(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 | -14.62%61.28M | -13.87%64.26M | -18.11%64.27M | 1.67%291.05M | -10.76%66.19M | 4.27%71.77M | 5.53%74.61M | 8.16%78.49M | 3.04%286.27M | 6.61%74.17M |
Operating revenue | -14.62%61.28M | -13.87%64.26M | -18.11%64.27M | 1.67%291.05M | -10.76%66.19M | 4.27%71.77M | 5.53%74.61M | 8.16%78.49M | 3.04%286.27M | 6.61%74.17M |
Cost of revenue | -15.11%36.53M | -15.14%38.91M | -16.52%41.05M | 5.46%178.91M | -8.25%40.87M | 8.16%43.03M | 10.82%45.85M | 11.86%49.17M | 0.70%169.65M | 8.47%44.54M |
Gross profit | -13.90%24.75M | -11.85%25.36M | -20.79%23.22M | -3.84%112.14M | -14.54%25.32M | -1.06%28.74M | -1.94%28.76M | 2.48%29.32M | 6.64%116.62M | 3.94%29.63M |
Operating expense | -9.17%20.45M | -9.18%21.71M | 14.93%25.59M | 11.93%97.53M | 28.43%28.85M | 4.15%22.52M | 7.74%23.9M | 6.66%22.27M | 3.62%87.14M | 5.15%22.46M |
Selling and administrative expenses | -10.18%18.86M | -10.06%20.08M | 16.53%24.09M | 11.62%91.27M | 30.13%27.28M | 3.24%20.99M | 6.92%22.33M | 5.53%20.67M | 3.82%81.77M | 4.86%20.96M |
Depreciation amortization depletion | 4.72%1.6M | 3.38%1.62M | -5.76%1.51M | 16.58%6.26M | 4.68%1.57M | 18.66%1.53M | 20.88%1.57M | 23.89%1.6M | 0.69%5.37M | 9.28%1.5M |
-Depreciation and amortization | 4.72%1.6M | 3.38%1.62M | -5.76%1.51M | 16.58%6.26M | 4.68%1.57M | 18.66%1.53M | 20.88%1.57M | 23.89%1.6M | 0.69%5.37M | 9.28%1.5M |
Operating profit | -31.00%4.29M | -24.94%3.65M | -133.62%-2.37M | -50.43%14.61M | -149.16%-3.52M | -16.24%6.22M | -31.97%4.86M | -8.82%7.05M | 16.67%29.48M | 0.32%7.17M |
Net non-operating interest income expense | 3.29%-1.38M | -2.75%-1.35M | 24.76%-1.24M | -91.81%-5.69M | -18.69%-1.3M | -81.58%-1.43M | -131.45%-1.31M | -218.92%-1.65M | -34.91%-2.97M | -82.23%-1.1M |
Non-operating interest income | 113.46%222K | 128.87%222K | 205.95%257K | 162.96%497K | 236.51%212K | 181.08%104K | 120.45%97K | 86.67%84K | 33.10%189K | 216.67%63K |
Non-operating interest expense | 4.63%1.6M | 11.44%1.57M | -13.59%1.5M | 96.07%6.19M | 30.52%1.51M | 86.04%1.53M | 130.66%1.41M | 208.35%1.74M | 34.80%3.16M | 111.68%1.16M |
Other net income (expense) | -1,400.00%-30K | -91.67%13K | 96.39%-7K | -192.94%-158K | -51.28%-118K | -101.53%-2K | 65.96%156K | -908.33%-194K | 286.36%170K | -269.57%-78K |
Gain on sale of security | -1,400.00%-30K | -91.67%13K | 96.39%-7K | -192.94%-158K | -51.28%-118K | -101.53%-2K | 65.96%156K | -908.33%-194K | 286.36%170K | -269.57%-78K |
Income before tax | -39.86%2.88M | -37.53%2.32M | -169.56%-3.62M | -67.17%8.76M | -182.48%-4.94M | -29.26%4.79M | -44.44%3.71M | -28.10%5.2M | 15.45%26.68M | -9.04%5.99M |
Income tax | 8.99%1.73M | -79.72%279K | -113.49%-231K | -62.52%2.61M | -221.16%-2.07M | 30.62%1.59M | -19.95%1.38M | -25.78%1.71M | -8.26%6.96M | -43.19%1.71M |
Net income | -64.14%1.15M | -12.64%2.04M | -197.08%-3.39M | -68.80%6.15M | -167.03%-2.87M | -42.39%3.2M | -52.94%2.33M | -29.19%3.49M | 27.03%19.73M | 19.70%4.28M |
Net income continuous Operations | -64.14%1.15M | -12.64%2.04M | -197.08%-3.39M | -68.80%6.15M | -167.03%-2.87M | -42.39%3.2M | -52.94%2.33M | -29.19%3.49M | 27.03%19.73M | 19.70%4.28M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -64.14%1.15M | -12.64%2.04M | -197.08%-3.39M | -68.80%6.15M | -167.03%-2.87M | -42.39%3.2M | -52.94%2.33M | -29.19%3.49M | 27.03%19.73M | 19.70%4.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -64.14%1.15M | -12.64%2.04M | -197.08%-3.39M | -68.80%6.15M | -167.03%-2.87M | -42.39%3.2M | -52.94%2.33M | -29.19%3.49M | 27.03%19.73M | 19.70%4.28M |
Basic earnings per share | -71.43%0.02 | -20.00%0.04 | -200.00%-0.07 | -68.29%0.13 | -166.67%-0.06 | -41.67%0.07 | -50.00%0.05 | -30.00%0.07 | 28.13%0.41 | 28.57%0.09 |
Diluted earnings per share | -66.67%0.02 | -20.00%0.04 | -200.00%-0.07 | -69.23%0.12 | -166.67%-0.06 | -45.45%0.06 | -50.00%0.05 | -30.00%0.07 | 30.00%0.39 | 28.57%0.09 |
Dividend per share | 0.00%0.045 | 0.00%0.045 | 12.50%0.045 | 16.67%0.175 | 12.50%0.045 | 12.50%0.045 | 12.50%0.045 | 33.33%0.04 | 66.67%0.15 | 33.33%0.04 |
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 | -- |
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