(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 | -12.24%221.59M | 25.90%211.81M | -8.45%271.93M | 12.28%972.68M | 7.80%254.92M | -2.24%252.5M | 10.22%168.23M | 35.69%297.04M | 54.01%866.3M | 51.23%236.47M |
Operating revenue | -12.24%221.59M | 25.90%211.81M | -8.45%271.93M | 12.28%972.68M | 7.80%254.92M | -2.24%252.5M | 10.22%168.23M | 35.69%297.04M | 54.01%866.3M | 51.23%236.47M |
Cost of revenue | -7.56%178.84M | 21.77%178.64M | -7.93%207.45M | 7.76%771.53M | 9.48%206.05M | -1.85%193.47M | 3.99%146.7M | 18.86%225.31M | 37.90%715.95M | 30.86%188.21M |
Gross profit | -27.57%42.75M | 54.04%33.17M | -10.11%64.48M | 33.80%201.15M | 1.25%48.87M | -3.50%59.03M | 86.27%21.53M | 144.37%71.73M | 247.30%150.34M | 284.83%48.27M |
Operating expense | -9.21%9.76M | 13.58%9.62M | -7.35%9.29M | 3.66%39.38M | 11.70%10.14M | 15.71%10.75M | -3.72%8.47M | -7.43%10.03M | 32.39%37.99M | 317.43%9.08M |
Selling and administrative expenses | -0.56%10.72M | 36.73%11.41M | -3.46%9.85M | 4.94%39.54M | 25.68%10.22M | 20.04%10.78M | -20.04%8.35M | 0.64%10.2M | 25.96%37.68M | 47.78%8.13M |
-General and administrative expense | -0.56%10.72M | 36.73%11.41M | -3.46%9.85M | 4.94%39.54M | 25.68%10.22M | 20.04%10.78M | -20.04%8.35M | 0.64%10.2M | 25.96%37.68M | 47.78%8.13M |
Depreciation amortization depletion | 6.28%964K | 4.72%999K | 6.26%967K | 5.38%3.65M | -3.10%875K | 2.95%907K | 19.85%954K | 3.41%910K | -1.26%3.46M | 50.00%903K |
-Depreciation and amortization | 6.28%964K | 4.72%999K | 6.26%967K | 5.38%3.65M | -3.10%875K | 2.95%907K | 19.85%954K | 3.41%910K | -1.26%3.46M | 50.00%903K |
Other operating expenses | -105.34%-1.92M | -235.86%-2.79M | -40.80%-1.52M | -20.89%-3.8M | -2,265.91%-953K | -64.10%-937K | 65.90%-831K | -497.24%-1.08M | 33.37%-3.15M | 101.12%44K |
Operating profit | -31.66%33M | 80.27%23.55M | -10.56%55.18M | 43.99%161.77M | -1.17%38.73M | -6.93%48.28M | 372.61%13.06M | 233.20%61.7M | 669.94%112.35M | 278.00%39.19M |
Net non-operating interest income (expenses) | -6.03%-545K | -5.37%-510K | 18.41%-771K | -0.66%-2.59M | 35.34%-644K | 7.72%-514K | 28.82%-484K | -180.42%-945K | -30.19%-2.57M | -91.54%-996K |
Non-operating interest expense | 6.03%545K | 5.37%510K | -18.41%771K | 0.66%2.59M | -35.34%644K | -7.72%514K | -28.82%484K | 180.42%945K | 30.19%2.57M | 91.54%996K |
Other net income (expenses) | -1,263.64%-128K | -20.54%-223K | -329.67%-391K | 88.72%-214K | 105.74%51K | 101.14%11K | -811.54%-185K | -28.17%-91K | -196.41%-1.9M | -203.07%-888K |
Gain on sale of security | 140.48%101K | 12.90%-135K | -32.26%-82K | -121.17%-58K | 2,240.00%117K | -6.67%42K | -266.67%-155K | -147.33%-62K | 203.01%274K | 101.74%5K |
Special income (charges) | -638.71%-229K | -193.33%-88K | -965.52%-309K | 92.81%-156K | 92.61%-66K | 96.93%-31K | 55.22%-30K | 85.64%-29K | -480.48%-2.17M | -14,783.33%-893K |
-Less:Restructuring and mergern&acquisition | 583.87%212K | 340.00%88K | 965.52%309K | -93.05%146K | -92.61%66K | -96.93%31K | -70.15%20K | -77.86%29K | 395.28%2.1M | 14,783.33%893K |
-Less:Write off | --17K | --0 | ---- | -85.92%10K | --0 | --0 | --10K | ---- | 242.00%71K | --0 |
Income before tax | -32.35%32.32M | 84.09%22.82M | -10.94%54.02M | 47.36%158.97M | 2.23%38.14M | -5.12%47.78M | 487.39%12.39M | 234.98%60.66M | 800.67%107.88M | 290.44%37.31M |
Income tax | -31.22%7.84M | 157.89%6.59M | -12.17%12.85M | 32.42%37.96M | -15.44%9.38M | -6.25%11.4M | 297.36%2.56M | 206.54%14.63M | 35,933.75%28.67M | 7,163.69%11.09M |
Earnings from equity interest net of tax | ||||||||||
Net income | -32.70%24.48M | 64.93%16.23M | -10.56%41.18M | 52.76%121.01M | 9.70%28.76M | -4.76%36.38M | 570.69%9.84M | 245.16%46.03M | 360.02%79.22M | 147.82%26.22M |
Net income continuous operations | -32.70%24.48M | 64.93%16.23M | -10.56%41.18M | 52.76%121.01M | 9.70%28.76M | -4.76%36.38M | 570.69%9.84M | 245.16%46.03M | 556.95%79.22M | 169.94%26.22M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -32.70%24.48M | 64.93%16.23M | -10.56%41.18M | 52.76%121.01M | 9.70%28.76M | -4.76%36.38M | 570.69%9.84M | 245.16%46.03M | 360.02%79.22M | 147.82%26.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -32.70%24.48M | 64.93%16.23M | -10.56%41.18M | 52.76%121.01M | 9.70%28.76M | -4.76%36.38M | 570.69%9.84M | 245.16%46.03M | 360.02%79.22M | 147.82%26.22M |
Diluted earnings per share | -29.41%0.12 | 60.00%0.08 | 0.00%0.2 | 69.70%0.56 | 27.27%0.14 | 6.25%0.17 | 400.00%0.05 | 300.00%0.2 | 371.43%0.33 | 175.00%0.11 |
Basic earnings per share | -29.41%0.12 | 100.00%0.08 | -5.00%0.19 | 71.88%0.55 | 18.18%0.13 | 6.25%0.17 | 300.00%0.04 | 300.00%0.2 | 357.14%0.32 | 175.00%0.11 |
Dividend per share | 12.50%0.045 | 12.50%0.045 | 12.50%0.045 | 0.16 | 0.04 | 0.04 | 0.04 | 0.04 | 0 | 0 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data