(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 | -4.71%20.38M | -2.54%20.3M | 3.57%20.55M | 19.54%83.36M | 13.28%21.3M | 18.26%21.39M | 16.20%20.83M | 32.77%19.84M | 109.42%69.74M | 38.24%18.8M |
Operating revenue | -4.71%20.38M | -2.54%20.3M | 3.57%20.55M | 20.79%60.6M | -111.46%-1.47M | 18.26%21.39M | 16.20%20.83M | 32.77%19.84M | 107.30%50.17M | 52.38%12.8M |
Cost of revenue | 1.99%12.33M | 1.58%12.39M | 6.16%12.45M | 5.56%48.57M | -0.30%12.56M | -0.44%12.08M | 6.77%12.19M | 19.21%11.73M | 84.77%46.01M | 26.00%12.6M |
Gross profit | -13.42%8.06M | -8.36%7.92M | -0.17%8.1M | 46.63%34.79M | 40.88%8.73M | 56.41%9.31M | 32.77%8.64M | 58.90%8.11M | 182.49%23.73M | 72.22%6.2M |
Operating expense | -3.39%1.09M | 0.90%1.11M | 4.87%1.36M | -1.63%4.72M | -0.13%1.2M | 14.03%1.12M | -5.22%1.1M | -16.93%1.29M | 536.14%4.8M | 300.00%1.2M |
Selling and administrative expenses | -1.01%870.6K | 2.88%898.1K | 6.33%1.14M | 18.76%3.81M | 9.81%988.3K | 16.99%879.5K | 15.10%873K | 25.65%1.07M | 33.79%3.21M | 12.50%900K |
-General and administrative expense | -1.01%870.6K | 2.88%898.1K | 6.33%1.14M | 18.76%3.81M | 9.81%988.3K | 16.99%879.5K | 15.10%873K | 25.65%1.07M | 33.79%3.21M | 12.50%900K |
Depreciation amortization depletion | -12.11%217.1K | -6.26%217.1K | -6.26%217.1K | -5.89%921.1K | 5.45%210.9K | 1.02%247K | -5.00%231.6K | -5.43%231.6K | -2.12%978.8K | -33.33%200K |
-Depreciation and amortization | -12.11%217.1K | -6.26%217.1K | -6.26%217.1K | -5.89%921.1K | 5.45%210.9K | 1.02%247K | -5.00%231.6K | -5.43%231.6K | -2.12%978.8K | -33.33%200K |
Other operating expenses | 31.82%-1.5K | -35.00%-2.7K | 92.31%-800 | -102.50%-15.2K | -100.70%-700 | 78.64%-2.2K | -101.24%-2K | -102.27%-10.4K | 113.50%607.7K | 112.50%100K |
Operating profit | -14.79%6.97M | -9.72%6.81M | -1.13%6.74M | 58.86%30.07M | 50.72%7.54M | 64.82%8.18M | 41.03%7.54M | 92.20%6.82M | 99.28%18.93M | 51.52%5M |
Net non-operating interest income (expenses) | 19.40%-597.5K | 19.63%-625.5K | 13.21%-667K | -21.92%-3.02M | 8.68%-730.6K | -5.31%-741.3K | -38.49%-778.3K | -74.34%-768.5K | -54.75%-2.48M | -60.00%-800K |
Non-operating interest income | ---- | ---- | ---- | 128.05%302.4K | ---- | ---- | ---- | ---- | 32.60%132.6K | --0 |
Non-operating interest expense | -19.40%597.5K | -19.63%625.5K | -13.21%667K | 27.32%3.32M | 29.13%1.03M | 5.31%741.3K | 38.49%778.3K | 74.34%768.5K | 53.45%2.61M | 60.00%800K |
Other net income (expenses) | 4.00%88.5K | 21.56%85.7K | 51.36%94.9K | 292.51%305.7K | 143.70%87.4K | 63.97%85.1K | 36.10%70.5K | 167.95%62.7K | 47.07%-158.8K | 50.00%-200K |
Gain on sale of security | ---- | ---- | ---- | 100.95%3.2K | ---- | ---- | ---- | ---- | 32.46%-337.7K | 40.00%-300K |
Special income (charges) | --0 | --0 | --9.4K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --9.4K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | 4.00%88.5K | 21.56%85.7K | 36.36%85.5K | 69.09%302.5K | -15.80%84.2K | 63.97%85.1K | 36.10%70.5K | 167.95%62.7K | -10.55%178.9K | 0.00%100K |
Income before tax | -14.13%6.46M | -8.27%6.27M | 0.93%6.17M | 67.89%27.36M | 72.32%6.89M | 74.52%7.53M | 41.28%6.83M | 95.28%6.11M | 114.44%16.3M | 66.67%4M |
Income tax | -17.55%1.45M | -0.52%1.48M | -9.10%1.42M | 89.29%6.3M | 600.97%1.5M | 42.42%1.75M | 7.71%1.48M | 59.74%1.56M | 122.01%3.33M | -160.00%-300K |
Earnings from equity interest net of tax | ||||||||||
Net income | -13.09%5.02M | -10.41%4.79M | 4.38%4.75M | 62.39%21.06M | 25.34%5.39M | 87.34%5.77M | 54.65%5.35M | 111.47%4.55M | 112.57%12.97M | 126.32%4.3M |
Net income continuous operations | -13.09%5.02M | -10.41%4.79M | 4.38%4.75M | 62.39%21.06M | 25.34%5.39M | 87.34%5.77M | 54.65%5.35M | 111.47%4.55M | 112.57%12.97M | 126.32%4.3M |
Noncontrolling interests | 0 | -40.76%296.2K | 0 | |||||||
Net income attributable to the company | -13.09%5.02M | -10.41%4.79M | 4.38%4.75M | 66.19%21.06M | 25.34%5.39M | 87.34%5.77M | 60.17%5.35M | 130.44%4.55M | 126.26%12.67M | 152.94%4.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -13.09%5.02M | -10.41%4.79M | 4.38%4.75M | 66.19%21.06M | 25.34%5.39M | 87.34%5.77M | 60.17%5.35M | 130.44%4.55M | 126.26%12.67M | 152.94%4.3M |
Diluted earnings per share | -11.11%0.24 | -8.00%0.23 | 4.76%0.22 | 73.21%0.97 | 31.58%0.25 | 92.86%0.27 | 66.67%0.25 | 133.33%0.21 | 133.33%0.56 | 171.43%0.19 |
Basic earnings per share | -11.11%0.24 | -8.00%0.23 | 4.76%0.22 | 73.21%0.97 | 31.58%0.25 | 92.86%0.27 | 66.67%0.25 | 133.33%0.21 | 133.33%0.56 | 171.43%0.19 |
Dividend per share | 33.33%0.12 | 33.33%0.12 | 33.33%0.12 | 40.74%0.38 | 22.22%0.11 | 0.00%0.09 | 50.00%0.09 | 200.00%0.09 | 0.27 | 0.09 |
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