(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 | 4.25%78.96M | 3.95%74.11M | 5.89%71.39M | 10.27%288.72M | 7.50%74.27M | 9.26%75.75M | 8.09%71.29M | 17.34%67.42M | 25.48%261.83M | 21.54%69.09M |
Operating revenue | 4.25%78.96M | 3.95%74.11M | 5.89%71.39M | 10.27%288.72M | 7.50%74.27M | 9.26%75.75M | 8.09%71.29M | 17.34%67.42M | 25.48%261.83M | 21.54%69.09M |
Cost of revenue | 7.88%24.89M | 5.70%24.19M | 9.27%27.15M | 10.88%95.13M | 5.50%24.34M | 13.74%23.07M | 5.87%22.88M | 19.27%24.85M | 23.16%85.79M | 21.25%23.07M |
Gross profit | 2.66%54.08M | 3.13%49.93M | 3.92%44.24M | 9.97%193.59M | 8.50%49.93M | 7.41%52.68M | 9.17%48.41M | 16.24%42.57M | 26.64%176.03M | 21.69%46.02M |
Operating expense | 7.73%33.88M | 1.85%32.15M | -7.68%29.33M | -7.35%128.6M | -33.83%34.52M | 3.02%31.45M | 8.26%31.57M | 17.91%31.77M | 13.50%138.81M | 30.00%52.17M |
Selling and administrative expenses | -0.55%6.48M | -2.74%6.7M | -6.56%5.74M | -19.01%28.09M | -48.78%9.25M | 13.78%6.51M | 23.90%6.89M | 14.98%6.14M | 19.15%34.68M | 15.62%18.05M |
-General and administrative expense | -0.55%6.48M | -2.74%6.7M | -6.56%5.74M | -19.01%28.09M | -48.78%9.25M | 13.78%6.51M | 1,880.66%6.89M | 14.98%6.14M | 19.15%34.68M | -36.82%18.05M |
Depreciation amortization depletion | 9.89%27.4M | 3.13%25.45M | -7.94%23.59M | -3.47%100.52M | -25.92%25.28M | 0.54%24.94M | 4.57%24.68M | 18.64%25.62M | 11.74%104.13M | 39.16%34.12M |
-Depreciation and amortization | 9.89%27.4M | 3.13%25.45M | -7.94%23.59M | -3.47%100.52M | -25.92%25.28M | 0.54%24.94M | 4.57%24.68M | 18.64%25.62M | 11.74%104.13M | 39.16%34.12M |
Operating profit | -4.86%20.19M | 5.54%17.77M | 38.03%14.91M | 74.57%64.99M | 350.42%15.41M | 14.65%21.22M | 10.91%16.84M | 11.59%10.81M | 122.85%37.23M | -166.00%-6.15M |
Net non-operating interest income (expenses) | -11.97%-23.7M | -9.56%-22.29M | -10.59%-23.2M | -16.97%-87.49M | -17.28%-25M | -4.56%-21.17M | -17.35%-20.35M | -31.93%-20.98M | -27.85%-74.8M | -36.46%-21.32M |
Non-operating interest expense | 11.97%23.7M | 9.56%22.29M | 10.59%23.2M | 16.97%87.49M | 17.28%25M | 4.56%21.17M | 17.35%20.35M | 31.93%20.98M | 27.85%74.8M | 36.46%21.32M |
Other net income (expenses) | -135.57%-5.06M | -141.35%-5.8M | -128.00%-1.43M | 191.82%12.17M | -1,546.53%-20.48M | 916.31%14.22M | 314.64%14.03M | 237.01%5.11M | -603.17%-13.25M | -136.14%-1.24M |
Gain on sale of security | -110.27%-1.6M | -270.86%-2.53M | -66.67%2.01M | 593.20%18.07M | -787.99%-2.91M | 4,011.09%15.62M | 59.44%-681K | 316.85%6.05M | -159.65%-3.66M | --422.57K |
Special income (charges) | -147.41%-3.45M | -122.28%-3.28M | -267.72%-3.45M | 38.42%-5.9M | -954.60%-17.58M | 34.19%-1.4M | 402.82%14.71M | 0.39%-936.94K | -19.44%-9.59M | 38.28%-1.67M |
-Less:Restructuring and mergern&acquisition | 52.93%2.14M | 64.77%2.6M | 55.57%1.51M | -38.42%5.9M | 17.59%1.96M | -34.19%1.4M | -67.57%1.58M | 3.36%972.3K | 19.44%9.59M | -38.28%1.67M |
-Gain on sale of property,plant,equipment | ---1.32M | -104.18%-680.9K | -5,565.95%-1.93M | ---- | ---- | --0 | --16.29M | --35.36K | ---- | ---- |
Income before tax | -159.97%-8.56M | -198.08%-10.32M | -91.90%-9.71M | 79.66%-10.34M | -4.74%-30.08M | 511.12%14.28M | 221.09%10.53M | 49.11%-5.06M | -16.34%-50.83M | -98.13%-28.72M |
Income tax | 24.33%-1.59M | 21.66%-1.63M | 18.69%-1.75M | 9.89%-8.64M | 57.96%-2.29M | -55.34%-2.1M | -47.59%-2.09M | -57.88%-2.16M | -22.52%-9.58M | -266.14%-5.45M |
Earnings from equity interest net of tax | ||||||||||
Net income | -142.57%-6.97M | -168.89%-8.69M | -174.00%-7.96M | 95.88%-1.7M | -19.43%-27.79M | 872.45%16.38M | 273.28%12.61M | 66.14%-2.9M | -14.99%-41.24M | -78.89%-23.27M |
Net income continuous operations | -142.57%-6.97M | -168.89%-8.69M | -174.00%-7.96M | 95.88%-1.7M | -19.43%-27.79M | 872.45%16.38M | 273.28%12.61M | 66.14%-2.9M | -14.99%-41.24M | -78.89%-23.27M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -142.57%-6.97M | -168.89%-8.69M | -174.00%-7.96M | 95.88%-1.7M | -19.43%-27.79M | 872.45%16.38M | 273.28%12.61M | 66.14%-2.9M | -14.99%-41.24M | -78.89%-23.27M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -142.57%-6.97M | -168.89%-8.69M | -174.00%-7.96M | 95.88%-1.7M | -19.43%-27.79M | 872.45%16.38M | 273.28%12.61M | 66.14%-2.9M | -14.99%-41.24M | -78.89%-23.27M |
Diluted earnings per share | -144.19%-0.019 | -169.70%-0.023 | -162.50%-0.021 | 95.41%-0.005 | -21.31%-0.074 | 816.67%0.043 | 273.68%0.033 | 65.22%-0.008 | -12.37%-0.109 | -74.29%-0.061 |
Basic earnings per share | -144.19%-0.019 | -171.88%-0.023 | -162.50%-0.021 | 95.41%-0.005 | -21.31%-0.074 | 816.67%0.043 | 268.42%0.032 | 65.22%-0.008 | -12.37%-0.109 | -74.29%-0.061 |
Dividend per share | 2.03%0.0029 | 1.93%0.0029 | 2.01%0.0029 | 2.01%0.0114 | 2.02%0.0029 | 2.00%0.0029 | 2.01%0.0028 | 2.02%0.0028 | 2.03%0.0112 | 2.07%0.0028 |
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