(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 | 5.05%19.72M | -0.09%18.75M | 14.46%17.63M | 18.26%71.03M | 19.75%18.1M | 18.70%18.77M | 25.96%18.77M | 8.15%15.4M | 8.97%60.06M | 10.03%15.11M |
Operating revenue | 5.10%19.71M | -0.05%18.74M | 14.50%17.62M | 18.24%70.98M | 19.70%18.08M | 18.65%18.75M | 25.92%18.75M | 8.18%15.39M | 8.99%60.03M | 10.00%15.11M |
Cost of revenue | 10.96%4.96M | 18.44%4.86M | 17.02%4.81M | 22.85%17.36M | 16.24%4.67M | 19.35%4.47M | 40.82%4.11M | 19.15%4.11M | 19.55%14.13M | 30.98%4.02M |
Gross profit | 3.20%14.75M | -5.28%13.89M | 13.53%12.82M | 16.85%53.67M | 21.03%13.42M | 18.49%14.3M | 22.35%14.66M | 4.63%11.29M | 6.08%45.93M | 3.99%11.09M |
Operating expense | 14.26%6.7M | 11.06%6.83M | 12.43%6.6M | 12.56%24.14M | 17.30%6.26M | 12.56%5.86M | 13.60%6.15M | 6.92%5.87M | 7.76%21.45M | 2.44%5.34M |
Selling and administrative expenses | 15.66%3.01M | 14.51%3.16M | 15.30%3.07M | 9.74%10.89M | 21.30%2.87M | 11.90%2.61M | 6.90%2.76M | 0.34%2.67M | 1.76%9.93M | -9.50%2.36M |
-General and administrative expense | 15.66%3.01M | 14.51%3.16M | 15.30%3.07M | 9.74%10.89M | 21.30%2.87M | 11.90%2.61M | 6.90%2.76M | 0.34%2.67M | 1.76%9.93M | -9.50%2.36M |
Depreciation amortization depletion | 11.99%3.3M | 8.21%3.27M | 9.56%3.08M | 15.85%11.75M | 14.46%2.97M | 14.46%2.94M | 21.10%3.02M | 13.47%2.81M | 14.45%10.14M | 14.58%2.59M |
-Depreciation and amortization | 11.99%3.3M | 8.21%3.27M | 9.56%3.08M | 15.85%11.75M | 14.46%2.97M | 14.46%2.94M | 21.10%3.02M | 13.47%2.81M | 14.45%10.14M | 14.58%2.59M |
Other taxes | 23.89%389K | 8.65%402K | 13.55%444K | 8.62%1.5M | 11.87%424K | 1.62%314K | 9.47%370K | 10.45%391K | 7.14%1.38M | 13.47%379K |
Operating profit | -4.48%8.06M | -17.07%7.06M | 14.71%6.22M | 20.62%29.53M | 24.48%7.16M | 23.00%8.43M | 29.54%8.52M | 2.27%5.42M | 4.65%24.48M | 5.48%5.76M |
Net non-operating interest income expense | -21.24%-2.24M | -30.10%-2.18M | -40.32%-2.12M | -37.80%-7.05M | -42.47%-2.01M | -53.65%-1.85M | -39.25%-1.68M | -16.65%-1.51M | -3.82%-5.11M | -12.37%-1.41M |
Non-operating interest expense | 21.24%2.24M | 30.10%2.18M | 40.32%2.12M | 37.80%7.05M | 42.47%2.01M | 53.65%1.85M | 39.25%1.68M | 16.65%1.51M | 3.82%5.11M | 12.37%1.41M |
Other net income (expense) | -50.36%409K | 59.15%635K | 187.63%837K | 1,028.32%2.55M | 25.42%1.04M | 1,654.72%824K | 329.31%399K | 178.02%291K | 161.75%226K | 619.50%826K |
Special income (charges) | -73.39%301K | -58.89%347K | 51.40%1.13M | 176.68%4.15M | 138.56%1.43M | 196.07%1.13M | 275.11%844K | 153.90%749K | 22.93%1.5M | 77.22%599K |
-Less:Other special charges | 73.39%-301K | 58.89%-347K | -51.40%-1.13M | -176.68%-4.15M | -138.56%-1.43M | -196.07%-1.13M | -275.11%-844K | -153.90%-749K | -22.93%-1.5M | -77.22%-599K |
Other non- operating income (expenses) | 135.18%108K | 164.72%288K | 35.15%-297K | -25.73%-1.6M | -273.13%-393K | 29.43%-307K | -11.53%-445K | 31.44%-458K | 19.66%-1.28M | 145.67%227K |
Income before tax | -16.01%6.22M | -23.81%5.51M | 17.47%4.93M | 27.76%25.03M | 19.74%6.19M | 32.29%7.41M | 39.31%7.24M | 15.66%4.2M | 8.24%19.6M | 27.92%5.17M |
Income tax | 322.36%358K | -26.93%521K | 10.87%602K | 8,413.33%1.28M | 12.35%182K | -96.34%-161K | 329.52%713K | 335.06%543K | -98.66%15K | 276.74%162K |
Net income | -22.53%5.86M | -23.47%4.99M | 18.45%4.33M | 21.33%23.76M | 19.98%6.01M | 33.22%7.57M | 29.73%6.52M | -5.34%3.65M | 15.28%19.58M | 25.24%5.01M |
Net income continuous Operations | -22.53%5.86M | -23.47%4.99M | 18.45%4.33M | 21.33%23.76M | 19.98%6.01M | 33.22%7.57M | 29.73%6.52M | -5.34%3.65M | 15.28%19.58M | 25.24%5.01M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -22.53%5.86M | -23.47%4.99M | 18.45%4.33M | 21.33%23.76M | 19.98%6.01M | 33.22%7.57M | 29.73%6.52M | -5.34%3.65M | 15.28%19.58M | 25.24%5.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -22.53%5.86M | -23.47%4.99M | 18.45%4.33M | 21.33%23.76M | 19.98%6.01M | 33.22%7.57M | 29.73%6.52M | -5.34%3.65M | 15.28%19.58M | 25.24%5.01M |
Basic earnings per share | -22.64%0.41 | -22.22%0.35 | 15.38%0.3 | 18.57%1.66 | 20.00%0.42 | 32.50%0.53 | 25.00%0.45 | -10.34%0.26 | 7.69%1.4 | 12.90%0.35 |
Diluted earnings per share | -22.64%0.41 | -22.22%0.35 | 15.38%0.3 | 18.57%1.66 | 20.00%0.42 | 32.50%0.53 | 25.00%0.45 | -10.34%0.26 | 7.69%1.4 | 12.90%0.35 |
Dividend per share | 4.00%0.2108 | 4.00%0.2108 | 4.00%0.2108 | 4.00%0.8189 | 4.00%0.2108 | 4.00%0.2027 | 4.00%0.2027 | 4.00%0.2027 | 4.00%0.7874 | 4.00%0.2027 |
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 | -- |
No Data