(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 | -1.90%67.79M | -3.77%63.31M | 137.74%65.35M | 20.79%230.47M | 114.25%68.09M | 4.17%69.1M | 22.25%65.79M | -29.29%27.49M | 6.94%190.81M | -50.10%31.78M |
Operating revenue | -1.90%67.79M | -3.77%63.31M | 137.74%65.35M | 20.79%230.47M | 114.25%68.09M | 4.17%69.1M | 22.25%65.79M | -29.29%27.49M | 6.94%190.81M | -50.10%31.78M |
Cost of revenue | -15.69%11M | -8.09%19.77M | 127.44%79.79M | 1,636.09%43.68M | 47.14%13.05M | 157.81%21.51M | -89.94%1.55M | -18.19%35.08M | -91.97%2.52M | |
Gross profit | 1.31%56.79M | -1.67%43.54M | -3.24%150.68M | -16.59%24.41M | -2.46%56.06M | -2.63%44.28M | 10.30%25.94M | 14.90%155.73M | -9.54%29.26M | |
Operating expense | 2.22%38.66M | 3.19%36.96M | -0.29%120.36M | -3.38%23.86M | -1.28%37.82M | 0.37%35.81M | 4.68%23.06M | 22.97%120.71M | 38.96%24.69M | |
Selling and administrative expenses | 5.66%26.18M | 3.92%23.14M | ---- | 4.17%73.12M | 3.75%14.14M | 1.54%24.77M | 5.12%22.27M | 10.40%12.12M | 34.82%70.19M | 71.97%13.63M |
-General and administrative expense | 5.66%26.18M | 3.92%23.14M | ---- | 4.17%73.12M | 3.75%14.14M | 1.54%24.77M | 5.12%22.27M | 10.40%12.12M | 34.82%70.19M | 71.97%13.63M |
Depreciation amortization depletion | -1.16%3.57M | 5.41%3.68M | ---- | -20.52%14.19M | -18.97%3.63M | -19.72%3.61M | -21.67%3.49M | -21.75%3.46M | -8.15%17.86M | -13.58%4.48M |
-Depreciation and amortization | -1.16%3.57M | 5.41%3.68M | 1.53%3.52M | -20.52%14.19M | -18.97%3.63M | -19.72%3.61M | -21.67%3.49M | -21.75%3.46M | -8.15%17.86M | -13.58%4.48M |
Other taxes | -50.32%230K | -2.92%665K | ---- | 0.64%3.14M | -59.71%137K | 4.99%463K | -1.44%685K | 12.87%1.85M | 38.43%3.12M | 156.01%340K |
Other operating expenses | -3.20%8.69M | 1.09%9.47M | ---- | 1.25%29.92M | -4.70%5.95M | -0.01%8.98M | 0.25%9.37M | 12.82%5.62M | 21.07%29.55M | 18.50%6.24M |
Operating profit | -0.58%18.13M | -22.27%6.58M | -13.40%30.32M | -87.91%553K | -4.83%18.23M | -13.54%8.46M | 93.24%2.89M | -6.32%35.01M | -68.64%4.57M | |
Net non-operating interest income (expenses) | -17.62%-2.74M | 27.81%2.81M | 1,013.28%8.97M | 259,783.33%15.58M | -254.11%-2.33M | 421.56%2.2M | -653.62%-2.08M | -33.06%806K | -104.96%-6K | |
Non-operating interest income | -14.46%-3.04M | 13.91%3.16M | 198.93%2.79M | 30.07%11.3M | 28.12%19.16M | -11.46%-2.66M | 43.95%2.77M | -43.84%-2.82M | 230.56%8.69M | 1,009.24%14.96M |
Non-operating interest expense | -6.27%-288K | -38.29%324K | ---- | -72.19%2.13M | -77.75%3.23M | 92.77%-271K | -64.24%525K | 58.01%-689K | 199.48%7.64M | 941.32%14.5M |
Total other finance cost | 74.14%-15K | -52.08%23K | ---- | -15.64%205K | -23.55%357K | 60.54%-58K | 29.73%48K | -15.00%-46K | 235.75%243K | 1,186.05%467K |
