(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 | 14.57%63.7M | 22.43%63.01M | 21.33%60.59M | 20.47%214.47M | 20.97%57.37M | 22.18%55.6M | 19.42%51.47M | 18.94%49.94M | 10.72%178.03M | 14.02%47.42M |
Operating revenue | 14.57%63.7M | 22.43%63.01M | 21.33%60.59M | 20.47%214.47M | 20.97%57.37M | 22.18%55.6M | 19.42%51.47M | 18.94%49.94M | 10.72%178.03M | 14.02%47.42M |
Cost of revenue | 22.08%6.47M | 59.25%6.19M | 55.04%4.5M | 59.67%18.24M | 63.45%6.14M | 80.63%5.3M | 48.74%3.89M | 37.09%2.9M | 6.49%11.42M | -2.25%3.76M |
Gross profit | 13.78%57.23M | 19.43%56.82M | 19.25%56.09M | 17.78%196.23M | 17.31%51.23M | 18.15%50.3M | 17.53%47.58M | 17.97%47.03M | 11.02%166.6M | 15.68%43.67M |
Operating expense | 0.00%6.9M | 34.36%9.18M | 4.28%8.56M | 29.80%31.53M | 79.09%10.43M | 16.25%6.9M | 12.52%6.83M | 26.98%8.21M | 13.74%24.29M | 12.34%5.82M |
Selling and administrative expenses | -2.94%6.6M | 40.54%9.05M | 5.00%8.23M | 31.33%30.14M | 76.74%9.84M | 22.97%6.8M | 12.18%6.44M | 28.20%7.84M | 15.91%22.95M | 16.30%5.57M |
-Selling and marketing expense | ---- | 141.30%377.82K | 4.81%137.64K | -7.65%948.21K | ---- | ---- | -50.83%156.58K | -22.11%131.32K | 17.79%1.03M | 33.37%327.55K |
-General and administrative expense | -2.94%6.6M | 38.03%8.67M | 5.01%8.09M | 33.16%29.19M | 69.70%8.89M | 27.87%6.8M | 15.88%6.28M | 29.63%7.71M | 15.83%21.92M | 15.38%5.24M |
Depreciation amortization depletion | 33.33%400K | -61.16%146.1K | -11.18%327.64K | 7.80%1.58M | 52.63%578.07K | -26.04%300K | 13.82%376.12K | 5.66%368.88K | -8.57%1.46M | -14.02%378.75K |
-Depreciation and amortization | 33.33%400K | -61.16%146.1K | -11.18%327.64K | 7.80%1.58M | 52.63%578.07K | -26.04%300K | 13.82%376.12K | 5.66%368.88K | -8.57%1.46M | -14.02%378.75K |
Other taxes | ---- | -214.99%-17.55K | ---- | -53.64%-188.75K | ---- | ---- | --15.27K | ---- | -179.34%-122.86K | ---- |
Other operating expenses | 50.00%-100K | ---- | ---- | ---- | ---- | ---200K | ---- | ---- | ---- | ---- |
Operating profit | 15.97%50.33M | 16.92%47.65M | 22.41%47.53M | 15.73%164.7M | 7.80%40.8M | 18.46%43.4M | 18.41%40.75M | 16.23%38.83M | 10.57%142.31M | 16.21%37.84M |
Net non-operating interest income expense | -2.86%-7.2M | 27.10%-8.19M | 53.29%-5.14M | 15.68%-36.89M | 31.21%-7.69M | 32.75%-7M | 4.76%-11.23M | -6.21%-11.01M | 12.81%-43.76M | -0.73%-11.18M |
Non-operating interest income | -9.09%4M | 655.30%4.06M | 794.15%5.07M | 256.50%9.41M | 257.41%3.91M | 219.99%4.4M | 305.05%537.8K | 1,400.60%566.84K | 3,335.22%2.64M | 4,478.75%1.1M |
Non-operating interest expense | -1.75%11.2M | 4.08%12.25M | -12.21%9.84M | -0.19%46.31M | -13.69%11.61M | 0.63%11.4M | -1.31%11.77M | 7.73%11.21M | -7.69%46.4M | 20.87%13.45M |
