.35%1.97 | -14.29%0.78 |
Diluted earnings per share | 49.35%1.15 | 110.17%1.24 | 1,466.67%1.23 | 50.00%2.91 | 111.69%1.63 | 208.00%0.77 | -6.35%0.59 | -131.03%-0.09 | -14.91%1.94 | -14.44%0.77 |
Dividend per share | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 0.00%2.4 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 0.00%2.4 | 0.00%0.6 |
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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