(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 | 4.23%51.87M | -2.43%48.69M | 1.68%50.23M | 8.89%199.85M | 7.31%50.78M | 4.13%49.77M | 9.39%49.9M | 15.40%49.4M | 30.52%183.54M | 18.66%47.33M |
Operating revenue | 4.23%51.87M | -2.43%48.69M | 1.68%50.23M | 8.89%199.85M | 7.31%50.78M | 4.13%49.77M | 9.39%49.9M | 15.40%49.4M | 30.52%183.54M | 18.66%47.33M |
Cost of revenue | 10.28%17.37M | -13.52%13.57M | 4.31%16.64M | 10.50%62.54M | 6.41%15.14M | 8.69%15.75M | 13.70%15.69M | 13.35%15.95M | 18.82%56.6M | 7.51%14.23M |
Gross profit | 1.43%34.5M | 2.65%35.12M | 0.42%33.59M | 8.17%137.31M | 7.69%35.64M | 2.15%34.01M | 7.52%34.21M | 16.41%33.45M | 36.52%126.94M | 24.19%33.09M |
Operating expense | -6.06%24.59M | -7.45%25.23M | -5.56%25.73M | -3.11%107.8M | -2.18%27.11M | -9.54%26.18M | -3.86%27.26M | 3.83%27.25M | 33.14%111.25M | 20.53%27.72M |
Selling and administrative expenses | 8.64%3.58M | 0.99%3.88M | -2.41%3.36M | -6.49%14.9M | 3.72%4.32M | -19.15%3.3M | -7.33%3.84M | -2.96%3.45M | 23.37%15.94M | 24.72%4.16M |
-General and administrative expense | 8.64%3.58M | 0.99%3.88M | -2.41%3.36M | -6.49%14.9M | 3.72%4.32M | -19.15%3.3M | -7.33%3.84M | -2.96%3.45M | 23.37%15.94M | 24.72%4.16M |
Depreciation amortization depletion | -8.18%21.01M | -8.84%21.35M | -6.02%22.37M | -2.54%92.89M | -3.23%22.79M | -7.96%22.88M | -3.27%23.42M | 4.89%23.8M | 34.92%95.31M | 19.81%23.55M |
-Depreciation and amortization | -8.18%21.01M | -8.84%21.35M | -6.02%22.37M | -2.54%92.89M | -3.23%22.79M | -7.96%22.88M | -3.27%23.42M | 4.89%23.8M | 34.92%95.31M | 19.81%23.55M |
Operating profit | 26.45%9.91M | 42.30%9.89M | 26.70%7.85M | 88.16%29.51M | 58.59%8.53M | 79.78%7.83M | 100.81%6.95M | 149.16%6.2M | 66.50%15.68M | 47.30%5.38M |
Net non-operating interest income expense | -164.08%-25.02M | 1.81%-9.41M | -0.66%-9.6M | -18.81%-38.28M | -8.66%-9.69M | -5.45%-9.47M | -20.93%-9.58M | -49.10%-9.54M | -61.34%-32.22M | -62.69%-8.91M |
Non-operating interest income | ---- | --316K | --102K | ---- | ---- | --50K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 8.78%10.36M | 1.49%9.73M | 1.73%9.7M | 20.10%36.09M | 11.12%7.5M | 6.01%9.52M | 20.93%9.58M | 49.10%9.54M | 50.51%30.05M | 23.22%6.75M |
Total other finance cost | --14.66M | ---- | ---- | 0.97%2.18M | ---- | ---- | ---- | ---- | --2.16M | ---- |
Other net income (expense) | -101.94%-234K | 849K | 8.03M | 4,109.59%22.57M | 10.53M | 12.04M | 88.07%-563K | 0 | ||
Gain on sale of security | -101.93%-234K | --849K | --8.03M | 1,186.70%22.65M | --10.53M | --12.11M | ---- | ---- | 152.60%1.76M | --0 |
Earnings from equity interest | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 82.71%-147K | --0 |
Special income (charges) | --0 | ---- | ---- | 96.69%-72K | --0 | ---72K | ---- | ---- | -316.06%-2.18M | --0 |
-Less:Other special charges | ---- | ---- | ---- | -96.69%72K | --0 | --72K | ---- | ---- | 316.06%2.18M | --0 |
Income before tax | -247.55%-15.35M | 150.42%1.33M | 288.43%6.29M | 180.76%13.81M | 365.19%9.38M | 324.82%10.4M | 40.99%-2.63M | 25.37%-3.34M | -11.98%-17.1M | 24.01%-3.54M |
Income tax | ||||||||||
Net income | -247.55%-15.35M | 150.42%1.33M | 288.43%6.29M | 180.76%13.81M | 365.19%9.38M | 324.82%10.4M | 40.99%-2.63M | 25.37%-3.34M | -11.98%-17.1M | 24.01%-3.54M |
Net income continuous Operations | -247.55%-15.35M | 150.42%1.33M | 288.43%6.29M | 180.76%13.81M | 365.19%9.38M | 324.82%10.4M | 40.99%-2.63M | 25.37%-3.34M | -11.98%-17.1M | 24.01%-3.54M |
Minority interest income | 124.56%256K | 146.67%14K | 278.95%68K | 170.00%147K | 352.50%101K | 307.27%114K | 45.45%-30K | 36.67%-38K | 18.92%-210K | 39.39%-40K |
Net income attributable to the parent company | -251.67%-15.6M | 150.46%1.31M | 288.54%6.22M | 180.90%13.66M | 365.33%9.28M | 325.03%10.29M | 40.94%-2.6M | 25.22%-3.3M | -12.51%-16.89M | 23.78%-3.5M |
Preferred stock dividends | -48.44%2.51M | 0 | -27.20%677K | -30.61%916K | -46.09%916K | -26.36%4.87M | -44.49%917K | |||
Other preferred stock dividends | -95.77%89K | 14.63%94K | 4.44%94K | -52.57%2.36M | 3.70%84K | -15.47%2.1M | -90.23%82K | -94.26%90K | -33.02%4.98M | -95.63%81K |
Net income attributable to common stockholders | -309.06%-15.69M | 133.87%1.22M | 242.29%6.12M | 132.89%8.79M | 304.54%9.19M | 193.93%7.51M | 45.16%-3.6M | 43.93%-4.3M | 7.98%-26.73M | 44.48%-4.49M |
Basic earnings per share | -305.88%-0.35 | 137.50%0.03 | 240.00%0.14 | 129.85%0.2 | 281.82%0.2 | 189.47%0.17 | 52.94%-0.08 | 52.38%-0.1 | 28.72%-0.67 | 52.17%-0.11 |
Diluted earnings per share | -305.88%-0.35 | 137.50%0.03 | 240.00%0.14 | 129.85%0.2 | 281.82%0.2 | 189.47%0.17 | 52.94%-0.08 | 52.38%-0.1 | 28.72%-0.67 | 52.17%-0.11 |
Dividend per share | 6.67%0.24 | 6.67%0.24 | 6.67%0.24 | 2.27%0.9 | 2.27%0.225 | 2.27%0.225 | 2.27%0.225 | 2.27%0.225 | 6.02%0.88 | 4.76%0.22 |
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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