(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 | 9.25%12.55M | 9.48%12.46M | 10.44%12.61M | 5.12%47.3M | 6.35%13.02M | -4.86%11.49M | 8.21%11.38M | 12.30%11.42M | 60.38%45M | 36.41%12.24M |
Operating revenue | 9.25%12.55M | 9.48%12.46M | 10.44%12.61M | 5.12%47.3M | 6.35%13.02M | -4.86%11.49M | 8.21%11.38M | 12.30%11.42M | 60.38%45M | 36.41%12.24M |
Cost of revenue | 64.10%128K | -50.00%28K | -76.60%22K | 200.00%657K | 429K | 78K | 56K | 94K | 219K | |
Gross profit | 8.88%12.43M | 9.78%12.43M | 11.16%12.59M | 4.17%46.65M | 12.59M | 11.41M | 11.32M | 11.32M | 44.78M | |
Operating expense | 6.65%5.79M | -1.28%5.46M | 2.35%5.61M | -0.96%21.99M | 8.40%5.55M | 1.15%5.43M | -17.72%5.53M | 9.75%5.48M | 34.06%22.21M | 11.94%5.12M |
Selling and administrative expenses | 11.55%2.08M | -5.95%1.85M | 7.09%2.06M | -19.41%7.56M | 28.93%1.81M | 7.13%1.86M | -49.89%1.97M | -17.07%1.92M | 10.80%9.38M | -32.26%1.41M |
-General and administrative expense | 11.55%2.08M | -5.95%1.85M | 7.09%2.06M | -19.41%7.56M | 28.93%1.81M | 7.13%1.86M | -49.89%1.97M | -17.07%1.92M | 10.80%9.38M | -32.26%1.41M |
Depreciation amortization depletion | 4.43%3.73M | 1.63%3.63M | 0.20%3.57M | 11.24%14.27M | -3.88%3.57M | -1.71%3.57M | 27.25%3.57M | 32.92%3.56M | 58.39%12.83M | 48.72%3.71M |
-Depreciation and amortization | 4.43%3.73M | 1.63%3.63M | 0.20%3.57M | 11.24%14.27M | -3.88%3.57M | -1.71%3.57M | 27.25%3.57M | 32.92%3.56M | 58.39%12.83M | 48.72%3.71M |
Provision for doubtful accounts | ---12K | ---12K | ---14K | --167K | --167K | --0 | --0 | --0 | --0 | ---- |
Operating profit | 10.90%6.64M | 20.36%6.97M | 19.43%6.98M | 9.21%24.66M | 2.00%7.04M | -10.83%5.98M | 52.77%5.79M | 12.93%5.84M | 96.40%22.58M | 56.86%6.91M |
Net non-operating interest income expense | -86.32%-177K | -31.96%-128K | -86.72%17K | 330.00%368K | 779.17%652K | -9.20%-95K | -4,950.00%-97K | 509.52%128K | -270.21%-160K | -277.78%-96K |
Non-operating interest income | ---- | ---- | -54.55%100K | 561.06%747K | ---- | ---- | ---- | 358.33%220K | 13.00%113K | -83.33%10K |
Non-operating interest expense | 86.32%177K | 31.96%128K | -9.78%83K | 38.83%379K | -10.38%95K | 1.06%95K | 110.87%97K | 240.74%92K | 4,450.00%273K | 1,666.67%106K |
Other net income (expense) | -55.06%80K | -61.06%81K | 178K | 208K | -60K | 0 | ||||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---60K | --0 |
Other non- operating income (expenses) | -55.06%80K | -61.06%81K | ---- | ---- | ---- | --178K | --208K | ---- | ---- | ---- |
Income before tax | 7.78%6.54M | 17.29%6.92M | 17.15%6.99M | 11.93%25.02M | 4.10%7.09M | -8.41%6.07M | 55.62%5.9M | 16.28%5.97M | 92.91%22.36M | 52.81%6.81M |
Income tax | ||||||||||
Net income | 7.78%6.54M | 17.29%6.92M | 17.15%6.99M | 11.93%25.02M | 4.10%7.09M | -8.41%6.07M | 55.62%5.9M | 16.28%5.97M | 92.91%22.36M | 52.81%6.81M |
Net income continuous Operations | 7.78%6.54M | 17.29%6.92M | 17.15%6.99M | 11.93%25.02M | 4.10%7.09M | -8.41%6.07M | 55.62%5.9M | 16.28%5.97M | 92.91%22.36M | 52.81%6.81M |
Minority interest income | 7.41%116K | 20.79%122K | 22.55%125K | 15.26%438K | 6.78%126K | -4.42%108K | 215.63%101K | -12.82%102K | 6.74%380K | -1.67%118K |
Net income attributable to the parent company | 7.79%6.42M | 17.23%6.8M | 17.06%6.87M | 11.87%24.59M | 4.05%6.96M | -8.48%5.96M | 54.26%5.8M | 16.96%5.87M | 95.64%21.98M | 54.31%6.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.79%6.42M | 17.23%6.8M | 17.06%6.87M | 11.87%24.59M | 4.05%6.96M | -8.48%5.96M | 54.26%5.8M | 16.96%5.87M | 95.71%21.98M | 54.31%6.69M |
Basic earnings per share | 10.71%0.31 | 22.22%0.33 | 22.22%0.33 | 12.62%1.16 | 6.45%0.33 | -6.67%0.28 | 50.00%0.27 | 12.50%0.27 | 56.06%1.03 | 55.00%0.31 |
Diluted earnings per share | 10.71%0.31 | 22.22%0.33 | 22.22%0.33 | 12.62%1.16 | 6.45%0.33 | -6.67%0.28 | 50.00%0.27 | 17.39%0.27 | 58.46%1.03 | 55.00%0.31 |
Dividend per share | 10.26%0.43 | 10.26%0.43 | 5.13%0.41 | 9.03%1.57 | 2.56%0.4 | 5.41%0.39 | 11.43%0.39 | 18.18%0.39 | 234.88%1.44 | 25.81%0.39 |
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 | -- | -- | -- | -- | -- | -- |
No Data
No Data