(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 | -0.58%90.41M | -2.56%91.14M | -0.80%89.45M | -0.79%365.32M | -7.92%90.67M | -1.19%90.94M | 1.27%93.54M | 5.63%90.18M | 0.58%368.23M | -0.50%98.46M |
Operating revenue | -0.58%90.41M | -2.56%91.14M | -0.80%89.45M | -0.79%365.32M | -7.92%90.67M | -1.19%90.94M | 1.27%93.54M | 5.63%90.18M | 0.58%368.23M | -0.50%98.46M |
Cost of revenue | 2.71%55.47M | 10.02%57.44M | 5.44%54.49M | -2.55%209.96M | -2.54%52.08M | 0.29%54M | -3.80%52.21M | -4.13%51.67M | -3.53%215.45M | -0.29%53.44M |
Gross profit | -5.40%34.94M | -18.46%33.71M | -9.19%34.97M | 1.68%155.36M | -14.29%38.58M | -3.29%36.94M | 8.49%41.33M | 22.33%38.5M | 7.01%152.78M | -0.74%45.02M |
Operating expense | 7.77%30.1M | -4.56%27.78M | 4.14%28.33M | 8.34%115.98M | -8.37%31.75M | 16.72%27.93M | 19.36%29.1M | 12.90%27.2M | 0.93%107.05M | 5.06%34.65M |
Selling and administrative expenses | 6.52%19.51M | -1.87%18.65M | 5.86%18.28M | 9.06%77M | 0.37%22.42M | 18.40%18.32M | 14.64%19.01M | 6.40%17.26M | -7.12%70.61M | -11.27%22.33M |
Depreciation amortization depletion | 10.13%10.59M | -9.63%9.12M | 1.14%10.05M | 6.96%38.98M | -24.21%9.33M | 13.66%9.61M | 29.41%10.09M | 26.29%9.94M | 21.27%36.44M | 57.68%12.32M |
Operating profit | -46.22%4.85M | -51.52%5.93M | -41.26%6.64M | -13.90%39.38M | -34.09%6.83M | -36.84%9.01M | -10.83%12.23M | 53.12%11.3M | 24.58%45.73M | -16.20%10.37M |
Net non-operating interest income expense | -6.82%-1.63M | -3.73%-1.39M | 10.85%-1.31M | 1.65%-5.8M | 12.08%-1.46M | -5.91%-1.52M | 3.18%-1.34M | -4.39%-1.47M | 17.71%-5.89M | -16.62%-1.66M |
Non-operating interest expense | 6.82%1.63M | 3.73%1.39M | -10.85%1.31M | -1.65%5.8M | -12.08%1.46M | 5.91%1.52M | -3.18%1.34M | 4.39%1.47M | -17.71%5.89M | 16.62%1.66M |
Other net income (expense) | 149.21%40.11M | -743.60%-67.45M | -68.10%24.07M | 137.73%31.27M | 1,165.10%45.32M | -382.91%-81.5M | 92.65%-8M | 1,272.31%75.45M | -751.51%-82.87M | 117.45%3.58M |
Gain on sale of security | 200.53%4.74M | -873.09%-2.73M | -52.91%1.71M | 165.16%2.21M | 271.05%2.94M | -455.36%-4.72M | 109.92%353K | 1,516.89%3.64M | -153.01%-3.39M | 1,335.94%791K |
Earnings from equity interest | 139.41%35.31M | -965.77%-79.89M | -69.71%21.99M | 125.59%19.44M | 598.57%43.95M | -402.11%-89.6M | 92.88%-7.5M | 1,189.75%72.59M | -793.44%-75.95M | 138.38%6.29M |
Special income (charges) | -99.58%54K | 1,877.84%15.17M | 148.20%374K | 373.18%9.62M | 55.26%-1.57M | --12.81M | -4,165.00%-853K | ---776K | 24.06%-3.52M | 14.13%-3.5M |
-Less:Impairment of capital assets | --0 | 17.23%1M | -86.21%107K | 12.13%3.95M | -55.26%1.57M | --752K | 4,165.00%853K | --776K | -24.06%3.52M | -14.13%3.5M |
-Gain on sale of property,plant,equipment | -99.60%54K | --16.17M | --481K | --13.56M | --0 | --13.56M | --0 | --0 | --0 | --0 |
Income before tax | 158.54%43.33M | -2,273.98%-62.92M | -65.53%29.4M | 250.71%64.85M | 312.35%50.69M | -277.76%-74.02M | 103.00%2.89M | 18,282.30%85.28M | -201.80%-43.03M | 228.36%12.29M |
Income tax | 164.00%11.2M | -1,546.46%-14.73M | -65.47%6.82M | 186.81%9.31M | 136.48%6.05M | -282.35%-17.5M | 104.48%1.02M | 11,642.69%19.74M | -257.93%-10.72M | 153.84%2.56M |
Net income | 156.84%32.13M | -2,668.76%-48.19M | -65.55%22.58M | 271.92%55.54M | 358.60%44.64M | -276.39%-56.51M | 102.54%1.88M | 22,092.28%65.54M | -191.06%-32.31M | 301.82%9.73M |
Net income continuous Operations | 156.84%32.13M | -2,668.76%-48.19M | -65.55%22.58M | 271.92%55.54M | 358.60%44.64M | -276.39%-56.51M | 102.54%1.88M | 22,092.28%65.54M | -191.06%-32.31M | 301.82%9.73M |
Minority interest income | 0 | 0 | 0 | 305.92%591K | 0 | 0 | -60K | 651K | -287K | -321K |
Net income attributable to the parent company | 156.84%32.13M | -2,589.15%-48.19M | -65.20%22.58M | 271.62%54.95M | 343.96%44.64M | -276.58%-56.51M | 102.62%1.94M | 21,873.83%64.89M | -190.25%-32.02M | 308.48%10.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 156.84%32.13M | -2,589.15%-48.19M | -65.20%22.58M | 271.62%54.95M | 343.96%44.64M | -276.58%-56.51M | 102.62%1.94M | 21,873.83%64.89M | -190.25%-32.02M | 308.48%10.06M |
Basic earnings per share | 158.68%22.95 | -2,684.96%-34.38 | -64.22%15.91 | 276.36%37.9 | 368.95%30.81 | -279.19%-39.11 | 102.72%1.33 | 22,330.00%44.46 | -196.07%-21.49 | 335.48%6.57 |
Diluted earnings per share | 158.68%22.95 | -2,684.96%-34.38 | -64.22%15.91 | 276.36%37.9 | 343.96%14.3863 | -279.19%-39.11 | 102.72%1.33 | 22,330.00%44.46 | -196.07%-21.49 | 216.15%3.2405 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- |
No Data