(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 | 4.77%74.45M | 3.82%75.11M | 2.72%70.79M | -1.68%281.2M | 0.08%68.88M | -2.84%71.06M | -2.97%72.35M | -0.82%68.92M | 5.07%286.01M | -0.61%68.82M |
Operating revenue | 4.77%74.45M | 3.82%75.11M | 2.72%70.79M | -1.68%281.2M | 0.08%68.88M | -2.84%71.06M | -2.97%72.35M | -0.82%68.92M | 5.07%286.01M | -0.61%68.82M |
Cost of revenue | 5.93%49.69M | 3.29%48.73M | 4.33%47.99M | -1.69%186.8M | 2.39%46.73M | -2.91%46.91M | -3.78%47.17M | -2.22%45.99M | 2.96%190.01M | -2.84%45.63M |
Gross profit | 2.53%24.76M | 4.81%26.39M | -0.51%22.81M | -1.66%94.4M | -4.48%22.15M | -2.71%24.15M | -1.42%25.18M | 2.12%22.93M | 9.52%96M | 4.07%23.19M |
Operating expense | 20.74%23.28M | 12.24%21.35M | -2.11%19.08M | -1.63%76.37M | -3.12%18.58M | 0.94%19.28M | -4.76%19.02M | 0.53%19.49M | 7.06%77.64M | 6.66%19.18M |
Selling and administrative expenses | 20.75%23.27M | 12.25%21.34M | -2.11%19.07M | -1.56%76.33M | -3.13%18.57M | 0.98%19.27M | -4.64%19.01M | 0.66%19.48M | 7.22%77.54M | 6.79%19.17M |
Depreciation amortization depletion | -10.00%9K | 0.00%10K | -9.09%10K | -57.73%41K | 0.00%10K | -41.18%10K | -71.43%10K | -68.57%11K | -51.26%97K | -67.74%10K |
-Depreciation and amortization | -10.00%9K | 0.00%10K | -9.09%10K | -57.73%41K | 0.00%10K | -41.18%10K | -71.43%10K | -68.57%11K | -51.26%97K | -67.74%10K |
Operating profit | -69.57%1.48M | -18.15%5.04M | 8.57%3.73M | -1.79%18.03M | -10.94%3.57M | -14.89%4.87M | 10.59%6.15M | 12.19%3.43M | 21.33%18.36M | -6.76%4.01M |
Net non-operating interest income expense | 17.63%-327K | 25.95%-331K | 32.02%-310K | 9.08%-1.63M | 28.54%-333K | 12.56%-397K | -0.22%-447K | -6.05%-456K | 16.35%-1.8M | -2.19%-466K |
Non-operating interest expense | -17.63%327K | -25.95%331K | -32.02%310K | -9.08%1.63M | -28.54%333K | -12.56%397K | 0.22%447K | 6.05%456K | -16.35%1.8M | 2.19%466K |
Other net income (expense) | 43.75%23K | 133.33%35K | 227.27%36K | -6,443.55%-3.93M | -30,676.92%-3.98M | 6.67%16K | 66.67%15K | -56.00%11K | 51.22%62K | 18.18%13K |
Special income (charges) | ---- | ---- | ---- | ---4M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | --4M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 43.75%23K | 133.33%35K | 227.27%36K | 8.06%67K | 92.31%25K | 6.67%16K | 66.67%15K | -56.00%11K | 51.22%62K | 18.18%13K |
Income before tax | -73.76%1.18M | -17.15%4.74M | 15.57%3.45M | -25.03%12.46M | -120.69%-736K | -15.03%4.49M | 11.59%5.72M | 12.55%2.99M | 27.64%16.62M | -7.75%3.56M |
Income tax | -6.51%1.28M | -7.44%1.61M | -6.21%1.09M | -24.78%4.39M | -91.41%125K | -13.25%1.37M | -13.34%1.73M | 45.36%1.16M | 39.49%5.83M | 18.18%1.46M |
Net income | -103.24%-101K | -21.37%3.14M | 29.39%2.36M | -25.17%8.07M | -140.96%-861K | -15.79%3.12M | 27.54%3.99M | -1.56%1.83M | 22.03%10.79M | -19.92%2.1M |
Net income continuous Operations | -103.24%-101K | -21.37%3.14M | 29.39%2.36M | -25.17%8.07M | -140.96%-861K | -15.79%3.12M | 27.54%3.99M | -1.56%1.83M | 22.03%10.79M | -19.92%2.1M |
Minority interest income | 18.18%-36K | 22.58%-24K | 21.24%-89K | 47.04%-161K | 228.57%27K | -41.94%-44K | 77.21%-31K | 2.59%-113K | -1.00%-304K | -191.30%-21K |
Net income attributable to the parent company | -102.05%-65K | -21.38%3.16M | 26.44%2.45M | -25.77%8.24M | -141.83%-888K | -15.31%3.17M | 23.18%4.02M | -1.62%1.94M | 21.34%11.09M | -18.41%2.12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -102.05%-65K | -21.38%3.16M | 26.44%2.45M | -25.77%8.24M | -141.83%-888K | -15.31%3.17M | 23.18%4.02M | -1.62%1.94M | 21.34%11.09M | -18.41%2.12M |
Basic earnings per share | -102.18%-0.0015 | -22.22%0.07 | 20.00%0.06 | -26.92%0.19 | -140.00%-0.02 | -22.22%0.07 | 12.50%0.09 | 0.00%0.05 | 18.18%0.26 | -16.67%0.05 |
Diluted earnings per share | -102.18%-0.0015 | -22.22%0.07 | 50.00%0.06 | -26.92%0.19 | -140.00%-0.02 | -22.22%0.07 | 12.50%0.09 | -20.00%0.04 | 23.81%0.26 | -16.67%0.05 |
Dividend per share | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 185.71%0.2 | 150.00%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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