(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 | 7.60%39.24M | -4.14%37.06M | -2.28%35.72M | -0.94%147.58M | -3.51%35.91M | -8.46%36.46M | 6.21%38.66M | 2.88%36.55M | 8.20%148.98M | 5.41%37.22M |
Operating revenue | 7.60%39.24M | -4.14%37.06M | -2.28%35.72M | -0.94%147.58M | -3.51%35.91M | -8.46%36.46M | 6.21%38.66M | 2.88%36.55M | 8.20%148.98M | 5.41%37.22M |
Cost of revenue | -2.48%8.21M | -12.23%7.32M | -10.96%7.42M | -2.79%32.24M | -14.11%7.14M | 3.43%8.42M | -2.26%8.34M | 1.98%8.33M | 0.55%33.16M | -0.18%8.32M |
Gross profit | 10.63%31.03M | -1.92%29.73M | 0.28%28.3M | -0.41%115.35M | -0.46%28.77M | -11.51%28.05M | 8.80%30.32M | 3.15%28.22M | 10.61%115.82M | 7.14%28.9M |
Operating expense | 12.27%16.18M | 1.89%18.9M | -0.97%16.17M | -9.05%64.57M | -12.18%15.27M | -21.23%14.42M | 3.85%18.55M | -6.61%16.33M | 3.38%70.99M | 9.26%17.39M |
Selling and administrative expenses | -12.18%1.7M | 1.61%1.64M | 3.01%1.68M | 20.54%6.71M | 7.16%1.54M | 46.88%1.93M | 18.94%1.61M | 11.58%1.63M | 19.35%5.57M | 29.64%1.44M |
-General and administrative expense | -12.18%1.7M | 1.61%1.64M | 3.01%1.68M | 20.54%6.71M | 7.16%1.54M | 46.88%1.93M | 18.94%1.61M | 11.58%1.63M | 19.35%5.57M | 29.64%1.44M |
Depreciation amortization depletion | 6.87%13.34M | -5.44%16.02M | -9.37%13.33M | -3.82%57.86M | -7.69%13.73M | -19.32%12.49M | 11.66%16.94M | 0.10%14.7M | 1.70%60.15M | 10.28%14.88M |
-Depreciation and amortization | 6.87%13.34M | -5.44%16.02M | -9.37%13.33M | -3.82%57.86M | -7.69%13.73M | -19.32%12.49M | 11.66%16.94M | 0.10%14.7M | 1.70%60.15M | 10.28%14.88M |
Other operating expenses | --1.15M | --1.25M | --1.17M | ---- | ---- | ---- | ---- | ---- | 8.46%5.27M | -18.35%1.08M |
Operating profit | 8.88%14.84M | -7.91%10.83M | 2.00%12.13M | 13.28%50.78M | 17.24%13.49M | 1.77%13.63M | 17.65%11.77M | 20.43%11.89M | 24.40%44.83M | 4.08%11.51M |
Net non-operating interest income expense | 6.41%-9.3M | -4.21%-9.46M | -7.58%-9.5M | -15.01%-37.33M | 1.65%-9.49M | -9.10%-9.94M | -27.52%-9.08M | -34.04%-8.83M | -20.72%-32.46M | -47.26%-9.64M |
Non-operating interest expense | -6.41%9.3M | 4.21%9.46M | 7.58%9.5M | 15.01%37.33M | -1.65%9.49M | 9.10%9.94M | 27.52%9.08M | 34.04%8.83M | 20.72%32.46M | 47.26%9.64M |
Other net income (expense) | 424.65%6.18M | 103.15%229K | 752.38%895K | -437.52%-8.53M | -48.87%545K | -26.87%-1.9M | -479.44%-7.27M | 0.96%105K | -190.73%-1.59M | 494.81%1.07M |
Gain on sale of security | 119.74%10.32M | 89.58%-47K | --283K | -23.03%7.74M | 203.65%3.49M | -47.25%4.7M | ---451K | ---- | 975.61%10.05M | 532.33%1.15M |
Special income (charges) | 38.51%-4.15M | 103.66%250K | --578K | -36.17%-16.47M | ---2.89M | 36.98%-6.75M | -396.58%-6.82M | --0 | -75,675.00%-12.09M | --0 |
-Less:Other special charges | ---396K | ---250K | ---1.07M | ---2.83M | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | -32.65%4.55M | --0 | --493K | 59.58%19.3M | --5.72M | -36.98%6.75M | 396.58%6.82M | --0 | --12.09M | --0 |
Other non- operating income (expenses) | -92.26%12K | 1,200.00%26K | -67.62%34K | -55.07%204K | 30.95%-58K | -50.95%155K | -98.32%2K | 0.96%105K | -84.24%454K | -2,000.00%-84K |
Income before tax | 554.07%11.72M | 134.87%1.6M | 11.34%3.53M | -54.35%4.92M | 55.36%4.55M | -35.70%1.79M | -382.51%-4.59M | -6.61%3.17M | -1.04%10.78M | -30.86%2.93M |
Income tax | ||||||||||
Net income | 554.07%11.72M | 134.87%1.6M | 11.34%3.53M | -54.35%4.92M | 55.36%4.55M | -35.70%1.79M | -382.51%-4.59M | -6.61%3.17M | -1.04%10.78M | -30.86%2.93M |
Net income continuous Operations | 554.07%11.72M | 134.87%1.6M | 11.34%3.53M | -54.35%4.92M | 55.36%4.55M | -35.70%1.79M | -382.51%-4.59M | -6.61%3.17M | -1.04%10.78M | -30.86%2.93M |
Minority interest income | 1,366.67%44K | 84.93%-11K | 128.57%2K | -173.91%-63K | 236.36%15K | 175.00%3K | -630.00%-73K | -450.00%-7K | 42.50%-23K | -650.00%-11K |
Net income attributable to the parent company | 552.71%11.68M | 135.68%1.61M | 11.03%3.52M | -53.86%4.99M | 54.27%4.54M | -35.90%1.79M | -376.32%-4.52M | -6.34%3.17M | -1.19%10.81M | -30.57%2.94M |
Preferred stock dividends | 0.23%3.11M | 1.90%3.12M | 2.98%3.11M | 3.21%12.29M | 3.43%3.11M | 3.75%3.1M | 3.07%3.06M | 2.58%3.02M | 3.61%11.9M | 2.95%3M |
Other preferred stock dividends | -4.59%104K | -2.68%109K | -2.70%108K | 1.62%438K | 29.27%106K | -4.39%109K | -1.75%112K | -8.26%111K | -84.82%431K | -50.00%82K |
Net income attributable to common stockholders | 696.69%8.47M | 79.00%-1.61M | 641.46%304K | -406.08%-7.74M | 1,020.14%1.33M | -357.74%-1.42M | -431.10%-7.69M | -87.27%41K | 54.92%-1.53M | -112.47%-144K |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
No Data
No Data