(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 | 20.11%76.18M | 4.59%67.43M | 19.39%67.73M | 26.65%250.19M | 37.94%65.55M | 37.89%63.43M | 19.52%64.47M | 13.29%56.73M | 0.84%197.55M | -5.48%47.52M |
Operating revenue | 20.11%76.18M | 4.59%67.43M | 19.39%67.73M | 26.65%250.19M | 37.94%65.55M | 37.89%63.43M | 19.52%64.47M | 13.29%56.73M | 0.84%197.55M | -5.48%47.52M |
Cost of revenue | 16.63%65.84M | 1.09%57.44M | 19.80%58.58M | 27.07%219.99M | 39.59%57.82M | 36.07%56.45M | 19.22%56.82M | 14.92%48.9M | 2.53%173.12M | -3.47%41.42M |
Gross profit | 48.21%10.34M | 30.55%9.99M | 16.85%9.15M | 23.64%30.2M | 26.77%7.74M | 54.65%6.98M | 21.80%7.66M | 4.04%7.83M | -9.72%24.43M | -17.19%6.1M |
Operating expense | 28.60%2.38M | 21.62%2.48M | 7.96%1.94M | 28.49%8.18M | 45.01%2.5M | 37.05%1.85M | 10.74%2.04M | 23.43%1.8M | 7.67%6.37M | 22.09%1.72M |
Selling and administrative expenses | 25.74%1.97M | 17.80%2.05M | 7.09%1.62M | 20.09%6.82M | 35.37%2M | 32.19%1.57M | 3.02%1.74M | 13.97%1.51M | 2.69%5.68M | 13.34%1.48M |
-Selling and marketing expense | -11.12%79.32K | 12.26%88.59K | -30.89%65.78K | -32.57%295.21K | -54.89%31.87K | 9.94%89.24K | -49.17%78.92K | -27.20%95.19K | 34.55%437.82K | 6.65%70.64K |
-General and administrative expense | 27.96%1.89M | 18.07%1.96M | 9.63%1.55M | 24.50%6.52M | 39.91%1.97M | 33.83%1.48M | 8.31%1.66M | 18.47%1.42M | 0.70%5.24M | 13.70%1.41M |
Depreciation amortization depletion | -15.43%67.77K | 5.43%81.63K | 110.68%83.51K | -5.09%278.62K | -27.10%81.42K | 89.63%80.14K | 10.29%77.43K | -42.88%39.64K | 4.63%293.55K | 56.19%111.69K |
-Depreciation and amortization | -15.43%67.77K | 5.43%81.63K | 110.68%83.51K | -5.09%278.62K | -27.10%81.42K | 89.63%80.14K | 10.29%77.43K | -42.88%39.64K | 4.63%293.55K | 56.19%111.69K |
Other operating expenses | 67.97%342.11K | 57.11%349.05K | -3.25%236.47K | 173.03%1.09M | 211.94%416.37K | 65.90%203.67K | 168.27%222.17K | 314.76%244.41K | 274.36%397.99K | 271.88%133.48K |
Operating profit | 55.30%7.96M | 33.78%7.52M | 19.50%7.21M | 21.93%22.02M | 19.60%5.24M | 62.17%5.13M | 26.38%5.62M | -0.61%6.03M | -14.59%18.06M | -26.49%4.38M |
Net non-operating interest income (expenses) | 11.39%275.68K | 9.27%208.42K | 11.47%192.75K | 407.77%838.71K | 70.22%227.55K | 200.27%247.5K | 1,542.41%190.74K | 558.60%172.92K | 205.16%165.18K | 623.43%133.68K |
Non-operating interest income | 14.34%377.55K | 12.82%304.59K | 18.79%282.22K | 210.61%1.16M | 63.96%317.53K | 148.34%330.21K | 638.49%269.97K | 2,613.96%237.58K | 1,443.77%371.94K | 2,506.11%193.66K |
Non-operating interest expense | 23.16%101.87K | 21.39%96.17K | 38.37%89.47K | 53.11%316.58K | 50.02%89.98K | 63.65%82.71K | 59.15%79.23K | 39.17%64.66K | 14.13%206.77K | 81.92%59.98K |
Other net income (expenses) | 104.93%8.29K | -193.14%-143.38K | -216.46%-58.67K | 186.17%91.04K | -47.62%54.68K | -32.28%-167.95K | 334.79%153.94K | 387.81%50.37K | 69.48%-105.65K | 319.43%104.37K |
Gain on sale of security | 104.93%8.29K | -177.94%-125.39K | -216.46%-58.67K | 193.07%97.97K | -47.62%54.68K | -32.28%-167.95K | 346.82%160.87K | 387.81%50.37K | 69.43%-105.27K | 319.43%104.37K |
Special income (charges) | --0 | -159.52%-18K | ---- | -1,696.37%-6.93K | --0 | --0 | -1,696.37%-6.93K | ---- | 78.16%-386 | --0 |
-Less:Impairment of capital assets | --0 | 159.52%18K | ---- | 1,696.37%6.93K | --0 | --0 | 1,696.37%6.93K | ---- | -78.16%386 | --0 |
Income before tax | 58.38%8.25M | 27.14%7.58M | 17.38%7.34M | 26.66%22.95M | 19.55%5.52M | 67.04%5.21M | 36.55%5.96M | 4.02%6.25M | -12.22%18.12M | -22.49%4.62M |
Income tax | -10.80%2.37M | 107.45%3.08M | 43.28%2.56M | 29.10%7.88M | 75.49%1.94M | 14.94%2.66M | -17.11%1.49M | 101.50%1.79M | -31.11%6.1M | -43.60%1.11M |
Earnings from equity interest net of tax | ||||||||||
Net income | 130.74%5.87M | 0.50%4.5M | 7.01%4.78M | 25.42%15.07M | 1.90%3.58M | 217.68%2.54M | 73.89%4.48M | -12.85%4.47M | 1.98%12.01M | -12.10%3.51M |
Net income continuous operations | 130.74%5.87M | 0.50%4.5M | 7.01%4.78M | 25.42%15.07M | 1.90%3.58M | 217.68%2.54M | 73.89%4.48M | -12.85%4.47M | 1.98%12.01M | -12.10%3.51M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 130.74%5.87M | 0.50%4.5M | 7.01%4.78M | 25.42%15.07M | 1.90%3.58M | 217.68%2.54M | 73.89%4.48M | -12.85%4.47M | 1.98%12.01M | -12.10%3.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 130.74%5.87M | 0.50%4.5M | 7.01%4.78M | 25.42%15.07M | 1.90%3.58M | 217.68%2.54M | 73.89%4.48M | -12.85%4.47M | 1.98%12.01M | -12.10%3.51M |
Diluted earnings per share | 128.57%0.16 | 0.00%0.12 | 18.18%0.13 | 25.81%0.39 | 0.00%0.09 | 250.00%0.07 | 71.43%0.12 | -15.38%0.11 | 3.33%0.31 | -10.00%0.09 |
Basic earnings per share | 166.67%0.16 | 0.00%0.12 | 18.18%0.13 | 30.00%0.39 | 0.00%0.09 | 200.00%0.06 | 100.00%0.12 | -15.38%0.11 | 0.00%0.3 | -10.00%0.09 |
Dividend per share | 16.68%0.0257 | 14.58%0.0255 | 17.03%0.0258 | 16.15%0.0896 | 18.90%0.0233 | 19.09%0.022 | 15.29%0.0222 | 11.50%0.0221 | 29.09%0.0772 | 15.08%0.0196 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data