(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 | -10.22%129.4M | -3.55%199.9M | 15.88%95.66M | -7.77%568.18M | -16.00%134.25M | -13.23%144.12M | 10.51%207.27M | -19.55%82.55M | 13.78%616.07M | 4.49%159.81M |
Operating revenue | -10.22%129.4M | -3.55%199.9M | 15.88%95.66M | -7.77%568.18M | -16.00%134.25M | -13.23%144.12M | 10.51%207.27M | -19.55%82.55M | 13.78%616.07M | 4.49%159.81M |
Cost of revenue | -12.03%98.52M | -5.01%138.6M | 7.67%76.74M | -6.61%433.91M | -14.09%104.74M | -10.29%111.99M | 7.02%145.9M | -12.59%71.27M | 16.27%464.61M | 4.42%121.92M |
Gross profit | -3.90%30.88M | -0.10%61.3M | 67.80%18.92M | -11.35%134.27M | -22.14%29.5M | -22.15%32.13M | 19.77%61.36M | -46.47%11.28M | 6.76%151.46M | 4.71%37.89M |
Operating expense | 32.43%27.32M | -6.72%25M | -3.81%24.12M | -3.61%89.36M | -20.61%16.86M | -5.42%20.63M | 4.47%26.8M | 4.45%25.07M | 3.55%92.7M | -3.42%21.24M |
Selling and administrative expenses | 42.73%25.69M | -3.32%23.37M | -4.25%21.49M | -4.07%78.84M | -23.52%14.23M | -6.17%18M | 4.99%24.17M | 5.00%22.44M | 4.23%82.18M | -3.88%18.61M |
Depreciation amortization depletion | -38.02%1.63M | -38.02%1.63M | 0.00%2.63M | 0.00%10.52M | 0.00%2.63M | 0.00%2.63M | 0.00%2.63M | 0.00%2.63M | -1.52%10.52M | 0.00%2.63M |
-Depreciation and amortization | -38.02%1.63M | -38.02%1.63M | 0.00%2.63M | 0.00%10.52M | 0.00%2.63M | 0.00%2.63M | 0.00%2.63M | 0.00%2.63M | -1.52%10.52M | 0.00%2.63M |
Operating profit | -69.07%3.56M | 5.04%36.3M | 62.33%-5.2M | -23.56%44.91M | -24.08%12.64M | -40.89%11.5M | 35.11%34.56M | -369.45%-13.8M | 12.24%58.75M | 17.28%16.66M |
Net non-operating interest income expense | 3.00%-4.47M | -10.36%-4.12M | -23.04%-3.52M | -39.30%-15.68M | -31.37%-4.47M | -41.06%-4.61M | -51.07%-3.74M | -35.54%-2.86M | 4.95%-11.25M | -46.28%-3.4M |
Non-operating interest expense | -3.00%4.47M | 10.36%4.12M | 23.04%3.52M | 39.30%15.68M | 31.37%4.47M | 41.06%4.61M | 51.07%3.74M | 35.54%2.86M | -4.95%11.25M | 46.28%3.4M |
Other net income (expense) | 121,762.86%42.65M | 40.45%-53K | -3,588.57%-1.22M | 305.88%35K | -456.25%-89K | -72.44%35K | 97.65%-139K | 78.93%-233K | ||
Special income (charges) | --42.3M | --0 | ---1.22M | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | --0 | --0 | --1.22M | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---42.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 911.43%354K | 40.45%-53K | -91.43%3K | ---- | ---- | 305.88%35K | -456.25%-89K | -72.44%35K | -160.96%-139K | -321.90%-233K |
Income before tax | 502.40%41.74M | 4.53%32.13M | 40.20%-9.94M | -38.27%29.23M | -37.06%8.2M | -57.16%6.93M | 33.11%30.74M | -237.58%-16.63M | 36.93%47.36M | 20.90%13.02M |
Income tax | 733.95%9.48M | 15.02%7.79M | 54.75%-1.59M | -37.03%5.51M | -25.91%1.12M | -60.73%1.14M | 26.23%6.77M | -245.72%-3.52M | 124.58%8.75M | -22.77%1.51M |
Net income | 456.94%32.26M | 1.56%24.34M | 36.29%-8.35M | -38.56%23.72M | -38.53%7.08M | -56.39%5.79M | 35.20%23.96M | -235.47%-13.11M | 25.80%38.61M | 30.58%11.51M |
Net income continuous Operations | 456.94%32.26M | 1.56%24.34M | 36.29%-8.35M | -38.56%23.72M | -38.53%7.08M | -56.39%5.79M | 35.20%23.96M | -235.47%-13.11M | 25.80%38.61M | 30.58%11.51M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 456.94%32.26M | 1.56%24.34M | 36.29%-8.35M | -38.56%23.72M | -38.53%7.08M | -56.39%5.79M | 35.20%23.96M | -235.47%-13.11M | 25.80%38.61M | 30.58%11.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 425.00%672K | 18.33%639K | 0 | -28.74%528K | -28.57%160K | -50.58%128K | 56.52%540K | 0 | 47.32%741K | 53.42%224K |
Net income attributable to common stockholders | 457.66%31.59M | 1.17%23.7M | 36.29%-8.35M | -38.75%23.2M | -38.72%6.92M | -56.50%5.66M | 34.78%23.42M | -235.47%-13.11M | 25.44%37.87M | 30.20%11.29M |
Basic earnings per share | 448.00%1.37 | 0.98%1.03 | 36.21%-0.37 | -38.79%1.01 | -38.78%0.3 | -56.14%0.25 | 34.21%1.02 | -222.22%-0.58 | 25.95%1.65 | 28.95%0.49 |
Diluted earnings per share | 466.67%1.36 | 0.99%1.02 | 36.21%-0.37 | -39.88%0.98 | -40.82%0.29 | -57.14%0.24 | 34.67%1.01 | -222.22%-0.58 | 26.36%1.63 | 32.43%0.49 |
Dividend per share | 0.00%0.295 | 0.00%0.295 | 0.00%0.295 | 1.72%1.18 | 1.72%0.295 | 1.72%0.295 | 1.72%0.295 | 1.72%0.295 | 1.75%1.16 | 1.75%0.29 |
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