(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 | 5.96%593.74M | 11.58%582.82M | 9.11%440.36M | 11.46%1.97B | 8.33%485.98M | 13.65%560.35M | 13.10%522.33M | 10.28%403.58M | 25.10%1.77B | 91.76%448.61M |
Operating revenue | 5.96%593.74M | 11.58%582.82M | 9.11%440.36M | 11.46%1.97B | 8.33%485.98M | 13.65%560.35M | 13.10%522.33M | 10.28%403.58M | 25.10%1.77B | 91.76%448.61M |
Cost of revenue | -0.97%463.94M | 9.31%470.08M | 6.32%363.46M | 9.35%1.63B | 3.84%394.22M | 13.27%468.48M | 10.04%430.05M | 9.98%341.84M | 23.46%1.49B | 100.34%379.64M |
Gross profit | 41.29%129.8M | 22.18%112.74M | 24.56%76.9M | 22.97%337.64M | 33.04%91.76M | 15.64%91.87M | 29.95%92.27M | 11.95%61.74M | 34.90%274.57M | 55.16%68.97M |
Operating expense | 21.97%42.24M | 24.90%39.91M | 20.11%34.74M | 15.02%130.97M | 12.03%35.47M | 15.84%34.63M | 19.27%31.95M | 13.29%28.93M | 22.91%113.87M | 50.27%31.66M |
Selling and administrative expenses | 21.54%30.67M | 15.90%27.86M | 17.05%27.3M | 14.13%98.7M | 13.02%26.11M | 13.50%25.24M | 15.30%24.03M | 14.90%23.32M | 25.06%86.48M | 39.28%23.1M |
-General and administrative expense | 21.54%30.67M | 15.90%27.86M | 17.05%27.3M | 14.13%98.7M | 13.02%26.11M | 13.50%25.24M | 15.30%24.03M | 14.90%23.32M | 25.06%86.48M | 39.28%23.1M |
Depreciation amortization depletion | 14.56%4.28M | 14.53%4.28M | 15.02%4.3M | 7.99%15.23M | 14.48%4.02M | 6.47%3.74M | 6.35%3.74M | 4.71%3.74M | 22.99%14.1M | 22.44%3.51M |
-Depreciation and amortization | 14.56%4.28M | 14.53%4.28M | 15.02%4.3M | 7.99%15.23M | 14.48%4.02M | 6.47%3.74M | 6.35%3.74M | 4.71%3.74M | 22.99%14.1M | 22.44%3.51M |
Other operating expenses | 28.81%7.28M | 85.89%7.77M | 68.52%3.15M | 28.22%17.04M | 5.81%5.34M | 36.31%5.65M | 71.99%4.18M | 12.12%1.87M | 10.50%13.29M | 212.77%5.05M |
Operating profit | 52.98%87.56M | 20.74%72.84M | 28.47%42.16M | 28.61%206.67M | 50.88%56.29M | 15.52%57.24M | 36.42%60.32M | 10.80%32.82M | 44.92%160.7M | 59.56%37.31M |
Net non-operating interest income expense | 142.00%1.31M | 96.24%-208K | 86.28%-762K | 22.97%-15.18M | 82.44%-991K | 37.48%-3.11M | -24.25%-5.53M | -19.65%-5.55M | -2.28%-19.71M | -54.87%-5.65M |
Non-operating interest income | 82.92%7.59M | 186.20%6.31M | 198.99%5.9M | 1,497.74%14.14M | 749.85%5.81M | 2,415.15%4.15M | 7,767.86%2.2M | 24,575.00%1.97M | 1,866.67%885K | 11,300.00%684K |
Non-operating interest expense | -13.38%6.29M | -15.75%6.51M | -11.48%6.66M | 42.39%29.32M | 7.51%6.8M | 41.32%7.26M | 72.68%7.73M | 61.89%7.53M | 6.63%20.59M | 73.35%6.33M |
Other net income (expense) | 30.10%-72K | -71.19%-101K | 81.05%-36K | -5.56%-873K | -96.60%-521K | -33.77%-103K | 74.35%-59K | 25.49%-190K | 70.60%-827K | 94.53%-265K |
Special income (charges) | 30.10%-72K | -71.19%-101K | 81.05%-36K | -5.56%-873K | -96.60%-521K | -33.77%-103K | 74.35%-59K | 25.49%-190K | 70.60%-827K | 94.53%-265K |
-Less:Restructuring and merger&acquisition | -30.10%72K | 71.19%101K | -81.05%36K | 5.56%873K | 96.60%521K | 33.77%103K | -74.35%59K | -25.49%190K | -78.67%827K | -93.16%265K |
Income before tax | 64.35%88.8M | 32.50%72.53M | 52.78%41.36M | 35.99%190.62M | 74.46%54.78M | 21.40%54.03M | 38.43%54.74M | 9.51%27.07M | 57.83%140.16M | 110.84%31.4M |
Income tax | 68.48%23.4M | 23.76%17.95M | 8.12%7.6M | 14.54%47.77M | 14.90%12.34M | 5.45%13.89M | 31.68%14.51M | 3.76%7.03M | 67.67%41.71M | 133.55%10.74M |
Net income | 62.92%65.39M | 35.65%54.57M | 68.46%33.76M | 32.02%142.85M | 32.00%42.44M | 33.10%40.14M | 52.55%40.23M | 11.69%20.04M | 66.15%108.2M | 180.02%32.15M |
Net income continuous Operations | 62.92%65.39M | 35.65%54.57M | 68.46%33.76M | 45.08%142.85M | 105.43%42.44M | 28.11%40.14M | 41.03%40.23M | 11.69%20.04M | 54.00%98.46M | 100.69%20.66M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 720.20%9.74M | --11.49M |
Minority interest income | 418.07%4.07M | 259.33%2.7M | 593.35%2.71M | 140.80%4.19M | 433.73%2.26M | 23.97%786K | 82.48%750K | 44.28%391K | -29.78%1.74M | -26.00%424K |
Net income attributable to the parent company | 55.82%61.32M | 31.41%51.88M | 58.01%31.05M | 30.24%138.66M | 26.63%40.17M | 33.30%39.35M | 52.07%39.48M | 11.19%19.65M | 69.94%106.46M | 190.84%31.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 55.82%61.32M | 31.41%51.88M | 58.01%31.05M | 30.24%138.66M | 26.63%40.17M | 33.30%39.35M | 52.07%39.48M | 11.19%19.65M | 69.94%106.46M | 190.84%31.73M |
Basic earnings per share | 56.25%2 | 31.25%1.68 | 56.25%1 | 27.76%4.51 | 23.81%1.3 | 30.61%1.28 | 48.84%1.28 | 0.00%0.64 | 61.19%3.53 | 176.32%1.05 |
Diluted earnings per share | 56.35%1.97 | 31.50%1.67 | 56.25%1 | 27.59%4.44 | 24.27%1.28 | 29.90%1.26 | 47.67%1.27 | 0.00%0.64 | 61.86%3.48 | 178.38%1.03 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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