(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 | 32.46%61.66M | -14.68%52.35M | 6.28%53.29M | -11.14%214.79M | -10.67%56.76M | -24.67%46.55M | -0.03%61.35M | -8.87%50.14M | 26.00%241.72M | 29.39%63.53M |
Operating revenue | 32.46%61.66M | -14.68%52.35M | 6.28%53.29M | -11.14%214.79M | -10.67%56.76M | -24.67%46.55M | -0.03%61.35M | -8.87%50.14M | 26.00%241.72M | 29.39%63.53M |
Cost of revenue | 11.68%54.41M | -17.50%45.33M | -1.10%46.27M | 15.14%200.2M | 10.54%49.76M | 10.82%48.72M | 20.16%54.94M | 19.42%46.78M | 17.17%173.88M | 22.79%45.01M |
Gross profit | 433.21%7.24M | 9.54%7.02M | 109.06%7.02M | -78.49%14.59M | -62.21%7M | -112.19%-2.17M | -59.04%6.41M | -78.82%3.36M | 56.13%67.84M | 48.83%18.52M |
Operating expense | -0.43%17.08M | 13.67%18.31M | 0.14%16.03M | 4.93%72.2M | 39.23%22.93M | -9.98%17.15M | -6.77%16.11M | 0.01%16.01M | 13.59%68.81M | 1.71%16.47M |
Selling and administrative expenses | 2.29%16.49M | 20.17%17.72M | 3.88%15.45M | 2.67%65.62M | 28.27%19.88M | -9.40%16.12M | -6.91%14.75M | 0.62%14.88M | 14.70%63.91M | 1.61%15.5M |
Depreciation amortization depletion | -79.60%131K | -87.49%116K | -82.67%126K | -19.39%3M | -25.87%702K | -25.95%642K | -12.38%927K | -14.17%727K | 4.58%3.72M | 24.44%947K |
-Depreciation and amortization | -79.60%131K | -87.49%116K | -82.67%126K | -19.39%3M | -25.87%702K | -25.95%642K | -12.38%927K | -14.17%727K | 4.58%3.72M | 24.44%947K |
Other operating expenses | 17.51%463K | 8.78%471K | 11.25%455K | 204.07%3.59M | 9,687.50%2.35M | -1.01%394K | 14.85%433K | 7.63%409K | -9.10%1.18M | -86.52%24K |
Operating profit | 49.10%-9.84M | -16.39%-11.29M | 28.76%-9.02M | -5,857.39%-57.61M | -874.23%-15.93M | -1,475.22%-19.33M | -493.94%-9.7M | -7,616.46%-12.66M | 94.35%-967K | 154.94%2.06M |
Net non-operating interest income expense | -128.84%-302K | -123.91%-273K | -97.38%16K | 718.97%3.62M | 277.06%822K | 881.34%1.05M | 479.40%1.14M | 265.76%610K | 53.94%-585K | 156.92%218K |
Non-operating interest income | -35.44%1.08M | -39.44%1.04M | -2.42%1.13M | 319.67%6.08M | 102.51%1.53M | 376.99%1.68M | 778.97%1.71M | 696.55%1.16M | 222.72%1.45M | 491.41%757K |
Non-operating interest expense | 119.30%1.39M | 129.20%1.31M | 103.85%1.11M | 20.94%2.46M | 31.91%711K | 30.04%632K | 15.32%572K | 6.24%545K | 18.32%2.03M | 5.48%539K |
Other net income (expense) | 135.47%29.27M | 50.58%17.79M | -11.21%14.57M | -111.39%-10.17M | -464.34%-50.83M | -3.19%12.43M | -74.87%11.81M | 6.05%16.41M | 18.65%89.28M | -9.66%13.95M |
Gain on sale of security | 180.22%442K | -162.71%-264K | 65.76%1.04M | 791.87%1.96M | 4.81%1.46M | -74.37%-551K | 122.42%421K | 21.24%628K | -108.27%-283K | 55.99%1.39M |