Other net income (expenses) | 1,150.61%32.64M | -2,317.05%-3.9M | 3.15%-7.75M | 1,134.65%3.4M | 272.05%2.61M | 104.91%176K | -434.94%-13.75M | -110.70%-8M | -100.51%-329K | |
Gain on sale of security | 333.54%25M | -24,380.95%-5.14M | ---- | -125.26%-20.61M | 1,047.23%3.59M | -354.48%-10.7M | 99.40%-21K | -364.51%-13.48M | -130.35%-9.15M | -102.32%-379K |
Special income (charges) | 12.00%7.82M | --621K | ---- | 1,381.59%14.16M | 804.21%6.66M | 3,074.55%6.98M | --0 | ---- | -97.83%956K | -98.07%736K |
-Less:Other special charges | ---- | ---621K | ---- | -1,028.45%-6.55M | 120.83%75K | -2,909.09%-6.62M | ---- | ---- | 84.78%-580K | 21.05%-360K |
-Gain on sale of business | ---- | ---- | ---- | --6.44M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | 2,048.90%7.82M | ---- | ---- | 214.36%1.18M | --293K | --364K | ---- | ---- | -99.07%376K | ---- |
Other non-operating income (expenses) | 7.81%-177K | 1,080.95%618K | ---- | -351.15%-1.17M | 48.83%-197K | -3,740.00%-192K | -1,160.00%-63K | 57.04%212K | 66.49%-260K | -104.34%-385K |
Income before tax | 130.93%53.51M | -49.36%5.49M | 83.07%-1.49M | 13.40%31.55M | 7.85%6.32M | 43.64%23.17M | 63.51%10.84M | -996.50%-8.78M | -74.92%27.82M | -92.56%5.86M |
Income tax | 96.84%10.79M | -14.52%2.33M | -7.38%-786K | 3.84%9.51M | 25.73%2.03M | 30.14%5.48M | -10.18%2.73M | -350.68%-732K | -56.99%9.16M | -90.38%1.62M |
Earnings from equity interest net of tax | ||||||||||
Net income | 141.49%42.72M | -61.07%3.16M | 91.29%-701K | 18.09%22.04M | 1.04%4.29M | 48.41%17.69M | 125.77%8.11M | -636.60%-8.05M | -79.18%18.67M | -93.15%4.25M |
Net income continuous operations | 141.49%42.72M | -61.07%3.16M | 91.29%-701K | 18.09%22.04M | 1.04%4.29M | 48.41%17.69M | 125.77%8.11M | -636.60%-8.05M | -79.18%18.67M | -93.15%4.25M |
Noncontrolling interests | 50.57%-43K | -538.10%-184K | -87K | -62.16%42K | 0 | |||||
Net income attributable to the company | 140.55%42.76M | -58.59%3.34M | 91.29%-701K | 18.09%22.04M | 2.31%4.24M | 49.14%17.78M | 131.75%8.07M | -809.72%-8.05M | -79.25%18.67M | -93.34%4.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 140.55%42.76M | -58.59%3.34M | 91.29%-701K | 18.09%22.04M | 2.31%4.24M | 49.14%17.78M | 131.75%8.07M | -809.72%-8.05M | -79.25%18.67M | -93.34%4.15M |
Diluted earnings per share | 143.06%1.75 | -60.61%0.13 | 90.91%-0.03 | 18.42%0.9 | 5.88%0.18 | 46.94%0.72 | 120.00%0.33 | -725.00%-0.33 | -79.12%0.76 | -93.25%0.17 |
Basic earnings per share | 143.06%1.75 | -60.61%0.13 | 90.91%-0.03 | 18.42%0.9 | 5.88%0.18 | 46.94%0.72 | 120.00%0.33 | -725.00%-0.33 | -79.12%0.76 | -93.25%0.17 |
Dividend per share | 50.00%0.075 | 50.00%0.075 | 50.00%0.075 | 42.86%0.2 | 0.00%0.05 | 0.00%0.05 | 150.00%0.05 | 150.00%0.05 | 75.00%0.14 | 150.00%0.05 |
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