(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 | 274.08%122.75M | -7.67%47.79M | 48.14%59.8M | 6.41%200.26M | 21.52%75.32M | -9.95%32.81M | 38.56%51.76M | -22.98%40.37M | 21.94%188.19M | 14.94%61.98M |
Operating revenue | 197.37%114.86M | -21.22%46.65M | 66.29%62.54M | -0.54%210.32M | 15.57%74.87M | -18.05%38.63M | 24.49%59.22M | -27.63%37.61M | 23.81%211.45M | 17.28%64.78M |
Cost of revenue | 82.18%41.07M | -4.99%27.74M | 72.23%40.93M | 15.73%111.55M | 20.79%36.01M | 8.30%22.54M | 25.88%29.2M | 5.34%23.77M | 15.57%96.38M | 39.73%29.81M |
Gross profit | 695.18%81.68M | -11.13%20.05M | 13.64%18.87M | -3.37%88.71M | 22.19%39.3M | -34.25%10.27M | 59.32%22.56M | -44.39%16.6M | 29.43%91.8M | -1.29%32.17M |
Operating expense | -2.43%7.75M | -22.10%7.88M | 28.17%8.97M | 23.99%32.54M | 0.96%7.5M | 15.01%7.94M | 63.23%10.12M | 22.70%7M | 12.32%26.25M | 10.13%7.43M |
Selling and administrative expenses | 45.09%3.74M | -4.23%3.47M | 39.06%4.28M | 23.02%12.19M | 19.87%2.92M | 8.15%2.58M | 50.98%3.62M | 14.13%3.08M | -11.20%9.91M | -14.65%2.44M |
-General and administrative expense | 45.09%3.74M | -4.23%3.47M | 39.06%4.28M | 23.02%12.19M | 19.87%2.92M | 8.15%2.58M | 50.98%3.62M | 14.13%3.08M | -11.20%9.91M | -14.65%2.44M |
Depreciation amortization depletion | ---- | 60.71%45K | ---- | ---- | ---- | ---- | --28K | ---- | ---- | ---- |
-Depreciation and amortization | ---- | 60.71%45K | ---- | ---- | ---- | ---- | --28K | ---- | ---- | ---- |
Other operating expenses | -25.22%4.02M | -32.46%4.37M | 19.63%4.69M | 24.57%20.35M | -8.26%4.58M | 18.63%5.37M | 70.21%6.47M | 30.38%3.92M | 33.82%16.34M | 28.29%5M |
Operating profit | 3,075.69%73.93M | -2.21%12.17M | 3.05%9.89M | -14.32%56.17M | 28.57%31.8M | -73.29%2.33M | 56.27%12.44M | -60.24%9.6M | 37.85%65.56M | -4.28%24.73M |
Net non-operating interest income (expenses) | 1,521.74%373K | 288.55%313K | -1,461.54%-406K | 80.49%-390K | 31.15%-221K | 105.50%23K | 71.03%-166K | 96.22%-26K | -36.64%-2M | 49.13%-321K |
Non-operating interest income | -48.38%413K | -40.68%382K | -37.43%530K | 139.43%2.92M | -10.26%630K | 129.23%800K | 695.06%644K | 862.50%847K | 634.94%1.22M | --702K |
Non-operating interest expense | -94.85%40K | -91.48%69K | 7.22%936K | 2.86%3.31M | -16.81%851K | 1.30%777K | 23.85%810K | 12.65%873K | 97.61%3.22M | 28.36%1.02M |
Other net income (expenses) | -203.67%-4.97M | -329.95%-2.54M | -244.77%-2.93M | -18.59%-4.49M | -170.67%-3.11M | 20.89%-1.64M | 51.58%1.11M | 34.54%-851K | -859.12%-3.79M | -180.24%-1.15M |
Gain on sale of security | -203.67%-4.97M | -329.95%-2.54M | -244.77%-2.93M | 55.57%-1.68M | 73.80%-301K | 20.89%-1.64M | 51.58%1.11M | 34.54%-851K | -859.12%-3.79M | -180.24%-1.15M |
Special income (charges) | ---- | ---- | ---- | ---2.81M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---2.81M | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | 9,597.20%69.34M | -25.72%9.94M | -24.88%6.55M | -14.19%51.29M | 22.37%28.47M | -88.53%715K | 64.84%13.38M | -60.63%8.72M | 28.28%59.77M | -6.19%23.26M |
Income tax | 1,612.07%22.84M | -17.14%3.8M | -6.14%3.49M | -25.26%18.12M | -15.22%8.49M | -58.01%1.33M | 53.87%4.59M | -54.02%3.71M | 25.29%24.25M | 11.08%10.01M |
Earnings from equity interest net of tax | ||||||||||
Net income | 7,611.47%46.5M | -30.21%6.14M | -38.77%3.07M | -6.64%33.16M | 50.78%19.98M | -120.27%-619K | 71.20%8.79M | -64.43%5.01M | 30.40%35.52M | -16.05%13.25M |
Net income continuous operations | 7,611.47%46.5M | -30.21%6.14M | -38.77%3.07M | -6.64%33.16M | 50.78%19.98M | -120.27%-619K | 71.20%8.79M | -64.43%5.01M | 30.40%35.52M | -16.05%13.25M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 7,611.47%46.5M | -30.21%6.14M | -38.77%3.07M | -6.64%33.16M | 50.78%19.98M | -120.27%-619K | 71.20%8.79M | -64.43%5.01M | 30.40%35.52M | -16.05%13.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 7,611.47%46.5M | -30.21%6.14M | -38.77%3.07M | -6.64%33.16M | 50.78%19.98M | -120.27%-619K | 71.20%8.79M | -64.43%5.01M | 30.40%35.52M | -16.05%13.25M |
Diluted earnings per share | 7,670.02%0.2 | -25.00%0.03 | -50.00%0.01 | -12.50%0.14 | 33.33%0.08 | -126.42%-0.0026 | 100.00%0.04 | -66.67%0.02 | 33.33%0.16 | -14.29%0.06 |
Basic earnings per share | 7,291.52%0.19 | -25.00%0.03 | -50.00%0.01 | -6.67%0.14 | 60.00%0.08 | -126.42%-0.0026 | 100.00%0.04 | -66.67%0.02 | 25.00%0.15 | -28.57%0.05 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- |
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