(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 | 20.04%123.21M | 16.57%109.73M | 17.02%101.87M | 19.85%396.76M | 17.30%112.93M | 20.26%102.64M | 20.94%94.13M | 21.61%87.05M | 31.89%331.04M | 32.56%96.27M |
Operating revenue | 20.04%123.21M | 16.57%109.73M | 17.02%101.87M | 19.85%396.76M | 17.30%112.93M | 20.26%102.64M | 20.94%94.13M | 21.61%87.05M | 31.89%331.04M | 32.56%96.27M |
Cost of revenue | 31.15%33.12M | 22.56%27.66M | 42.16%24.02M | 70.83%93.25M | 50.60%28.54M | 60.35%25.25M | 90.55%22.57M | 109.93%16.9M | 298.71%54.59M | 242.08%18.95M |
Gross profit | 16.42%90.09M | 14.68%82.08M | 10.97%77.85M | 9.79%303.51M | 9.14%84.39M | 11.19%77.39M | 8.45%71.57M | 10.42%70.16M | 16.50%276.45M | 15.26%77.32M |
Operating expense | 11.40%66.91M | 1.87%60.14M | 3.69%58.28M | 3.70%240.01M | 3.89%64.71M | 12.41%60.06M | 8.81%59.03M | -8.58%56.21M | -2.71%231.45M | 7.98%62.29M |
Selling and administrative expenses | 11.75%57.89M | 1.97%51.97M | 9.23%50.59M | 1.94%204.07M | 3.35%54.98M | 13.43%51.81M | 8.78%50.97M | -14.95%46.31M | -2.41%200.18M | 6.89%53.2M |
-Selling and marketing expense | 14.47%32.52M | 7.52%29.03M | 20.78%29.47M | -4.38%109.95M | 1.99%30.15M | 9.23%28.41M | 6.77%27M | -28.54%24.4M | -4.92%114.99M | -1.37%29.56M |
-General and administrative expense | 8.44%25.38M | -4.28%22.94M | -3.63%21.12M | 10.48%94.12M | 5.05%24.83M | 18.99%23.4M | 11.15%23.97M | 7.89%21.92M | 1.20%85.19M | 19.37%23.64M |
Depreciation amortization depletion | 29.36%4.15M | 19.55%4.01M | -9.11%3.07M | -5.55%13.17M | -7.59%3.23M | -6.78%3.21M | -1.90%3.36M | -5.85%3.38M | -28.88%13.94M | -23.38%3.49M |
-Depreciation and amortization | 29.36%4.15M | 19.55%4.01M | -9.11%3.07M | -5.55%13.17M | -7.59%3.23M | -6.78%3.21M | -1.90%3.36M | -5.85%3.38M | -28.88%13.94M | -23.38%3.49M |
Provision for doubtful accounts | -123.44%-45K | -404.26%-143K | -102.63%-63K | 186.01%3.97M | 36.03%1.33M | -35.79%192K | -29.85%47K | 5,479.07%2.4M | 149.01%1.39M | 468.02%977K |
Other operating expenses | 1.20%4.91M | -7.81%4.3M | 13.80%4.68M | 17.94%18.81M | 12.04%5.18M | 20.81%4.85M | 19.23%4.66M | 21.09%4.12M | 26.49%15.95M | 45.16%4.62M |
Operating profit | 33.79%23.19M | 75.01%21.94M | 40.32%19.57M | 41.11%63.5M | 30.89%19.68M | 7.16%17.33M | 6.76%12.54M | 580.16%13.95M | 7,727.29%45M | 59.91%15.04M |
Net non-operating interest income expense | -37.19%667K | -40.44%763K | -85.55%721K | 5.51%3.91M | -111.92%-3.43M | 148.23%1.06M | 109.81%1.28M | 150.96%4.99M | 300.60%3.7M | 2,322.41%28.75M |
Non-operating interest income | -32.06%784K | -31.23%936K | -83.91%863K | -15.05%4.55M | -1,005.43%-3.33M | -54.66%1.15M | -40.36%1.36M | 3,359.35%5.36M | 15,185.71%5.35M | 3,988.89%368K |
