(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 | -19.02%61.94M | -16.79%75.28M | -15.48%65.25M | -11.13%289.03M | -5.45%44.86M | -14.53%76.5M | -12.96%90.47M | -8.46%77.2M | 68.73%325.23M | 25.60%47.44M |
Operating revenue | -19.02%61.94M | -16.79%75.28M | -15.48%65.25M | -11.13%289.03M | -5.45%44.86M | -14.53%76.5M | -12.96%90.47M | -8.46%77.2M | 68.73%325.23M | 25.60%47.44M |
Cost of revenue | 0.19%46M | -2.11%52.71M | -6.49%43.83M | 9.35%177.52M | -3.80%30.89M | 1.44%45.92M | 15.94%53.85M | 21.68%46.87M | 34.07%162.33M | 54.70%32.11M |
Gross profit | -47.87%15.94M | -38.38%22.57M | -29.37%21.42M | -31.55%111.51M | -8.91%13.97M | -30.88%30.58M | -36.30%36.63M | -33.81%30.33M | 127.30%162.89M | -9.89%15.34M |
Operating expense | 20.26%8.97M | 8.93%9.77M | 12.64%8.65M | 6.22%33.34M | 12.12%9.23M | -5.80%7.46M | 16.32%8.97M | 2.03%7.68M | 6.90%31.38M | 7.22%8.23M |
Selling and administrative expenses | 19.22%8.06M | 8.94%9.01M | 13.90%7.95M | 6.82%30.54M | 13.25%8.53M | -6.36%6.76M | 17.95%8.27M | 2.24%6.98M | 7.62%28.59M | 7.94%7.53M |
Depreciation amortization depletion | 30.37%910K | 8.73%760K | 0.00%698K | 0.00%2.79M | 0.00%698K | 0.00%698K | 0.00%699K | 0.00%698K | 0.00%2.79M | 0.00%698K |
-Depreciation and amortization | 30.37%910K | 8.73%760K | 0.00%698K | 0.00%2.79M | 0.00%698K | 0.00%698K | 0.00%699K | 0.00%698K | 0.00%2.79M | 0.00%698K |
Operating profit | -69.84%6.97M | -53.72%12.8M | -43.61%12.78M | -40.56%78.17M | -33.29%4.74M | -36.34%23.12M | -44.45%27.66M | -40.85%22.66M | 210.86%131.51M | -23.95%7.11M |
Net non-operating interest income expense | 107.23%315K | 92.00%-152K | 88.43%-214K | 41.70%-8.35M | 87.91%-246K | -84.27%-4.36M | 27.60%-1.9M | 74.69%-1.85M | -25.94%-14.33M | 28.48%-2.03M |
Non-operating interest income | --315K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | -92.00%152K | -88.43%214K | -41.70%8.35M | -87.91%246K | 84.27%4.36M | -27.60%1.9M | -74.69%1.85M | 25.94%14.33M | -28.48%2.03M |
Other net income (expense) | 2.25M | |||||||||
Other non- operating income (expenses) | --2.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -49.17%9.54M | -50.90%12.65M | -39.62%12.56M | -40.42%69.82M | -11.38%4.49M | -44.74%18.76M | -45.39%25.76M | -32.87%20.81M | 250.85%117.18M | -21.96%5.07M |
Income tax | -66.58%1.73M | -53.39%3.06M | -43.13%3M | 31.33%17.57M | 6,200.00%549K | 12.63%5.18M | -10.67%6.57M | 266.83%5.28M | 1,073.77%13.38M | -102.90%-9K |
Net income | -42.53%7.81M | -50.05%9.59M | -38.43%9.56M | -49.67%52.25M | -22.34%3.95M | -53.73%13.58M | -51.80%19.19M | -47.45%15.53M | 221.77%103.8M | -17.91%5.08M |
Net income continuous Operations | -42.53%7.81M | -50.05%9.59M | -38.43%9.56M | -49.67%52.25M | -22.34%3.95M | -53.73%13.58M | -51.80%19.19M | -47.45%15.53M | 221.77%103.8M | -17.91%5.08M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -42.53%7.81M | -50.05%9.59M | -38.43%9.56M | -49.67%52.25M | -22.34%3.95M | -53.73%13.58M | -51.80%19.19M | -47.45%15.53M | 221.77%103.8M | -17.91%5.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -42.53%7.81M | -50.05%9.59M | -38.43%9.56M | -49.67%52.25M | -22.34%3.95M | -53.73%13.58M | -51.80%19.19M | -47.45%15.53M | 221.77%103.8M | -17.91%5.08M |
Basic earnings per share | -43.33%0.17 | -50.00%0.21 | -38.24%0.21 | -50.22%1.15 | -18.18%0.09 | -53.85%0.3 | -52.81%0.42 | -48.48%0.34 | 212.16%2.31 | -21.43%0.11 |
Diluted earnings per share | -41.38%0.17 | -51.22%0.2 | -39.39%0.2 | -50.00%1.1 | -27.27%0.08 | -53.23%0.29 | -51.19%0.41 | -47.62%0.33 | 218.84%2.2 | -15.38%0.11 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data