(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 | 17.06%206.01M | 9.38%136.5M | 7.13%153.61M | 35.12%569.54M | 6.27%125.36M | 21.55%175.99M | 37.28%124.8M | 111.35%143.4M | 186.53%421.5M | 79.95%117.96M |
Operating revenue | 17.06%206.01M | 9.38%136.5M | 7.13%153.61M | 35.12%569.54M | 6.27%125.36M | 21.55%175.99M | 37.28%124.8M | 111.35%143.4M | 186.53%421.5M | 79.95%117.96M |
Cost of revenue | 9.31%104.49M | 1.27%78.64M | 10.07%79.3M | 13.83%322.38M | 2.51%77.08M | 9.15%95.59M | 24.25%77.65M | 24.34%72.05M | 127.51%283.22M | 46.82%75.19M |
Gross profit | 26.27%101.52M | 22.73%57.86M | 4.16%74.31M | 78.74%247.17M | 12.89%48.28M | 40.54%80.4M | 65.94%47.14M | 620.73%71.35M | 511.25%138.28M | 198.27%42.77M |
Operating expense | 20.21%72.04M | 18.73%66.07M | 12.88%66.46M | 17.50%236.57M | 6.99%62.12M | 16.58%59.92M | 16.59%55.64M | 33.38%58.88M | 50.86%201.33M | 32.36%58.06M |
Selling and administrative expenses | 20.04%59.3M | 18.32%52.43M | 17.15%55.15M | 20.71%189.86M | 3.94%49.07M | 21.80%49.4M | 21.24%44.31M | 42.79%47.07M | 67.45%157.29M | 56.72%47.21M |
-Selling and marketing expense | 28.97%25M | 20.60%18.28M | 10.20%22.76M | 17.10%71.43M | -18.05%16.23M | 20.98%19.39M | 18.06%15.16M | 67.51%20.65M | 114.14%61M | 83.29%19.8M |
-General and administrative expense | 14.28%34.3M | 17.13%34.15M | 22.59%32.39M | 22.99%118.43M | 19.82%32.84M | 22.34%30.02M | 22.96%29.16M | 28.02%26.42M | 47.13%96.29M | 41.85%27.41M |
Depreciation amortization depletion | 21.02%12.73M | 20.35%13.64M | -4.16%11.32M | 6.06%46.71M | 20.30%13.05M | -2.93%10.52M | 1.39%11.33M | 5.64%11.81M | 11.43%44.04M | -21.04%10.85M |
-Depreciation and amortization | 21.02%12.73M | 20.35%13.64M | -4.16%11.32M | 6.06%46.71M | 20.30%13.05M | -2.93%10.52M | 1.39%11.33M | 5.64%11.81M | 11.43%44.04M | -21.04%10.85M |
Operating profit | 43.98%29.48M | 3.44%-8.21M | -37.03%7.85M | 116.81%10.6M | 9.48%-13.85M | 252.55%20.48M | 55.99%-8.5M | 136.40%12.47M | 43.12%-63.05M | 48.20%-15.3M |
Net non-operating interest income expense | 2.16%-11.23M | 2.78%-11.32M | -10.68%-11.59M | -20.05%-45.01M | -3.87%-11.42M | -37.20%-11.48M | -23.67%-11.65M | -20.10%-10.47M | -52.56%-37.5M | -53.95%-11M |
Non-operating interest expense | -2.16%11.23M | -2.78%11.32M | 10.68%11.59M | 20.05%45.01M | 3.87%11.42M | 37.20%11.48M | 23.67%11.65M | 20.10%10.47M | 52.56%37.5M | 53.95%11M |
Other net income (expense) | 138.35%204K | 99.66%-12K | -171.74%-231K | -114.84%-3.32M | 296.19%412K | 55.85%-532K | -344.32%-3.52M | -51.43%322K | -110.85%-1.54M | -101.90%-210K |
Gain on sale of security | 144.62%203K | -103.45%-12K | -257.24%-239K | 160.76%751K | 289.50%705K | 47.82%-455K | 151.48%348K | 16.92%152K | 2.29%-1.24M | 281.00%181K |
Other non- operating income (expenses) | 101.30%1K | ---- | -95.29%8K | -1,224.43%-4.07M | 25.06%-293K | 76.88%-77K | -3,233.62%-3.87M | -68.11%170K | -101.98%-307K | -103.51%-391K |
Income before tax | 118.05%18.45M | 17.42%-19.54M | -270.87%-3.97M | 63.04%-37.73M | 6.21%-24.85M | 324.69%8.46M | 19.84%-23.66M | 105.49%2.32M | 15.76%-102.08M | -3.33%-26.5M |
Income tax | -225,000.00%-6.75M | 10,760.98%4.45M | -84.19%244K | -48.22%3.15M | -71.43%1.56M | -99.83%3K | 104.25%41K | 1,135.57%1.54M | 400.94%6.08M | 767.57%5.46M |
Net income | 197.88%25.2M | -1.22%-23.99M | -641.13%-4.21M | 62.21%-40.88M | 17.35%-26.41M | 253.86%8.46M | 16.99%-23.71M | 101.85%778K | 9.24%-108.16M | -21.63%-31.96M |
Net income continuous Operations | 197.88%25.2M | -1.22%-23.99M | -641.13%-4.21M | 62.21%-40.88M | 17.35%-26.41M | 253.86%8.46M | 16.99%-23.71M | 101.85%778K | 9.24%-108.16M | -21.63%-31.96M |
Minority interest income | -4.89%2.68M | -12.03%673K | -247.13%-231K | 46.97%4.73M | 348.87%992K | -12.61%2.82M | 286.36%765K | 136.77%157K | 8,376.32%3.22M | 301.82%221K |
Net income attributable to the parent company | 299.34%22.52M | -0.81%-24.67M | -740.74%-3.98M | 59.05%-45.61M | 14.83%-27.41M | 164.61%5.64M | 14.90%-24.47M | 101.49%621K | 6.56%-111.38M | -22.22%-32.18M |
Preferred stock dividends | 6.38%1.17M | 6.19%1.15M | 6.27%1.14M | -6.38%4.37M | 6.17%1.12M | 5.98%1.1M | -15.59%1.08M | -17.64%1.07M | -11.68%4.67M | -20.65%1.05M |
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 370.20%21.35M | -1.03%-25.82M | -1,041.74%-5.12M | 56.93%-49.98M | 14.17%-28.52M | 146.51%4.54M | 14.93%-25.55M | 98.96%-448K | 6.91%-116.05M | -19.42%-33.23M |
Basic earnings per share | 387.50%0.39 | 0.00%-0.48 | -900.00%-0.1 | 57.85%-0.94 | 15.87%-0.53 | 144.44%0.08 | 18.64%-0.48 | 98.82%-0.01 | 7.47%-2.23 | -16.67%-0.63 |
Diluted earnings per share | 350.00%0.36 | 0.00%-0.48 | -900.00%-0.1 | 57.85%-0.94 | 15.87%-0.53 | 144.44%0.08 | 18.64%-0.48 | 98.82%-0.01 | 7.47%-2.23 | -16.67%-0.63 |
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 | -- |
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