(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 | -4.48%101.51M | 6.03%104.76M | 12.40%102.79M | -4.50%390.65M | -1.41%94.13M | -3.76%106.27M | -0.22%98.8M | -12.18%91.45M | 23.95%409.05M | -11.04%95.47M |
Operating revenue | -4.48%101.51M | 6.03%104.76M | 12.40%102.79M | -4.50%390.65M | -1.41%94.13M | -3.76%106.27M | -0.22%98.8M | -12.18%91.45M | 23.95%409.05M | -11.04%95.47M |
Cost of revenue | 15.33%60.44M | 27.83%52.55M | 113.35%61.62M | -3.46%218.08M | 85.11%95.69M | -12.78%52.4M | -27.69%41.11M | -49.58%28.88M | 25.08%225.9M | -18.00%51.69M |
Gross profit | -23.76%41.07M | -9.50%52.21M | -34.19%41.18M | -5.78%172.57M | -103.58%-1.57M | 7.00%53.87M | 36.81%57.7M | 33.53%62.57M | 22.58%183.15M | -1.12%43.78M |
Operating expense | -6.75%31.33M | -12.27%30.12M | 7.15%32.63M | 32.82%92.55M | -132.61%-5.82M | 91.81%33.59M | 97.23%34.33M | 80.12%30.46M | 14.10%69.68M | 9.06%17.86M |
Selling and administrative expenses | 0.74%22.97M | -7.76%22.13M | -0.40%23.16M | 31.97%54.2M | -242.55%-15.84M | 113.36%22.8M | 145.58%23.99M | 144.56%23.25M | 65.50%41.07M | 28.89%11.11M |
-General and administrative expense | 0.74%22.97M | -7.76%22.13M | -0.40%23.16M | 31.97%54.2M | -242.55%-15.84M | 113.36%22.8M | 145.58%23.99M | 144.56%23.25M | 65.50%41.07M | 28.89%11.11M |
Depreciation amortization depletion | -5.27%5M | -11.88%4.51M | 397.44%5.44M | 457.22%16.36M | 583.45%4.87M | 650.36%5.28M | 477.00%5.12M | 72.67%1.09M | 3.75%2.94M | 9.52%713K |
-Depreciation and amortization | -5.27%5M | -11.88%4.51M | 397.44%5.44M | 457.22%16.36M | 583.45%4.87M | 650.36%5.28M | 477.00%5.12M | 72.67%1.09M | 3.75%2.94M | 9.52%713K |
Other operating expenses | -39.08%3.36M | -33.40%3.48M | -33.93%4.04M | -14.35%21.99M | -14.79%5.14M | -9.88%5.52M | -22.67%5.22M | -9.72%6.11M | -23.19%25.68M | -15.05%6.03M |
Operating profit | -51.94%9.75M | -5.44%22.1M | -73.40%8.54M | -29.49%80.02M | -83.58%4.26M | -38.25%20.28M | -5.65%23.37M | 7.23%32.11M | 28.45%113.47M | -7.09%25.93M |
Net non-operating interest income expense | 36.10%-2.18M | 50.17%-2.5M | -127.93%-1.58M | -126.13%-10.12M | -489.41%-1M | -45.67%-3.41M | -223.45%-5.01M | -67.72%-691K | 14.62%-4.47M | 80.32%-170K |
Non-operating interest income | -3.55%4.27M | 16.71%4.35M | 67.63%5.79M | 133.63%18.38M | 99.09%6.77M | 132.56%4.43M | 175.54%3.73M | 185.69%3.45M | 140.95%7.87M | 211.16%3.4M |
Non-operating interest expense | -17.71%6.45M | -21.63%6.85M | 77.68%7.37M | 130.92%28.5M | 117.67%7.77M | 84.62%7.84M | 201.10%8.74M | 155.71%4.15M | 45.11%12.34M | 82.47%3.57M |
