(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 | 4.22%199.6M | -0.52%189.54M | 10.06%181.18M | 1.72%739.57M | 6.40%192.88M | 4.25%191.53M | -3.78%190.54M | 0.36%164.62M | 16.50%727.04M | 13.06%181.27M |
Operating revenue | 1.84%192.5M | -0.77%186.59M | 10.01%178.48M | 4.26%726.69M | 5.14%187.38M | 4.23%189.02M | 6.41%188.04M | 0.93%162.25M | 15.95%697.03M | 13.65%178.22M |
Cost of revenue | 3.87%89.98M | 3.28%84.69M | 4.81%88.06M | 5.50%339.02M | 6.18%86.37M | 1.35%86.63M | 6.02%82M | 8.84%84.02M | 14.98%321.35M | 13.81%81.34M |
Gross profit | 4.50%109.62M | -3.40%104.85M | 15.52%93.12M | -1.26%400.56M | 6.59%106.52M | 6.78%104.89M | -10.06%108.54M | -7.18%80.6M | 17.72%405.69M | 12.45%99.93M |
Operating expense | 2.61%64.27M | 5.03%65.49M | -1.68%62.05M | -8.90%253.85M | 7.81%65.74M | -0.12%62.64M | -15.94%62.36M | -21.88%63.12M | 8.11%278.66M | 1.55%60.98M |
Selling and administrative expenses | 14.74%18.37M | 12.10%18.02M | 1.68%15.97M | 3.52%63.94M | -2.03%16.14M | 1.83%16.01M | 1.25%16.08M | 14.77%15.71M | 10.40%61.77M | 21.36%16.48M |
-General and administrative expense | 14.74%18.37M | 12.10%18.02M | 1.68%15.97M | 3.52%63.94M | -2.03%16.14M | 1.83%16.01M | 1.25%16.08M | 14.77%15.71M | 10.40%61.77M | 21.36%16.48M |
Depreciation amortization depletion | -1.55%45.9M | 2.58%47.47M | -2.80%46.08M | -12.44%189.91M | 11.46%49.6M | -0.77%46.62M | -20.62%46.28M | -29.35%47.41M | 7.48%216.89M | -4.23%44.5M |
-Depreciation and amortization | -1.55%45.9M | 2.58%47.47M | -2.80%46.08M | -12.44%189.91M | 11.46%49.6M | -0.77%46.62M | -20.62%46.28M | -29.35%47.41M | 7.48%216.89M | -4.23%44.5M |
Operating profit | 7.31%45.35M | -14.78%39.36M | 77.62%31.06M | 15.49%146.71M | 4.67%40.77M | 18.94%42.26M | -0.67%46.19M | 189.15%17.49M | 46.25%127.03M | 35.16%38.95M |
Net non-operating interest income expense | -6.93%-22.37M | 5.47%-20.86M | 7.75%-20.95M | 10.30%-86.35M | 9.54%-20.65M | 12.66%-20.92M | 10.34%-22.07M | 8.67%-22.71M | -2.74%-96.26M | 3.40%-22.83M |
Non-operating interest income | 55.98%6.96M | 52.50%5.09M | 61.00%4.18M | 205.90%15.14M | 69.04%4.74M | 185.29%4.46M | 674.71%3.34M | 1,641.61%2.6M | 602.84%4.95M | 1,254.59%2.8M |
Non-operating interest expense | 15.55%29.33M | 2.15%25.95M | -0.70%25.13M | 0.27%101.48M | -0.94%25.39M | -0.53%25.38M | 1.45%25.41M | 1.16%25.3M | 7.22%101.21M | 7.52%25.63M |
Other net income (expense) | 1.26M | -20.36%10.8M | -103.52%-553K | -21.25%26.76M | -136.62%-2.5M | -50.07%13.57M | 15.7M | 528.22%33.99M | 188.28%6.82M | |
Gain on sale of security | --1.26M | -20.36%10.8M | ---- | -21.25%26.76M | -136.62%-2.5M | ---- | -50.07%13.57M | --15.7M | --33.99M | --6.82M |
Special income (charges) | --0 | --0 | ---553K | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---- | ---- | --553K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | 13.60%24.24M | -22.24%29.31M | -8.74%9.56M | 34.53%87.12M | -23.19%17.62M | 84.34%21.34M | -23.18%37.69M | 155.67%10.48M | 538.41%64.76M | 1,004.30%22.94M |
Income tax | 2.34%1.44M | 2.32%750K | 46.27%-655K | 75.61%2.72M | 35.55%1.79M | -3.29%1.41M | 101.93%733K | 23.62%-1.22M | 189.16%1.55M | -13.99%1.32M |
Net income | 14.39%45.59M | -22.73%57.11M | -12.65%20.43M | 33.53%168.81M | -26.78%31.66M | 96.96%39.86M | -24.11%73.91M | 167.91%23.39M | 584.87%126.42M | 630.68%43.24M |
Net income continuous Operations | 14.39%22.8M | -22.73%28.56M | -12.65%10.22M | 33.53%84.41M | -26.78%15.83M | 96.96%19.93M | -24.11%36.96M | 167.91%11.69M | 584.87%63.21M | 630.68%21.62M |
Minority interest income | 0 | 0 | 109.30%4K | 127.98%68K | -103.57%-1K | 326.53%111K | 100.63%1K | 31.75%-43K | -1,329.41%-243K | 264.71%28K |
Net income attributable to the parent company | 15.03%22.8M | -22.73%28.56M | -13.00%10.21M | 32.91%84.34M | -26.68%15.83M | 94.91%19.82M | -24.36%36.95M | 168.05%11.74M | 587.37%63.46M | 663.76%21.59M |
Preferred stock dividends | 0.00%1.05M | 0.00%1.05M | 0.00%1.05M | 0.00%4.2M | 0.00%1.05M | 0.00%1.05M | 0.00%1.05M | 0.00%1.05M | 0.00%4.2M | 0.00%1.05M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.87%21.75M | -23.39%27.5M | -14.28%9.16M | 35.24%80.14M | -28.04%14.78M | 105.85%18.77M | -24.89%35.9M | 158.41%10.69M | 444.08%59.25M | 520.94%20.54M |
Basic earnings per share | 14.29%0.08 | -28.57%0.1 | -25.00%0.03 | 36.36%0.3 | -25.00%0.06 | 133.33%0.07 | -17.65%0.14 | 157.14%0.04 | 466.67%0.22 | 500.00%0.08 |
Diluted earnings per share | 14.29%0.08 | -28.57%0.1 | -25.00%0.03 | 36.36%0.3 | -25.00%0.06 | 133.33%0.07 | -17.65%0.14 | 157.14%0.04 | 466.67%0.22 | 500.00%0.08 |
Dividend per share | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 0.00%0.14 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 33.33%0.14 | 0.00%0.035 |
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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