Non-operating interest expense | 27.17%117K | 116.25%173K | -61.83%142K | 30.85%369K | 99.41%-176K | -98.06%92K | -99.48%80K | -96.26%372K | -10.76%282K | -985.08%-29.75M |
Total other finance cost | ---- | ---- | ---- | -80.18%271K | ---- | ---- | ---- | ---- | -12.60%1.37M | ---- |
Other net income (expense) | 20.07%-1.07M | -166.51%-578K | -328.50%-827K | 472.56%92.52M | 495.69%93.19M | -331.83%-1.34M | 211.98%869K | 82.23%-193K | 38.94%-24.83M | 80.33%-23.55M |
Gain on sale of security | -1,140.70%-1.07M | -166.51%-578K | -328.50%-827K | 530.81%93.2M | 529.48%92.61M | -114.88%-86K | 414.86%869K | 48.12%-193K | -119.70%-21.63M | -183.42%-21.56M |
Earnings from equity interest | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 99.98%-6K | --0 |
Special income (charges) | 99.68%-4K | ---- | ---- | 78.68%-681K | 128.85%573K | ---1.25M | ---- | ---- | 97.36%-3.19M | 98.36%-1.99M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --689K | ---- | ---- | ---- | ---- |
-Write off | -99.29%4K | ---- | ---- | -78.68%681K | -96.37%116K | --565K | ---- | ---- | -97.36%3.19M | --3.19M |
Income before tax | 33.61%22.79M | 50.69%22.13M | 3.85%19.47M | 570.28%160M | 441.04%109.51M | 17.20%17.05M | 801.24%14.68M | 312.36%18.75M | 155.38%23.87M | 118.55%20.24M |
Income tax | 2,122.94%4.85M | 146.08%2.83M | 41.60%4.63M | -24.20%6.7M | 402.79%2.06M | -95.78%218K | -69.32%1.15M | 437.66%3.27M | 20,446.51%8.84M | -127.97%-681K |
Net income | 6.56%17.94M | 42.59%19.3M | -4.13%14.84M | 919.63%153.3M | 413.57%107.45M | 79.41%16.84M | 331.96%13.54M | 264.03%15.48M | 134.20%15.04M | 118.62%20.92M |
Net income continuous Operations | 6.56%17.94M | 42.60%19.3M | -4.13%14.84M | 919.62%153.3M | 413.57%107.45M | 79.41%16.84M | 331.94%13.54M | 264.03%15.48M | 134.84%15.04M | 118.75%20.92M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.56%17.94M | 42.59%19.3M | -4.13%14.84M | 919.63%153.3M | 413.57%107.45M | 79.41%16.84M | 331.96%13.54M | 264.03%15.48M | 134.20%15.04M | 118.62%20.92M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.56%17.94M | 42.59%19.3M | -4.13%14.84M | 919.63%153.3M | 413.57%107.45M | 79.41%16.84M | 331.96%13.54M | 264.03%15.48M | 134.20%15.04M | 118.62%20.92M |
Basic earnings per share | 5.26%0.2 | 46.67%0.22 | -11.11%0.16 | 1,128.57%1.72 | 536.36%1.4 | 137.50%0.19 | 350.00%0.15 | 325.00%0.18 | 136.84%0.14 | 129.73%0.22 |
Diluted earnings per share | 11.11%0.2 | 46.67%0.22 | -11.11%0.16 | 1,100.00%1.68 | 527.27%1.38 | 125.00%0.18 | 350.00%0.15 | 325.00%0.18 | 136.84%0.14 | 129.73%0.22 |
Dividend per share | 0 | 2.50%0.41 | 0 | 0.8 | 0.4 | 0 | 0.4 | |||
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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