Total other finance cost | ---- | ---- | 0.00%369.23K | ---- | ---- | ---- | ---- | --369.23K | ---- | ---- |
Other net income (expense) | -78.80%20.1M | 18.17%92.37M | 607.84%108.22M | 31.31%253.82M | 36.45%65.72M | 51.71%94.8M | 75.00%78.17M | -59.76%15.29M | 8.89%193.29M | -12.60%48.16M |
Gain on sale of security | -78.84%19.7M | 20.92%93.56M | 605.84%108.43M | 30.89%251.91M | 38.02%66.21M | 49.60%93.1M | 74.60%77.37M | -59.53%15.36M | 8.41%192.46M | -13.28%47.97M |
Special income (charges) | ---- | ---- | --70.93K | 112.17%2.45M | ---- | ---- | ---- | --0 | 1,020.38%1.15M | ---- |
-Less:Other special charges | ---- | ---- | ---70.93K | -112.17%-2.45M | ---- | ---- | ---- | ---- | -1,020.38%-1.15M | ---- |
Other non- operating income (expenses) | -76.47%400K | -247.88%-1.18M | -286.58%-285.82K | -67.47%-534.82K | -206.51%-2.93M | 560.03%1.7M | 125.31%799.66K | -387.74%-73.94K | -168.06%-319.34K | -204.01%-957.51K |
Income before tax | -52.14%62.7M | 22.42%131.83M | 249.41%150.6M | 30.76%381.62M | 33.41%99.82M | 47.66%131M | 60.04%107.69M | -29.37%43.1M | 13.99%291.85M | -2.28%74.82M |
Income tax | -80.47%10.7M | 88.08%22.53M | 310.50%25.73M | 34.76%64.98M | -262.17%-14.02M | 104.90%54.8M | -12.50%11.98M | -205.03%-12.22M | -41.26%48.22M | -112.85%-3.87M |
Net income | -31.76%52M | 14.21%109.3M | 125.69%124.87M | 29.97%316.64M | 44.66%113.84M | 22.95%76.2M | 78.57%95.71M | 12.03%55.33M | 40.06%243.62M | 69.39%78.69M |
Net income continuous Operations | -31.76%52M | 14.21%109.3M | 125.69%124.87M | 29.97%316.64M | 44.66%113.84M | 22.95%76.2M | 78.57%95.71M | 12.03%55.33M | 40.06%243.62M | 69.39%78.69M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -31.76%52M | 14.21%109.3M | 125.69%124.87M | 29.97%316.64M | 44.66%113.84M | 22.95%76.2M | 78.57%95.71M | 12.03%55.33M | 40.06%243.62M | 69.39%78.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -31.76%52M | 14.21%109.3M | 125.69%124.87M | 29.97%316.64M | 44.66%113.84M | 22.95%76.2M | 78.57%95.71M | 12.03%55.33M | 40.06%243.62M | 69.39%78.69M |
Basic earnings per share | -35.01%0.5984 | -10.71%1.25 | 76.51%1.428 | 17.20%4.183 | 13.14%1.3079 | 0.96%0.9207 | 79.26%1.4 | 12.67%0.809 | 33.02%3.569 | 37.13%1.156 |
Diluted earnings per share | -50.26%0.458 | -10.46%1.233 | 77.04%1.411 | 17.36%4.118 | 15.13%1.3079 | 2.76%0.9207 | 76.31%1.377 | 12.57%0.797 | 33.12%3.509 | 42.71%1.136 |
Dividend per share | -0.15%0.1813 | 0.1794 | 0.1698 | 0.3618 | 0.1802 | 0.1816 | ||||
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 |
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