Other net income (expense) | 101.74%586K | 231.00%17.89M | 46.88%-55.61M | -181.47%-151.18M | 729.29%821K | -779.25%-33.65M | -112.76%-13.65M | -242.41%-104.7M | -44.41%185.57M | -99.93%99K |
Gain on sale of security | 125.38%7.79M | 286.49%22.32M | 48.30%-52.93M | -171.90%-137.22M | 35,677.27%7.83M | -528.85%-30.7M | -111.04%-11.97M | -236.02%-102.38M | -44.46%190.84M | -100.01%-22K |
Other non- operating income (expenses) | -144.02%-7.21M | -163.42%-4.44M | -15.60%-2.68M | -164.75%-13.96M | -5,890.08%-7.01M | -33.98%-2.95M | -17.03%-1.68M | -32.50%-2.32M | 46.17%-5.27M | 102.22%121K |
Income before tax | 148.55%8.15M | 696.30%37.49M | 33.61%-48.65M | -127.59%-81.28M | -84.24%4.08M | -147.36%-16.79M | -96.38%4.71M | -171.11%-73.28M | -29.34%294.57M | -84.85%25.85M |
Income tax | -319.78%-2.43M | 33.85%10M | -102.70%-11.85M | -72.39%6.13M | -55.37%3.4M | -65.44%1.11M | 27.94%7.47M | -205.39%-5.84M | 168.64%22.2M | 57.85%7.61M |
Net income | 159.14%10.58M | 1,096.16%27.49M | 45.43%-36.8M | -132.09%-87.41M | -96.28%679K | -155.50%-17.89M | -102.22%-2.76M | -169.16%-67.43M | -33.35%272.37M | -89.00%18.24M |
Net income continuous Operations | 159.14%10.58M | 1,096.16%27.49M | 45.43%-36.8M | -132.09%-87.41M | -96.28%679K | -155.50%-17.89M | -102.22%-2.76M | -169.16%-67.43M | -33.35%272.37M | -89.00%18.24M |
Minority interest income | 132.53%5.92M | 1,387.33%29.93M | 32.89%-46.62M | -132.90%-80.64M | -73.24%5M | -166.76%-18.19M | -98.19%2.01M | -179.18%-69.47M | -8.35%245.1M | -87.78%18.69M |
Net income attributable to the parent company | 1,487.07%4.67M | 49.06%-2.43M | 382.69%9.82M | -124.81%-6.77M | -880.05%-4.32M | -94.12%294K | -136.88%-4.77M | -79.19%2.03M | -80.69%27.27M | -103.41%-441K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -115.21%-207K | -2.63%1.11M | 72.89%2.26M | -2.89%5.13M | 216.75%1.32M | 57.34%1.36M | -51.42%1.14M | -26.05%1.31M | -95.60%5.29M | -81.27%418K |
Net income attributable to common stockholders | 556.70%4.87M | 40.09%-3.54M | 938.46%7.56M | -154.13%-11.9M | -557.28%-5.65M | -125.81%-1.07M | -155.85%-5.91M | -90.92%728K | 4.69%21.98M | -108.03%-859K |
Basic earnings per share | 375.00%0.11 | 54.17%-0.11 | 700.00%0.24 | -150.00%-0.46 | -425.00%-0.21 | -123.53%-0.04 | -154.55%-0.24 | -91.43%0.03 | -1.08%0.92 | -107.69%-0.04 |
Diluted earnings per share | 200.00%0.04 | 54.17%-0.11 | 61.54%-0.05 | -150.00%-0.46 | -425.00%-0.21 | -123.53%-0.04 | -154.55%-0.24 | -137.14%-0.13 | -1.08%0.92 | -107.69%-0.04 |
Dividend per share | -23.53%0.13 | -20.00%0.12 | -58.82%0.07 | -36.54%0.66 | -37.04%0.17 | -43.33%0.17 | -42.31%0.15 | -19.05%0.17 | 333.33%1.04 | 12.50%0.27 |
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