(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 | -17.87%63.16M | -1.31%73.8M | 0.85%83.05M | 15.73%295.97M | -16.09%61.95M | 7.41%76.9M | 8.82%74.78M | 97.93%82.35M | 101.93%255.74M | 110.46%73.83M |
Operating revenue | -17.87%63.16M | -1.31%73.8M | 0.85%83.05M | 15.73%295.97M | -16.09%61.95M | 7.41%76.9M | 8.82%74.78M | 97.93%82.35M | 101.93%255.74M | 110.46%73.83M |
Cost of revenue | -9.33%56.67M | -2.19%60.73M | 0.75%71.24M | 12.50%254.42M | -5.65%59.12M | 3.89%62.5M | 3.92%62.09M | 62.24%70.71M | 58.64%226.15M | 50.61%62.66M |
Gross profit | -54.95%6.49M | 3.03%13.07M | 1.50%11.81M | 40.43%41.56M | -74.66%2.83M | 25.98%14.4M | 41.44%12.69M | 687.43%11.64M | 286.04%29.59M | 271.30%11.17M |
Operating expense | 8.07%10.34M | -0.42%9.54M | -2.92%11.02M | 24.98%41.26M | 15.30%10.76M | 17.81%9.56M | 26.08%9.58M | 42.54%11.36M | 20.34%33.01M | 17.84%9.33M |
Selling and administrative expenses | 8.81%9.7M | -0.92%8.87M | -3.85%10.35M | 25.85%38.72M | 15.56%10.09M | 17.92%8.92M | 27.23%8.95M | 44.68%10.76M | 20.89%30.77M | 17.56%8.73M |
-General and administrative expense | ---- | ---- | -3.85%10.35M | 25.85%38.72M | ---- | ---- | ---- | 44.68%10.76M | 20.89%30.77M | 17.56%8.73M |
Depreciation amortization depletion | -2.16%633K | 6.68%671K | 13.85%674K | 12.97%2.54M | 11.54%667K | 16.37%647K | 11.72%629K | 12.33%592K | 13.33%2.24M | 22.04%598K |
-Depreciation and amortization | -2.16%633K | 6.68%671K | 13.85%674K | 12.97%2.54M | 11.54%667K | 16.37%647K | 11.72%629K | 12.33%592K | 13.33%2.24M | 22.04%598K |
Operating profit | -179.62%-3.85M | 13.65%3.53M | 180.07%787K | 108.71%298K | -529.72%-7.92M | 46.00%4.83M | 126.62%3.11M | 102.82%281K | 92.11%-3.42M | 112.77%1.84M |
Net non-operating interest income expense | -24.64%-344K | -76.23%-393K | -10.88%-489K | 20.90%-1.27M | 8.79%-332K | 32.85%-276K | 45.07%-223K | -3.28%-441K | 18.75%-1.61M | 19.47%-364K |
Non-operating interest expense | 24.64%344K | 76.23%393K | 10.88%489K | -20.90%1.27M | -8.79%332K | -32.85%276K | -45.07%223K | 3.28%441K | -18.75%1.61M | -19.47%364K |
Other net income (expense) | -458.97%-1.04M | -1,017.04%-1.24M | 105.05%93K | -214.01%-1.28M | -38.12%138K | -52.77%290K | 87.50%135K | -968.40%-1.84M | 107.80%1.12M | 193.31%223K |
Special income (charges) | -1,289.13%-1.09M | -5,370.83%-1.31M | 99.84%-3K | -715.02%-1.8M | 110.05%19K | -80.26%92K | -250.00%-24K | ---1.89M | 101.45%293K | 65.95%-189K |
-Less:Other special charges | --31K | --1.31M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -99.99%1K | ---- |
-Gain on sale of property,plant,equipment | -1,255.43%-1.06M | 87.50%-3K | 99.84%-3K | -712.93%-1.8M | 110.11%19K | -80.26%92K | -250.00%-24K | ---1.89M | 152.97%294K | ---188K |
Other non- operating income (expenses) | -73.23%53K | -52.83%75K | 100.00%96K | -36.71%524K | -71.12%119K | 33.78%198K | 183.93%159K | -77.36%48K | -85.66%828K | 30.38%412K |
Income before tax | -207.96%-5.23M | -37.07%1.9M | 119.54%391K | 42.37%-2.25M | -576.69%-8.12M | 37.96%4.85M | 191.13%3.02M | 80.31%-2M | 93.45%-3.91M | 111.26%1.7M |
Income tax | -173.34%-5.14M | 170.86%2.33M | -62.02%607K | -115.32%-6.9M | -261.00%-3.33M | -326.11%-1.88M | -391.75%-3.29M | 137.69%1.6M | 64.46%-3.21M | 68.13%-923K |
Net income | -101.46%-98K | -106.82%-430K | 94.00%-216K | 761.31%4.65M | -282.25%-4.79M | 150.73%6.73M | 7,107.78%6.31M | 39.24%-3.6M | 98.61%-703K | 121.47%2.63M |
Net income continuous Operations | -101.46%-98K | -106.82%-430K | 94.00%-216K | 761.31%4.65M | -282.25%-4.79M | 150.73%6.73M | 7,107.78%6.31M | 39.24%-3.6M | 98.61%-703K | 121.47%2.63M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -101.46%-98K | -106.82%-430K | 94.00%-216K | 761.31%4.65M | -282.25%-4.79M | 150.73%6.73M | 7,107.78%6.31M | 39.24%-3.6M | 98.61%-703K | 121.47%2.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -101.46%-98K | -106.82%-430K | 94.00%-216K | 761.31%4.65M | -282.25%-4.79M | 150.73%6.73M | 7,107.78%6.31M | 39.24%-3.6M | 98.61%-703K | 121.47%2.63M |
Basic earnings per share | -101.40%-0.0025 | -105.88%-0.01 | 88.89%-0.01 | 700.00%0.12 | -300.00%-0.12 | 200.00%0.18 | 8,066.26%0.17 | 35.71%-0.09 | 98.35%-0.02 | 120.69%0.06 |
Diluted earnings per share | -101.40%-0.0025 | -105.88%-0.01 | 88.89%-0.01 | 700.00%0.12 | -300.00%-0.12 | 200.00%0.18 | 8,066.26%0.17 | 35.71%-0.09 | 98.35%-0.02 | 120.69%0.06 |
Dividend per share | ||||||||||
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 | -- |
No Data