(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 | 14.33%29.46M | 20.43%29.27M | 14.79%27.83M | 7.85%99.81M | 8.10%25.48M | 6.34%25.77M | 11.61%24.31M | 5.61%24.25M | 6.33%92.54M | 2.57%23.57M |
Operating revenue | 14.33%29.46M | 20.43%29.27M | 14.79%27.83M | 7.85%99.81M | 8.10%25.48M | 6.34%25.77M | 11.61%24.31M | 5.61%24.25M | 6.33%92.54M | 2.57%23.57M |
Cost of revenue | -5.15%3.67M | -5.37%3.65M | 1.38%3.91M | 9.92%15.02M | -8.59%3.45M | -3.69%3.86M | 37.36%3.85M | 25.33%3.85M | 20.29%13.66M | 31.71%3.77M |
Gross profit | 17.77%25.8M | 25.29%25.63M | 17.33%23.93M | 7.49%84.79M | 11.28%22.03M | 8.33%21.91M | 7.81%20.45M | 2.56%20.39M | 4.24%78.88M | -1.58%19.8M |
Operating expense | 9.41%10.14M | 28.28%10.72M | 13.28%10.04M | 19.36%36.57M | 26.24%10.08M | 194.50%9.27M | -6.70%8.36M | -16.00%8.87M | -24.69%30.64M | -44.94%7.98M |
Selling and administrative expenses | -8.99%1.8M | 82.03%2.49M | 3.57%1.94M | -4.96%7.33M | -7.59%2.11M | 71.28%1.98M | 8.48%1.37M | -37.87%1.88M | -4.34%7.72M | 8.63%2.28M |
-General and administrative expense | -8.99%1.8M | 82.03%2.49M | 3.57%1.94M | -4.96%7.33M | -7.59%2.11M | 71.28%1.98M | 8.48%1.37M | -37.87%1.88M | -4.34%7.72M | 8.63%2.28M |
Depreciation amortization depletion | 14.40%8.34M | 17.75%8.23M | 15.88%8.1M | 2.37%29.24M | 15.48%7.97M | 2.81%7.29M | -4.04%6.99M | -4.05%6.99M | 3.89%28.56M | -6.26%6.9M |
-Depreciation and amortization | 14.40%8.34M | 17.75%8.23M | 15.88%8.1M | 2.37%29.24M | 15.48%7.97M | 2.81%7.29M | -4.04%6.99M | -4.05%6.99M | 3.89%28.56M | -6.26%6.9M |
Provision for doubtful accounts | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -209.91%-5.64M | -123.81%-1.2M |
Operating profit | 23.90%15.66M | 23.22%14.91M | 20.45%13.89M | -0.05%48.22M | 1.18%11.96M | -26.00%12.64M | 20.77%12.1M | 23.56%11.53M | 37.87%48.24M | 110.19%11.82M |
Net non-operating interest income expense | -9.26%-8.76M | -44.80%-7.87M | -59.84%-7.89M | -19.00%-25M | -38.13%-6.62M | -14.60%-8.01M | -16.11%-5.43M | -8.62%-4.94M | 2.91%-21.01M | 19.25%-4.79M |
Non-operating interest income | -0.75%264K | 0.73%277K | -18.73%230K | 58.18%1.27M | 56.54%443K | -36.36%266K | --275K | 87.42%283K | 73.00%801K | 62.64%283K |
Non-operating interest expense | 10.94%8.85M | 42.94%7.98M | 56.39%7.96M | 19.90%25.44M | 40.59%6.88M | 10.19%7.98M | 8.24%5.59M | 28.20%5.09M | -0.73%21.21M | -17.47%4.89M |
Total other finance cost | -44.63%165K | 30.89%161K | 23.85%161K | 39.40%835K | 1.08%187K | 78.44%298K | 125.57%123K | -82.09%130K | -18.28%599K | 1.09%185K |
Other net income (expense) | 72.51%-2.97M | 216.67%380K | 109.72%81K | -983K | 75.73%-2.45M | -119.18%-10.81M | 120K | |||
Gain on sale of security | ---- | ---- | ---- | 104.23%462K | --381K | 109.72%81K | ---- | ---- | -121.61%-10.93M | --0 |
Special income (charges) | --0 | --0 | --0 | ---2.45M | --0 | --0 | --0 | ---2.45M | --0 | --0 |
-Less:Impairment of capital assets | --0 | --0 | --0 | --2.45M | --0 | --0 | --0 | --2.45M | --0 | --0 |
Other non- operating income (expenses) | ---- | ---- | ---- | -919.17%-983K | ---1K | ---- | ---983K | ---- | --120K | ---- |
Income before tax | 46.70%6.9M | 23.90%7.04M | 44.77%5.99M | 23.30%20.24M | -19.98%5.72M | -49.15%4.7M | 6.44%5.68M | 177.86%4.14M | 95.02%16.42M | 2,398.07%7.15M |
Income tax | ||||||||||
Net income | 46.70%6.9M | 23.90%7.04M | 44.77%5.99M | 23.30%20.24M | -19.98%5.72M | -49.15%4.7M | 6.44%5.68M | 177.86%4.14M | 95.02%16.42M | 2,398.07%7.15M |
Net income continuous Operations | 46.70%6.9M | 23.90%7.04M | 44.77%5.99M | 23.30%20.24M | -19.98%5.72M | -49.15%4.7M | 6.44%5.68M | 177.86%4.14M | 95.02%16.42M | 2,398.07%7.15M |
Minority interest income | 44.76%5.96M | 22.43%6.1M | 43.96%5.25M | 21.84%17.75M | -20.74%5.01M | -50.01%4.12M | 4.90%4.98M | 177.02%3.64M | 372.49%14.57M | 2,315.79%6.32M |
Net income attributable to the parent company | 60.27%944K | 34.38%938K | 50.71%746K | 34.77%2.5M | -14.18%714K | -42.14%589K | 18.91%698K | 184.62%495K | -65.29%1.85M | 3,300.00%832K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 60.27%944K | 34.38%938K | 50.71%746K | 34.77%2.5M | -14.18%714K | -42.14%589K | 18.91%698K | 184.62%495K | 371.25%1.85M | 3,300.00%832K |
Basic earnings per share | 55.56%0.14 | 27.27%0.14 | 50.00%0.12 | 25.81%0.39 | -21.43%0.11 | -47.06%0.09 | 13.27%0.11 | 180.41%0.08 | 362.62%0.31 | 3,265.99%0.14 |
Diluted earnings per share | 55.56%0.14 | 27.27%0.14 | 50.00%0.12 | 25.81%0.39 | -21.43%0.11 | -47.06%0.09 | 13.27%0.11 | 180.41%0.08 | 363.79%0.31 | 3,265.99%0.14 |
Dividend per share | 18.18%0.13 | 18.18%0.13 | 9.09%0.12 | 350.00%0.45 | 20.00%0.12 | 0.11 | 0.11 | 0.11 | 0.1 | 0.1 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data
No Data