(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 | 13.17%255.35M | 3.82%237.93M | -3.33%227.47M | -3.76%924.37M | -3.28%234.26M | -2.80%225.63M | -7.02%229.17M | -1.82%235.31M | 26.26%960.49M | 6.82%242.22M |
Operating revenue | 13.17%255.35M | 3.82%237.93M | -3.33%227.47M | -3.76%924.37M | -3.28%234.26M | -2.80%225.63M | -7.02%229.17M | -1.82%235.31M | 26.26%960.49M | 6.82%242.22M |
Cost of revenue | 18.15%153.77M | 7.73%143.88M | -1.71%135.41M | -3.58%538.75M | -1.51%137.29M | -3.27%130.14M | -6.96%133.55M | -2.49%137.76M | 29.42%558.76M | 9.34%139.4M |
Gross profit | 6.38%101.58M | -1.63%94.05M | -5.62%92.06M | -4.01%385.62M | -5.69%96.97M | -2.15%95.49M | -7.10%95.62M | -0.87%97.54M | 22.12%401.73M | 3.58%102.82M |
Operating expense | 7.64%77.4M | -2.92%71.24M | -13.15%68.68M | -8.98%289.26M | -18.40%64.9M | -6.45%71.9M | -12.17%73.38M | 1.57%79.08M | -17.07%317.8M | 0.60%79.54M |
Selling and administrative expenses | 9.69%62.65M | -3.26%56.28M | -17.72%52.9M | -12.11%228.52M | -24.11%48.94M | -8.39%57.11M | -15.59%58.18M | 0.07%64.29M | -22.46%260M | -1.79%64.49M |
Depreciation amortization depletion | -0.29%14.75M | -1.60%14.96M | 6.69%15.77M | 5.09%60.74M | 6.07%15.96M | 1.89%14.79M | 3.97%15.2M | 8.62%14.79M | 20.70%57.8M | 12.32%15.05M |
-Depreciation and amortization | -0.29%14.75M | -1.60%14.96M | 6.69%15.77M | 5.09%60.74M | 6.07%15.96M | 1.89%14.79M | 3.97%15.2M | 8.62%14.79M | 20.70%57.8M | 12.32%15.05M |
Operating profit | 2.54%24.18M | 2.61%22.82M | 26.62%23.38M | 14.81%96.36M | 37.73%32.08M | 13.81%23.58M | 14.75%22.24M | -10.10%18.47M | 254.76%83.93M | 15.21%23.29M |
Net non-operating interest income expense | 3.64%-5.5M | -3.00%-5.49M | -8.61%-5.54M | -82.17%-21.72M | -31.02%-5.58M | -48.02%-5.71M | -141.83%-5.33M | -218.29%-5.1M | -83.29%-11.92M | -150.94%-4.26M |
Non-operating interest expense | -3.64%5.5M | 3.00%5.49M | 8.61%5.54M | 82.17%21.72M | 31.02%5.58M | 48.02%5.71M | 141.83%5.33M | 218.29%5.1M | 83.29%11.92M | 150.94%4.26M |
Other net income (expense) | 74.88%-888K | 322.85%2.61M | -82.05%379K | 105.20%389K | -86.02%1.2M | 53.51%-3.54M | 108.36%617K | 303.47%2.11M | -3,163.76%-7.47M | 6,795.16%8.55M |
Special income (charges) | 101.56%10K | -40.30%-94K | 372.31%177K | -4,164.52%-1.32M | -1,022.45%-550K | -8,100.00%-640K | -1,240.00%-67K | -533.33%-65K | 40.38%-31K | -2,550.00%-49K |
-Gain on sale of property,plant,equipment | 101.56%10K | -40.30%-94K | 372.31%177K | -4,164.52%-1.32M | -1,022.45%-550K | -8,100.00%-640K | -1,240.00%-67K | -533.33%-65K | 40.38%-31K | -2,550.00%-49K |
Other non- operating income (expenses) | 68.98%-898K | 295.18%2.7M | -90.72%202K | 122.99%1.71M | -79.71%1.75M | 61.97%-2.9M | 109.27%684K | 306.74%2.18M | -4,105.08%-7.44M | 6,948.36%8.6M |
Income before tax | 24.10%17.79M | 13.76%19.94M | 17.73%18.22M | 16.27%75.03M | 0.41%27.69M | 54.83%14.34M | 78.95%17.52M | -13.53%15.48M | 205.86%64.53M | 47.96%27.58M |
Income tax | 11.57%5.09M | -0.73%7.34M | 9.03%6.51M | 21.70%29.34M | -3.57%11.42M | 17.20%4.57M | 258.26%7.39M | -5.45%5.97M | 1,164.50%24.11M | 2,673.91%11.84M |
Net income | 29.95%12.7M | 24.34%12.6M | 23.19%11.71M | 13.03%45.69M | 3.40%16.28M | 82.14%9.77M | 31.09%10.13M | -17.93%9.51M | 168.86%40.42M | -17.59%15.74M |
Net income continuous Operations | 29.95%12.7M | 24.34%12.6M | 23.19%11.71M | 13.03%45.69M | 3.40%16.28M | 82.14%9.77M | 31.09%10.13M | -17.93%9.51M | 168.86%40.42M | -17.59%15.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 29.95%12.7M | 24.34%12.6M | 23.19%11.71M | 13.03%45.69M | 3.40%16.28M | 82.14%9.77M | 31.09%10.13M | -17.93%9.51M | 168.86%40.42M | -17.59%15.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 29.95%12.7M | 24.34%12.6M | 23.19%11.71M | 13.03%45.69M | 3.40%16.28M | 82.14%9.77M | 31.09%10.13M | -17.93%9.51M | 168.86%40.42M | -17.59%15.74M |
Basic earnings per share | 27.27%0.14 | 40.00%0.14 | 30.00%0.13 | 19.51%0.49 | 12.50%0.18 | 120.00%0.11 | 25.00%0.1 | -16.67%0.1 | 166.13%0.41 | -20.00%0.16 |
Diluted earnings per share | 40.00%0.14 | 40.00%0.14 | 44.44%0.13 | 23.08%0.48 | 12.50%0.18 | 100.00%0.1 | 42.86%0.1 | -18.18%0.09 | 162.90%0.39 | -5.88%0.16 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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