(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 | 12.17%215.33M | 10.45%210.52M | 20.25%230.95M | 9.29%785.37M | 13.38%210.74M | 5.54%191.97M | 7.96%190.6M | 10.20%192.05M | 7.49%718.59M | 6.71%185.87M |
Operating revenue | 12.17%215.33M | 10.45%210.52M | 20.25%230.95M | 9.29%785.37M | 13.38%210.74M | 5.54%191.97M | 7.96%190.6M | 10.20%192.05M | 7.49%718.59M | 6.71%185.87M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 11.17%195.89M | 8.34%188.89M | 7.34%190.76M | 8.16%723.12M | 12.49%194.84M | 4.66%176.21M | 5.65%174.35M | 9.73%177.72M | 9.88%668.56M | 8.18%173.21M |
Selling and administrative expenses | 10.80%8.26M | 11.45%8.78M | 19.19%9.25M | -5.60%30.91M | 12.11%7.82M | -6.92%7.45M | -21.33%7.88M | 0.14%7.76M | 12.88%32.74M | -6.54%6.98M |
-General and administrative expense | 10.80%8.26M | 11.45%8.78M | 19.19%9.25M | -5.60%30.91M | 12.11%7.82M | -6.92%7.45M | -21.33%7.88M | 0.14%7.76M | 12.88%32.74M | -6.54%6.98M |
Depreciation amortization depletion | 4.14%12.84M | 2.78%12.96M | -1.37%12.2M | 4.83%49.62M | 4.76%12.31M | 5.58%12.33M | 6.54%12.61M | 2.49%12.37M | -10.80%47.34M | -1.41%11.76M |
-Depreciation and amortization | 4.14%12.84M | 2.78%12.96M | -1.37%12.2M | 4.83%49.62M | 4.76%12.31M | 5.58%12.33M | 6.54%12.61M | 2.49%12.37M | -10.80%47.34M | -1.41%11.76M |
Other operating expenses | 11.74%174.79M | 8.63%167.15M | 7.44%169.32M | 9.19%642.59M | 13.10%174.71M | 5.21%156.42M | 7.46%153.87M | 10.87%157.59M | 11.80%588.48M | 9.77%154.48M |
Operating profit | 23.33%19.44M | 33.19%21.64M | 180.33%40.19M | 24.42%62.25M | 25.57%15.9M | 16.49%15.77M | 41.13%16.25M | 16.34%14.34M | -16.71%50.03M | -9.92%12.66M |
Net non-operating interest income (expenses) | 8.85%-9.6M | 8.05%-9.57M | -4.45%-10.81M | -21.02%-41.72M | -6.42%-10.44M | -15.83%-10.53M | -31.07%-10.4M | -35.46%-10.35M | -9.85%-34.48M | -25.25%-9.81M |
Non-operating interest income | 39.94%890K | -17.96%443K | -4.98%496K | 21.98%2.24M | 1.30%544K | 19.55%636K | 11.34%540K | 83.80%522K | 6.55%1.84M | 46.32%537K |
Non-operating interest expense | -9.98%9.27M | -10.74%9.11M | 2.85%10.37M | 20.09%40.64M | 4.25%10.06M | 14.64%10.3M | 30.21%10.21M | 36.71%10.08M | 11.18%33.84M | 26.29%9.65M |
Total other finance cost | 40.56%1.21M | 21.82%899K | 18.66%941K | 34.36%3.32M | 32.47%926K | 35.91%863K | 26.15%738K | 43.66%793K | -7.45%2.47M | 24.82%699K |
Other net income (expenses) | -85.85%-3.31M | -958.77%-3.62M | 43.07%-2.42M | -140.64%-10.52M | 57.83%-4.92M | -24.98%-1.78M | 102.37%422K | -116.02%-4.24M | -572.77%-4.37M | -194,533.33%-11.67M |
Gain on sale of security | -203.22%-1.12M | -100.04%-1K | 417.35%1.01M | -85.47%1.28M | 91.36%-2M | -25.33%1.09M | 5.31%2.5M | -107.35%-317K | 119.49%8.79M | -2,544.81%-23.08M |
Special income (charges) | 83.02%-119K | -558.11%-1.21M | 70.42%-410K | -32.22%-2.49M | -104.51%-669K | -28.39%-701K | 101.81%265K | -106.25%-1.39M | 59.25%-1.88M | 1,720.41%14.84M |
-Less:Restructuring and mergern&acquisition | -83.45%119K | 547.97%1.21M | -69.99%410K | -80.52%2.48M | -92.65%669K | 46.14%719K | -114.97%-271K | 2.02%1.37M | 440.27%12.75M | 1,062.71%9.1M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --12.79M | --0 |
-Less:Other special charges | ---- | ---- | ---- | -89.61%8K | --0 | -133.33%-18K | -87.23%6K | -89.85%20K | -96.60%77K | -266.17%-221K |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --23.73M | ---- |
Income before tax | 89.10%6.54M | 34.87%8.45M | 10,428.35%26.96M | -10.53%10M | 106.16%543K | 14.47%3.46M | 144.09%6.26M | -100.84%-261K | -60.11%11.18M | -241.36%-8.81M |
Income tax | 84.98%1.81M | 31.44%2.36M | 9,049.37%7.23M | 478.17%2.97M | 105.20%111K | 92.72%979K | 159.58%1.8M | -98.47%79K | -93.05%513K | -235.28%-2.14M |
Earnings from equity interest net of tax | ||||||||||
Net income | 90.72%4.73M | 36.24%6.09M | 5,902.65%19.73M | -34.03%7.04M | 106.47%432K | -1.35%2.48M | 139.92%4.47M | -101.31%-340K | -48.33%10.67M | -243.43%-6.68M |
Net income continuous operations | 90.72%4.73M | 36.24%6.09M | 5,902.65%19.73M | -34.03%7.04M | 106.47%432K | -1.35%2.48M | 139.92%4.47M | -101.31%-340K | -48.33%10.67M | -243.43%-6.68M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 90.72%4.73M | 36.24%6.09M | 5,902.65%19.73M | -34.03%7.04M | 106.47%432K | -1.35%2.48M | 139.92%4.47M | -101.31%-340K | -48.33%10.67M | -243.43%-6.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 90.72%4.73M | 36.24%6.09M | 5,902.65%19.73M | -34.03%7.04M | 106.47%432K | -1.35%2.48M | 139.92%4.47M | -101.31%-340K | -48.33%10.67M | -243.43%-6.68M |
Diluted earnings per share | 100.00%0.06 | 33.33%0.08 | 5,892.75%0.27 | -33.33%0.1 | 111.11%0.01 | 0.00%0.03 | 140.00%0.06 | -101.20%-0.0047 | -51.61%0.15 | -228.57%-0.09 |
Basic earnings per share | 100.00%0.06 | 33.33%0.08 | 5,892.75%0.27 | -33.33%0.1 | 111.11%0.01 | 0.00%0.03 | 140.00%0.06 | -101.20%-0.0047 | -51.61%0.15 | -228.57%-0.09 |
Dividend per share | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 | 0.00%0.936 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 | 0.00%0.936 | 0.00%0.234 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data