Earnings from equity interest | 18.83%15.16M | 22.63%13.59M | -3.74%13.31M | -12.67%49.99M | 9.21%12.33M | -23.83%12.75M | -24.20%11.08M | -5.26%13.82M | -5.91%57.25M | -21.07%11.29M |
Special income (charges) | 16,097.70%13.92M | 6,852.94%4.59M | -95.34%11K | -324.81%-66.11M | -572.37%-66.19M | 97.79%-87K | -100.20%-68K | 73.53%236K | 182.94%29.41M | 34.60%14.01M |
-Less:Impairment of capital assets | ---- | ---- | ---- | 1,572.68%65.89M | ---- | ---- | ---- | ---- | --3.94M | --0 |
-Less:Other special charges | ---13.61M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -198.87%-30.88M | ---14M |
-Gain on sale of property,plant,equipment | 451.72%306K | 6,852.94%4.59M | -95.34%11K | -108.97%-221K | -2,616.67%-302K | -4,250.00%-87K | -102.93%-68K | 73.53%236K | 4,005.00%2.46M | -84.42%12K |
Other non- operating income (expenses) | -177.46%-244K | -134.48%-130K | -87.59%214K | 37.32%3.99M | 112.30%1.57M | -11.02%315K | -64.57%377K | 650.00%1.73M | 396.92%2.9M | -25.37%-12.75M |
Income before tax | 427.04%19.13M | 91.22%6.23M | 27.59%5.57M | -173.14%-64.16M | -506.34%-65.93M | -150.96%-5.85M | -92.77%3.26M | -70.77%4.37M | 54.31%87.72M | 43.39%16.23M |
Income tax | 273.29%3.5M | -65.26%256K | 175.76%1M | -281.14%-24.57M | -998.77%-21.97M | -333.03%-2.02M | -90.66%737K | -156.05%-1.32M | 55.47%13.57M | -30.05%2.44M |
Net income | 508.01%15.64M | 136.98%5.97M | -19.71%4.57M | -153.38%-39.59M | -419.02%-43.97M | -136.10%-3.83M | -93.22%2.52M | -54.76%5.69M | 54.09%74.16M | 76.20%13.78M |
Net income continuous Operations | 508.01%15.64M | 136.98%5.97M | -19.71%4.57M | -153.38%-39.59M | -419.02%-43.97M | -136.10%-3.83M | -93.22%2.52M | -54.76%5.69M | 54.09%74.16M | 76.20%13.78M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 508.01%15.64M | 136.98%5.97M | -19.71%4.57M | -153.38%-39.59M | -419.02%-43.97M | -136.10%-3.83M | -93.22%2.52M | -54.76%5.69M | 54.09%74.16M | 76.20%13.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 508.01%15.64M | 136.98%5.97M | -19.71%4.57M | -153.38%-39.59M | -419.02%-43.97M | -136.10%-3.83M | -93.22%2.52M | -54.76%5.69M | 54.09%74.16M | 76.20%13.78M |
Basic earnings per share | 519.61%2.14 | 138.24%0.81 | -20.78%0.61 | -152.17%-5.29 | -412.77%-5.88 | -135.17%-0.51 | -93.29%0.34 | -55.49%0.77 | 50.67%10.14 | 72.48%1.88 |
Diluted earnings per share | 519.61%2.14 | 138.24%0.81 | -19.74%0.61 | -152.58%-5.29 | -419.57%-5.88 | -135.17%-0.51 | -93.29%0.34 | -55.81%0.76 | 50.37%10.06 | 71.96%1.84 |
Dividend per share | 4.60%0.2275 | 4.60%0.2275 | 4.82%0.2175 | 4.88%0.86 | 4.82%0.2175 | 4.82%0.2175 | 4.82%0.2175 | 5.06%0.2075 | 4.46%0.82 | 5.06%0.2075 |
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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