(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 | 0.43%168.18M | -0.88%169.51M | -0.75%159.27M | 26.58%659.51M | 9.98%160.57M | 8.88%167.46M | 43.64%171.02M | 57.06%160.47M | 37.72%521.03M | 55.05%146M |
Operating revenue | 0.43%168.18M | -0.88%169.51M | -0.75%159.27M | 26.58%659.51M | 9.98%160.57M | 8.88%167.46M | 43.64%171.02M | 57.06%160.47M | 37.72%521.03M | 55.05%146M |
Cost of revenue | -3.19%115.52M | -3.29%115.43M | -3.54%110.87M | 18.76%463.26M | 0.24%109.63M | 5.38%119.32M | 31.42%119.37M | 49.92%114.94M | 38.12%390.09M | 52.28%109.36M |
Gross profit | 9.40%52.66M | 4.69%54.08M | 6.31%48.39M | 49.88%196.25M | 39.03%50.94M | 18.66%48.13M | 82.93%51.66M | 78.54%45.52M | 36.54%130.94M | 63.94%36.64M |
Operating expense | 9.59%28.78M | 2.39%28.03M | 5.82%27.97M | 20.34%109.21M | 20.80%29.15M | 3.99%26.26M | 8.06%27.38M | 64.77%26.43M | 60.51%90.75M | 70.89%24.13M |
Selling and administrative expenses | 10.51%25.68M | 3.05%24.93M | 7.11%24.89M | 16.29%96.66M | 23.84%26M | 5.24%23.23M | 0.33%24.19M | 46.35%23.24M | 48.41%83.12M | 50.59%20.99M |
Depreciation amortization depletion | 2.48%3.1M | -2.58%3.1M | -3.57%3.08M | 64.36%12.55M | 0.48%3.15M | -4.72%3.03M | 161.25%3.18M | 1,881.99%3.19M | 1,322.16%7.64M | 1,634.25%3.14M |
-Depreciation and amortization | 2.48%3.1M | -2.58%3.1M | -3.57%3.08M | 64.36%12.55M | 0.48%3.15M | -4.72%3.03M | 161.25%3.18M | 1,881.99%3.19M | 1,322.16%7.64M | 1,634.25%3.14M |
Operating profit | 9.19%23.89M | 7.27%26.05M | 6.99%20.43M | 116.61%87.04M | 74.21%21.79M | 42.87%21.88M | 735.33%24.28M | 101.89%19.1M | 2.10%40.18M | 52.01%12.51M |
Net non-operating interest income expense | 25.86%-7.77M | 13.71%-9.05M | 1.12%-10.07M | -114.52%-41.27M | -8.16%-10.13M | -38.63%-10.48M | -351.55%-10.49M | -10.19M | -19.24M | -9.36M |
Non-operating interest expense | -25.86%7.77M | -13.71%9.05M | -1.12%10.07M | 114.52%41.27M | 8.16%10.13M | 38.63%10.48M | 351.55%10.49M | --10.19M | --19.24M | --9.36M |
Other net income (expense) | 85.82%-59K | -1,081.16%-6.33M | 37.18%-272K | 74.44%-1.81M | -5,375.00%-422K | 92.18%-416K | 70.96%-536K | -581.11%-433K | -235.44%-7.07M | 103.05%8K |
Other non- operating income (expenses) | 85.82%-59K | -1,081.16%-6.33M | 37.18%-272K | 74.44%-1.81M | -5,375.00%-422K | 92.18%-416K | 70.96%-536K | -581.11%-433K | -235.44%-7.07M | 103.05%8K |
Income before tax | 46.21%16.06M | -19.54%10.67M | 18.99%10.08M | 216.90%43.96M | 256.49%11.24M | 351.64%10.98M | 1,151.70%13.26M | -11.24%8.48M | -62.76%13.87M | -60.42%3.15M |
Income tax | 56.58%3.14M | -16.16%2.34M | 12.53%2.2M | 236.57%9.01M | 211.85%2.26M | 850.71%2.01M | 1,150.94%2.79M | -2.49%1.96M | -63.81%2.68M | -48.98%726K |
Net income | 43.90%12.92M | -20.44%8.34M | 20.92%7.88M | 212.20%34.95M | 269.84%8.98M | 304.23%8.98M | 1,151.91%10.48M | -13.56%6.52M | -62.50%11.2M | -62.91%2.43M |
Net income continuous Operations | 43.90%12.92M | -20.44%8.34M | 20.92%7.88M | 212.20%34.95M | 269.84%8.98M | 304.23%8.98M | 1,151.91%10.48M | -13.56%6.52M | -62.50%11.2M | -62.91%2.43M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 43.90%12.92M | -20.44%8.34M | 20.92%7.88M | 212.20%34.95M | 269.84%8.98M | 304.23%8.98M | 1,151.91%10.48M | -13.56%6.52M | -62.50%11.2M | -62.91%2.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 43.90%12.92M | -20.44%8.34M | 20.92%7.88M | 212.20%34.95M | 269.84%8.98M | 304.23%8.98M | 1,151.91%10.48M | -13.56%6.52M | -62.50%11.2M | -62.91%2.43M |
Basic earnings per share | 44.12%0.49 | -20.00%0.32 | 20.00%0.3 | 211.63%1.34 | 277.78%0.34 | 277.78%0.34 | 1,100.00%0.4 | -13.79%0.25 | -62.28%0.43 | -64.00%0.09 |
Diluted earnings per share | 44.12%0.49 | -20.00%0.32 | 20.00%0.3 | 211.63%1.34 | 277.78%0.34 | 277.78%0.34 | 1,100.00%0.4 | -13.79%0.25 | -62.28%0.43 | -64.00%0.09 |
Dividend per share | 2.86%0.18 | 2.86%0.18 | 2.86%0.18 | 2.92%0.705 | 2.86%0.18 | 2.94%0.175 | 2.94%0.175 | 2.94%0.175 | 7.87%0.685 | 2.94%0.175 |
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 | -- | -- | -- | -- | -- | -- |
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