(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 | 7.44%225.55M | 8.79%222.43M | 9.29%209.73M | 10.21%817.31M | 13.41%211.01M | 6.21%209.93M | 9.05%204.46M | 12.63%191.9M | 34.69%741.6M | 9.47%186.07M |
Operating revenue | 7.44%225.55M | 8.79%222.43M | 9.29%209.73M | 10.21%817.31M | 13.41%211.01M | 6.21%209.93M | 9.05%204.46M | 12.63%191.9M | 34.69%741.6M | 9.47%186.07M |
Cost of revenue | -8.45%11M | 21.25%12.49M | -0.23%9.59M | -8.04%43.46M | 15.50%11.54M | -22.29%12.01M | -14.44%10.3M | -1.65%9.61M | 34.47%47.26M | -37.42%9.99M |
Gross profit | 8.40%214.55M | 8.13%209.94M | 9.79%200.14M | 11.45%773.85M | 13.29%199.48M | 8.63%197.92M | 10.67%194.16M | 13.50%182.29M | 34.71%694.34M | 14.32%176.08M |
Operating expense | 8.59%150.66M | 7.84%148.77M | 10.29%145.79M | 10.46%585.03M | 31.41%176.15M | 1.50%138.75M | 5.88%137.95M | 2.79%132.19M | 31.23%529.63M | 14.29%134.04M |
Selling and administrative expenses | 13.35%47.92M | 7.26%46.34M | 20.39%48.17M | 21.71%198.55M | 81.64%73.06M | 2.80%42.28M | 7.60%43.21M | -3.90%40.01M | 32.19%163.13M | 8.25%40.22M |
-General and administrative expense | ---- | ---- | ---- | 21.71%198.55M | ---- | ---- | ---- | ---- | 32.19%163.13M | ---- |
Depreciation amortization depletion | -3.19%26.72M | -5.38%27.52M | -11.07%26.98M | -19.25%113.2M | -23.67%26.18M | -21.23%27.6M | -16.75%29.09M | -15.52%30.33M | 20.01%140.17M | 7.18%34.29M |
-Depreciation and amortization | -3.19%26.72M | -5.38%27.52M | -11.07%26.98M | -19.25%113.2M | -23.67%26.18M | -21.23%27.6M | -16.75%29.09M | -15.52%30.33M | 20.01%140.17M | 7.18%34.29M |
Other operating expenses | 10.39%76.03M | 14.08%74.9M | 14.22%70.64M | 20.75%273.29M | 29.21%76.92M | 13.77%68.87M | 18.95%65.66M | 21.11%61.84M | 38.53%226.32M | 23.67%59.53M |
Operating profit | 7.97%63.89M | 8.82%61.17M | 8.49%54.35M | 14.64%188.81M | -44.51%23.33M | 30.06%59.17M | 24.47%56.21M | 56.54%50.1M | 47.23%164.71M | 14.44%42.04M |
Net non-operating interest income expense | 8.15%-18.72M | 17.24%-18.85M | 13.45%-19.64M | -24.98%-86.7M | -2.51%-20.86M | -0.61%-20.38M | -57.20%-22.77M | -58.88%-22.69M | -54.36%-69.37M | -63.29%-20.35M |
Non-operating interest expense | -8.15%18.72M | -17.24%18.85M | -13.45%19.64M | 24.98%86.7M | 2.51%20.86M | 0.61%20.38M | 57.20%22.77M | 58.88%22.69M | 54.36%69.37M | 63.29%20.35M |
Other net income (expense) | 10.28%3.33M | 391.05%5.27M | 128.38%4.25M | -147.57%-15.12M | -110.00%-1.33M | -61.00%3.02M | -115.60%-1.81M | -1,627.19%-14.99M | 3,152.30%31.78M | 256.32%13.31M |
Gain on sale of security | -285.19%-913K | 100.38%23K | 102.28%396K | -267.47%-25.78M | -126.93%-2.76M | -78.25%493K | -192.62%-6.11M | -365.96%-17.4M | 302.58%15.4M | 505.17%10.26M |
Special income (charges) | 98.33%-33K | --0 | 55.89%-595K | -217.57%-3.53M | --0 | -165.72%-1.98M | ---209K | ---1.35M | 156.34%3.01M | --0 |
-Less:Other special charges | -98.33%33K | ---- | -55.89%595K | 217.57%3.53M | --0 | 165.72%1.98M | --209K | --1.35M | -156.34%-3.01M | --0 |
Other non- operating income (expenses) | -5.02%4.27M | 16.25%5.25M | 18.56%4.45M | 6.18%14.2M | -52.86%1.43M | 82.70%4.5M | -9.83%4.51M | 31.05%3.76M | -3.86%13.37M | -51.46%3.04M |
Income before tax | 16.00%48.49M | 50.46%47.59M | 213.73%38.97M | -31.56%87M | -96.74%1.14M | 26.79%41.81M | -25.19%31.63M | -26.32%12.42M | 87.20%127.11M | 24.95%35M |
Income tax | 19.69%13.76M | 6.76%13.37M | 25.21%9.82M | -13.43%29.98M | -127.76%-1.88M | 36.93%11.5M | -0.93%12.52M | 15.05%7.85M | 30.93%34.63M | -24.19%6.78M |
Net income | 14.60%34.73M | 79.10%34.22M | 536.86%29.15M | -38.35%57.02M | -89.29%3.02M | 23.32%30.31M | -35.54%19.11M | -54.41%4.58M | 123.11%92.48M | 48.00%28.22M |
Net income continuous Operations | 14.60%34.73M | 79.10%34.22M | 536.86%29.15M | -38.35%57.02M | -89.29%3.02M | 23.32%30.31M | -35.54%19.11M | -54.41%4.58M | 123.11%92.48M | 48.00%28.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 14.60%34.73M | 79.10%34.22M | 536.86%29.15M | -38.35%57.02M | -89.29%3.02M | 23.32%30.31M | -35.54%19.11M | -54.41%4.58M | 123.11%92.48M | 48.00%28.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.60%34.73M | 79.10%34.22M | 536.86%29.15M | -38.35%57.02M | -89.29%3.02M | 23.32%30.31M | -35.54%19.11M | -54.41%4.58M | 123.11%92.48M | 48.00%28.22M |
Basic earnings per share | 16.67%0.21 | 61.54%0.21 | 500.00%0.18 | -40.98%0.36 | -94.74%0.01 | 12.50%0.18 | -31.58%0.13 | -50.00%0.03 | 134.62%0.61 | 58.33%0.19 |
Diluted earnings per share | 16.67%0.21 | 53.85%0.2 | 466.67%0.17 | -28.00%0.36 | -92.31%0.01 | 20.00%0.18 | -13.33%0.13 | -50.00%0.03 | 100.00%0.5 | 8.33%0.13 |
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 | -- |
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