(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 | -4.60%371.35M | -9.76%365.13M | -12.01%366.55M | 14.27%1.59B | -1.79%374.86M | 3.79%389.27M | 20.46%404.63M | 41.33%416.59M | 81.45%1.39B | 49.60%381.68M |
Operating revenue | -4.60%371.35M | -9.76%365.13M | -12.01%366.55M | 14.27%1.59B | -1.79%374.86M | 3.79%389.27M | 20.46%404.63M | 41.33%416.59M | 81.45%1.39B | 49.60%381.68M |
Cost of revenue | -7.24%308.9M | -11.20%304.98M | -12.06%313.87M | 10.36%1.35B | -5.82%320.3M | 5.30%333.01M | 14.39%343.45M | 32.15%356.93M | 64.93%1.23B | 43.37%340.11M |
Gross profit | 10.99%62.45M | -1.66%60.16M | -11.71%52.68M | 44.11%231.66M | 31.24%54.56M | -4.38%56.27M | 71.54%61.17M | 141.73%59.67M | 670.64%160.76M | 132.12%41.57M |
Operating expense | -3.97%37.93M | 13.27%39.73M | 24.20%45.24M | 30.28%157.82M | 34.90%46.83M | 30.24%39.5M | 28.85%35.07M | 26.11%36.42M | 41.68%121.14M | 34.33%34.72M |
Selling and administrative expenses | -4.40%37.27M | 13.53%38.98M | 22.75%43.98M | 30.78%155.55M | 35.90%46.4M | 30.89%38.98M | 28.62%34.34M | 26.54%35.83M | 43.16%118.94M | 35.23%34.14M |
Depreciation amortization depletion | 29.10%661K | 1.22%748K | 111.43%1.26M | 3.03%2.28M | -24.96%430K | -5.71%512K | 40.49%739K | 4.94%595K | -9.09%2.21M | -3.70%573K |
-Depreciation and amortization | 29.10%661K | 1.22%748K | 111.43%1.26M | 3.03%2.28M | -24.96%430K | -5.71%512K | 40.49%739K | 4.94%595K | -9.09%2.21M | -3.70%573K |
Operating profit | 46.21%24.52M | -21.74%20.43M | -67.99%7.44M | 86.41%73.84M | 12.72%7.73M | -41.19%16.77M | 209.21%26.1M | 653.36%23.24M | 161.27%39.61M | 186.40%6.86M |
Net non-operating interest income expense | -149.15%-1.91M | 0.78%-2.03M | 14.23%-1.27M | -62.70%-4.39M | 88.16%-103K | -24.19%-765K | -313.36%-2.04M | -105.97%-1.48M | -57.80%-2.7M | -90.37%-870K |
Non-operating interest expense | 149.15%1.91M | -0.78%2.03M | -14.23%1.27M | 62.70%4.39M | -88.16%103K | 24.19%765K | 313.36%2.04M | 105.97%1.48M | 57.80%2.7M | 90.37%870K |
Other net income (expense) | 100.13%1.54M | 148.92%361K | 94.78%-391K | -345.40%-48.62M | -1,964.36%-41.17M | 128.65%770K | -110.48%-738K | -156.53%-7.49M | 18.65%19.81M | -88.99%2.21M |
Special income (charges) | 53,866.67%1.62M | 119.80%319K | 98.69%-109K | -438.16%-51.05M | -16,886.36%-41.11M | 100.08%3K | -126.08%-1.61M | -164.10%-8.33M | -5.79%15.1M | -101.31%-242K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | 386.00%38.19M | ---- | ---- | ---- | ---- | 29.67%-13.35M | 102.19%416K |
-Less:Impairment of capital assets | --0 | -87.08%46K | ---- | ---- | ---- | --32K | --356K | ---- | ---- | ---- |
-Less:Other special charges | 141.67%5K | 88.89%17K | 411.84%389K | -90.65%42K | -127.43%-31K | -114.46%-12K | -94.44%9K | -16.48%76K | -49.78%449K | -72.71%113K |
-Write off | ---- | ---- | -99.60%45K | --12.61M | ---- | ---- | ---- | --11.17M | --0 | ---- |
-Gain on sale of property,plant,equipment | 6,960.87%1.62M | 130.66%382K | -88.84%325K | -109.58%-210K | -761.32%-1.9M | 104.80%23K | -270.45%-1.25M | 76.10%2.91M | 206.00%2.19M | 295.24%287K |
Other non- operating income (expenses) | -110.17%-78K | -95.19%42K | -133.49%-282K | -48.62%2.42M | -102.38%-58K | -33.48%767K | -0.23%873K | 238.15%842K | 598.96%4.72M | 49.66%2.44M |
Income before tax | 43.99%24.16M | -19.55%18.76M | -59.52%5.78M | -63.29%20.82M | -509.39%-33.54M | -33.46%16.78M | 55.55%23.32M | 71.34%14.27M | 214.23%56.72M | -29.75%8.19M |
Income tax | 1,111.59%5.85M | 923.00%3.96M | 633.33%1.45M | -6,390.07%-60.2M | -21,596.14%-61.26M | 75.00%483K | 112.64%387K | -7.48%198K | 551.02%957K | -20.39%285K |
Earnings from equity interest net of tax | 151.84%507K | 125.81%96K | -22.68%-449K | -97.15%-1.8M | 75.07%-84K | -348.62%-978K | -62.45%-372K | -183.72%-366K | -227.24%-913K | -124.67%-337K |
Net income | 22.83%18.81M | -33.96%14.9M | -71.73%3.88M | 44.42%79.22M | 265.06%27.64M | -38.04%15.31M | 54.73%22.56M | 71.63%13.71M | 209.52%54.85M | -32.13%7.57M |
Net income continuous Operations | 22.83%18.81M | -33.96%14.9M | -71.73%3.88M | 44.42%79.22M | 265.06%27.64M | -38.04%15.31M | 54.73%22.56M | 71.63%13.71M | 209.52%54.85M | -32.13%7.57M |
Minority interest income | 211.88%3.02M | -16.97%2.03M | -81.59%250K | -26.76%4.82M | 156.41%44K | -71.47%968K | 17.71%2.45M | 14.79%1.36M | 183.66%6.58M | -104.69%-78K |
Net income attributable to the parent company | 10.07%15.79M | -36.03%12.87M | -70.64%3.63M | 54.11%74.4M | 260.77%27.6M | -32.72%14.35M | 60.88%20.12M | 81.52%12.35M | 214.34%48.28M | -19.42%7.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 10.07%15.79M | -36.03%12.87M | -70.64%3.63M | 54.11%74.4M | 260.77%27.6M | -32.72%14.35M | 60.88%20.12M | 81.52%12.35M | 214.34%48.28M | -19.42%7.65M |
Basic earnings per share | 14.29%0.16 | -35.00%0.13 | -66.67%0.04 | 43.14%0.73 | 250.00%0.28 | -39.13%0.14 | 53.85%0.2 | 71.43%0.12 | 206.25%0.51 | -27.27%0.08 |
Diluted earnings per share | 7.14%0.15 | -35.00%0.13 | -66.67%0.04 | 44.00%0.72 | 285.71%0.27 | -36.36%0.14 | 53.85%0.2 | 71.43%0.12 | 204.17%0.5 | -30.00%0.07 |
Dividend per share | 20.00%0.06 | 20.00%0.06 | 20.00%0.06 | 320.00%0.21 | 20.00%0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
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 | -- |
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