(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 | 21.78%99.9M | 22.88%98.58M | 24.25%94.67M | 28.42%324.24M | 20.11%85.79M | 26.25%82.04M | 31.69%80.22M | 38.13%76.19M | 24.37%252.48M | 36.56%71.42M |
Operating revenue | 21.78%99.9M | 22.88%98.58M | 24.25%94.67M | 28.42%324.24M | 20.11%85.79M | 26.25%82.04M | 31.69%80.22M | 38.13%76.19M | 24.37%252.48M | 36.56%71.42M |
Cost of revenue | 29.49%85.54M | 31.40%85.55M | 33.18%82.7M | 32.08%264.67M | 27.98%71.41M | 27.09%66.06M | 30.79%65.11M | 44.95%62.09M | 23.58%200.39M | 26.89%55.8M |
Gross profit | -10.09%14.37M | -13.83%13.03M | -15.11%11.97M | 14.36%59.57M | -8.00%14.38M | 22.91%15.98M | 35.68%15.12M | 14.42%14.1M | 27.53%52.09M | 87.56%15.63M |
Operating expense | -5.63%28.22M | -2.21%29.39M | -0.52%29.94M | -3.53%119.72M | -3.57%29.67M | -9.65%29.9M | 2.07%30.06M | -2.25%30.1M | 43.13%124.1M | -37.43%30.76M |
Selling and administrative expenses | -5.53%26.65M | -2.97%27.87M | -1.31%28.45M | -4.88%113.85M | -5.01%28.09M | -11.76%28.21M | 1.33%28.73M | -3.27%28.83M | 43.57%119.69M | -38.70%29.57M |
Depreciation amortization depletion | -7.36%1.57M | 14.22%1.52M | 17.34%1.49M | 33.14%5.87M | 32.30%1.58M | 49.74%1.7M | 21.04%1.33M | 28.57%1.27M | 32.03%4.41M | 29.57%1.19M |
-Depreciation and amortization | -7.36%1.57M | 14.22%1.52M | 17.34%1.49M | 33.14%5.87M | 32.30%1.58M | 49.74%1.7M | 21.04%1.33M | 28.57%1.27M | 32.03%4.41M | 29.57%1.19M |
Operating profit | 0.52%-13.85M | -9.55%-16.36M | -12.33%-17.97M | 16.47%-60.15M | -1.01%-15.29M | 30.71%-13.93M | 18.39%-14.94M | 13.38%-16M | -57.02%-72.01M | 62.93%-15.14M |
Net non-operating interest income expense | -26.78%-2.23M | -29.30%-2.12M | -37.56%-1.99M | -66.02%-6.78M | 20.78%-1.94M | -17.23%-1.76M | -2,585.25%-1.64M | -1,850.00%-1.44M | -1,175.63%-4.08M | -3,983.33%-2.45M |
Non-operating interest expense | 26.78%2.23M | 29.30%2.12M | 37.56%1.99M | 66.02%6.78M | -20.78%1.94M | 17.23%1.76M | 2,585.25%1.64M | 1,850.00%1.44M | 1,175.63%4.08M | 3,983.33%2.45M |
Other net income (expense) | 97.82%-35K | 1,452.70%3M | 100.54%68K | -121.28%-16.18M | -129.61%-1.84M | -108.49%-1.6M | -101.72%-222K | -132.91%-12.51M | 119.77%76M | -78.03%6.21M |
Gain on sale of security | 101.34%20K | 2,544.07%3.12M | ---- | -97.73%592K | -114.87%-1.5M | -109.69%-1.49M | -94.29%118K | 336.89%3.46M | 606.54%26.04M | --10.09M |
Special income (charges) | --0 | --0 | --0 | -132.48%-16.06M | 100.24%11K | -99.36%23K | -99.84%17K | -140.67%-16.12M | 65.69%49.45M | -118.45%-4.55M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | 98.64%-803K | 99.80%-11K | 99.36%-23K | 99.84%-17K | 98.09%-752K | -137.90%-59.22M | 78.33%-5.39M |
-Less:Impairment of capital assets | --0 | --0 | --0 | 69.62%16.87M | --0 | --0 | --0 | --16.87M | --9.94M | --9.94M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 96.31%-183K | --0 |
Other non- operating income (expenses) | 60.71%-55K | 67.23%-117K | -52.45%68K | -240.52%-704K | -152.01%-350K | -288.89%-140K | -2,480.00%-357K | 194.70%143K | -52.10%501K | 941.25%673K |
Income before tax | 6.78%-16.11M | 7.85%-15.48M | 33.60%-19.89M | -91,223.08%-83.1M | -67.65%-19.07M | -540.62%-17.28M | -206.25%-16.8M | -253.88%-29.95M | 99.22%-91K | 9.90%-11.37M |
Income tax | 0 | 0 | 0 | 85.19%-36K | 14.44%-314K | 662.50%135K | 409.38%99K | -75.56%44K | 63.79%-243K | 85.13%-367K |
Net income | 7.50%-16.11M | 8.39%-15.48M | 33.70%-19.89M | -54,750.00%-83.07M | -70.38%-18.75M | -551.42%-17.42M | -209.87%-16.9M | -255.54%-30M | 101.39%152K | -8.38%-11.01M |
Net income continuous Operations | 7.50%-16.11M | 8.39%-15.48M | 33.70%-19.89M | -54,750.00%-83.07M | -70.38%-18.75M | -551.42%-17.42M | -209.87%-16.9M | -255.54%-30M | 101.39%152K | -8.38%-11.01M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 7.50%-16.11M | 8.39%-15.48M | 33.70%-19.89M | -54,750.00%-83.07M | -70.38%-18.75M | -551.42%-17.42M | -209.87%-16.9M | -255.54%-30M | 101.39%152K | -8.38%-11.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 8.20%-2.89M | -18,184.52%-15.19M | -52.78%-3.47M | -530.86%-3.15M | 128.09%84K | -659.20%-2.27M | ||||
Net income attributable to common stockholders | 7.34%-13.22M | 8.39%-15.48M | 33.70%-19.89M | -99,919.12%-67.88M | -74.96%-15.29M | -556.14%-14.27M | -209.87%-16.9M | -255.54%-30M | 100.64%68K | 11.36%-8.74M |
Basic earnings per share | 5.26%-0.18 | 10.53%-0.17 | 33.33%-0.22 | -98,601.07%-0.92 | -90.91%-0.21 | -533.33%-0.19 | -216.67%-0.19 | -250.00%-0.33 | 100.58%0.0009 | 26.67%-0.11 |
Diluted earnings per share | 5.26%-0.18 | 10.53%-0.17 | 33.33%-0.22 | -338.10%-0.92 | -40.00%-0.21 | -11.76%-0.19 | -216.67%-0.19 | -257.14%-0.33 | -31.25%-0.21 | 0.00%-0.15 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
No Data