(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 | 1.28%24.24M | 10.71%23.06M | 2.24%18.86M | -0.82%80.52M | -19.87%17.34M | -6.94%23.93M | 6.68%20.83M | 28.90%18.45M | 15.34%81.18M | 23.08%21.64M |
Operating revenue | 1.28%24.24M | 10.71%23.06M | 2.24%18.86M | -0.82%80.52M | -19.87%17.34M | -6.94%23.93M | 6.68%20.83M | 28.90%18.45M | 15.34%81.18M | 23.08%21.64M |
Cost of revenue | -2.65%18.27M | 5.47%17.95M | -2.73%15.8M | -0.72%66.74M | -21.27%14.71M | -8.04%18.77M | 8.09%17.02M | 31.16%16.24M | 18.27%67.22M | 26.04%18.68M |
Gross profit | 15.57%5.97M | 34.17%5.1M | 38.85%3.06M | -1.31%13.78M | -11.01%2.63M | -2.71%5.16M | 0.79%3.8M | 14.42%2.21M | 3.04%13.96M | 7.15%2.95M |
Operating expense | -2.22%3.69M | 5.79%3.66M | 3.05%3.58M | 3.21%14.05M | -5.53%3.35M | -0.45%3.78M | 8.61%3.46M | 12.15%3.47M | 4.82%13.62M | 13.51%3.55M |
Selling and administrative expenses | -3.41%2.72M | 6.12%2.65M | 2.61%2.6M | 0.93%10.23M | -8.95%2.38M | -3.36%2.82M | 6.88%2.5M | 11.70%2.53M | 2.58%10.13M | 12.76%2.62M |
Depreciation amortization depletion | 1.25%975K | 4.92%1M | 4.26%980K | 9.85%3.83M | 4.09%968K | 9.18%963K | 13.42%955K | 13.39%940K | 11.92%3.48M | 15.67%930K |
-Depreciation and amortization | 1.25%975K | 4.92%1M | 4.26%980K | 9.85%3.83M | 4.09%968K | 9.18%963K | 13.42%955K | 13.39%940K | 11.92%3.48M | 15.67%930K |
Operating profit | 64.07%2.27M | 316.09%1.45M | 59.41%-513K | -178.67%-273K | -21.79%-721K | -8.39%1.39M | -41.22%348K | -8.40%-1.26M | -38.15%347K | -61.31%-592K |
Net non-operating interest income expense | 3.28%-502K | 1.51%-521K | -0.79%-508K | -43.31%-2.1M | -12.70%-568K | -27.21%-519K | -93.07%-529K | -81.29%-504K | -26.42%-1.46M | -80.00%-504K |
Non-operating interest expense | -3.28%502K | -1.51%521K | 0.79%508K | 43.31%2.1M | 12.70%568K | 27.21%519K | 93.07%529K | 81.29%504K | 26.42%1.46M | 80.00%504K |
Other net income (expense) | 7K | 66.23%384K | -90.10%231K | -63.38%26K | ||||||
Other non- operating income (expenses) | ---- | ---- | --7K | 66.23%384K | ---- | ---- | ---- | ---- | -37.40%231K | -63.38%26K |
Income before tax | 104.38%1.77M | 612.15%927K | 42.65%-1.01M | -124.27%-1.99M | 15.42%-905K | -23.07%867K | -141.42%-181K | -28.12%-1.77M | -151.04%-886K | -85.76%-1.07M |
Income tax | 7.69%42K | 91.30%44K | 29.03%40K | -39.36%57K | -157.14%-36K | -29.09%39K | -30.30%23K | 55.00%31K | 5.62%94K | -450.00%-14K |
Net income | 108.94%1.73M | 532.84%883K | 41.41%-1.05M | -108.57%-2.04M | 17.71%-869K | -22.76%828K | -150.50%-204K | -28.50%-1.8M | -159.50%-980K | -82.07%-1.06M |
Net income continuous Operations | 108.94%1.73M | 532.84%883K | 41.41%-1.05M | -108.57%-2.04M | 17.71%-869K | -22.76%828K | -150.50%-204K | -28.50%-1.8M | -159.50%-980K | -82.07%-1.06M |
Minority interest income | -92.98%-110K | -36.54%-71K | 38.52%-75K | 32.24%-269K | 54.22%-38K | 40.63%-57K | 35.00%-52K | 11.59%-122K | -22.53%-397K | 24.55%-83K |
Net income attributable to the parent company | 107.91%1.84M | 727.63%954K | 41.62%-979K | -204.46%-1.78M | 14.59%-831K | -24.23%885K | -131.40%-152K | -32.88%-1.68M | -129.58%-583K | -107.02%-973K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 107.91%1.84M | 727.63%954K | 41.62%-979K | -204.46%-1.78M | 14.59%-831K | -24.23%885K | -131.40%-152K | -32.88%-1.68M | -129.58%-583K | -107.02%-973K |
Basic earnings per share | 104.35%0.47 | 700.00%0.24 | 41.86%-0.25 | -206.67%-0.46 | 12.00%-0.22 | -23.33%0.23 | -133.33%-0.04 | -34.38%-0.43 | -129.41%-0.15 | -108.33%-0.25 |
Diluted earnings per share | 104.35%0.47 | 700.00%0.24 | 41.86%-0.25 | -206.67%-0.46 | 12.00%-0.22 | -23.33%0.23 | -133.33%-0.04 | -34.38%-0.43 | -130.00%-0.15 | -108.33%-0.25 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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