(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 | 2.13%83.48M | 1.56%83.32M | 7.61%85.33M | 4.73%327.73M | 5.56%84.65M | 4.75%81.75M | 4.88%82.04M | 3.69%79.3M | 10.15%312.93M | 10.16%80.19M |
Operating revenue | 5.32%82.44M | 3.25%82.22M | 7.04%84.56M | 3.27%319.06M | 3.62%82.15M | 1.10%78.27M | 3.12%79.63M | 5.28%79M | 9.98%308.96M | 10.12%79.29M |
Cost of revenue | 9.62%24.25M | 2.02%22.96M | -1.75%22.64M | 5.71%90.6M | 2.23%22.93M | 2.49%22.12M | 6.72%22.51M | 11.81%23.05M | 9.74%85.71M | 10.67%22.43M |
Gross profit | -0.65%59.24M | 1.39%60.36M | 11.44%62.69M | 4.36%237.13M | 6.85%61.72M | 5.61%59.63M | 4.20%59.54M | 0.69%56.25M | 10.30%227.22M | 9.96%57.77M |
Operating expense | -2.03%32.04M | 3.61%32.52M | 4.93%32.1M | 5.75%126.08M | 5.16%31.4M | 10.30%32.7M | 2.76%31.38M | 4.85%30.6M | 5.90%119.23M | 5.90%29.86M |
Selling and administrative expenses | 8.50%5.96M | -1.63%5.68M | 6.80%5.68M | 0.55%21.85M | -5.80%5.27M | 5.55%5.49M | 1.30%5.78M | 1.53%5.32M | 10.59%21.74M | 5.45%5.59M |
-General and administrative expense | 8.50%5.96M | -1.63%5.68M | 6.80%5.68M | 0.55%21.85M | -5.80%5.27M | 5.55%5.49M | 1.30%5.78M | 1.53%5.32M | 10.59%21.74M | 5.45%5.59M |
Depreciation amortization depletion | -4.18%25.92M | 4.80%26.33M | 4.64%26.27M | 6.91%104.23M | 7.57%26.95M | 11.17%27.05M | 3.19%25.13M | 5.65%25.1M | 4.91%97.49M | 6.47%25.05M |
-Depreciation and amortization | -4.18%25.92M | 4.80%26.33M | 4.64%26.27M | 6.91%104.23M | 7.57%26.95M | 11.17%27.05M | 3.19%25.13M | 5.65%25.1M | 4.91%97.49M | 6.47%25.05M |
Other operating expenses | 0.64%158K | 4.77%505K | -11.63%152K | ---- | ---- | 41.44%157K | -1.23%482K | -3.91%172K | ---- | ---- |
Operating profit | 1.02%27.2M | -1.10%27.84M | 19.22%30.58M | 2.83%111.05M | 8.66%30.32M | 0.43%26.93M | 5.84%28.15M | -3.85%25.65M | 15.60%107.99M | 14.67%27.9M |
Net non-operating interest income expense | -10.75%-19.93M | -13.67%-20.04M | -11.56%-18.92M | -23.58%-73.19M | -28.36%-20.6M | -22.62%-18M | -23.45%-17.63M | -19.30%-16.96M | -2.94%-59.23M | -11.75%-16.05M |
Non-operating interest expense | 10.75%19.93M | 13.67%20.04M | 11.56%18.92M | 23.58%73.19M | 28.36%20.6M | 22.62%18M | 23.45%17.63M | 19.30%16.96M | 2.94%59.23M | 11.75%16.05M |
Other net income (expense) | 26.66M | -118.06%-1.21M | -68.84%6.69M | -11.63%-960K | ||||||
Gain on sale of security | --26.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -65.74%7.65M | --0 |
Other non- operating income (expenses) | ---- | ---- | ---- | -25.94%-1.21M | ---- | ---- | ---- | ---- | -11.63%-960K | ---- |
Income before tax | 279.94%33.93M | -25.85%7.8M | 34.14%11.67M | -33.91%36.65M | -21.87%8.51M | -54.87%8.93M | -14.59%10.52M | -30.24%8.7M | -3.31%55.46M | 19.56%10.89M |
Income tax | ||||||||||
Net income | 279.94%33.93M | -25.85%7.8M | 34.14%11.67M | -33.91%36.65M | -21.87%8.51M | -54.87%8.93M | -14.59%10.52M | -30.24%8.7M | -3.31%55.46M | 19.56%10.89M |
Net income continuous Operations | 279.94%33.93M | -25.85%7.8M | 34.14%11.67M | -33.91%36.65M | -21.87%8.51M | -54.87%8.93M | -14.59%10.52M | -30.24%8.7M | -3.31%55.46M | 19.56%10.89M |
Minority interest income | 258.68%1.8M | -26.49%433K | 16.79%647K | -40.96%2.12M | -31.51%476K | -60.36%501K | -27.01%589K | -32.85%554K | -6.78%3.59M | 16.22%695K |
Net income attributable to the parent company | 281.21%32.13M | -25.81%7.37M | 35.32%11.02M | -33.42%34.53M | -21.22%8.04M | -54.50%8.43M | -13.71%9.93M | -30.06%8.14M | -3.06%51.87M | 19.79%10.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 15.18%129K | 15.18%129K | 8.33%130K | 20.37%455K | 11.00%111K | 9.80%112K | 27.27%112K | 36.36%120K | 6.48%378K | -20.00%100K |
Net income attributable to common stockholders | 284.79%32M | -26.28%7.24M | 35.73%10.89M | -33.82%34.08M | -21.54%7.92M | -54.85%8.32M | -14.03%9.82M | -30.56%8.02M | -3.13%51.49M | 20.38%10.1M |
Basic earnings per share | 257.14%0.25 | -25.00%0.06 | 50.00%0.09 | -35.71%0.27 | -25.00%0.06 | -53.33%0.07 | -11.11%0.08 | -33.33%0.06 | -4.55%0.42 | 14.29%0.08 |
Diluted earnings per share | 280.85%0.2379 | -25.00%0.06 | 50.00%0.09 | -35.71%0.27 | -25.00%0.06 | -58.36%0.0625 | -11.11%0.08 | -33.33%0.06 | -4.55%0.42 | 14.29%0.08 |
Dividend per share | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 7.14%0.6 | 0.00%0.15 | 0.00%0.15 | 15.38%0.15 | 15.38%0.15 | 27.27%0.56 | 36.36%0.15 |
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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