(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 | -0.49%459.55K | 13.86%492.26K | 9.36%646.41K | 27.49%1.94M | 3.70%457.78K | 27.24%461.81K | 39.95%432.33K | 43.90%591.06K | 36.52%1.52M | 72.03%441.43K |
Operating revenue | -0.49%459.55K | 13.86%492.26K | 9.36%646.41K | 27.49%1.94M | 3.70%457.78K | 27.24%461.81K | 39.95%432.33K | 43.90%591.06K | 36.52%1.52M | 72.03%441.43K |
Cost of revenue | 26.66%183.42K | 20.30%181.66K | 15.92%163.41K | 8.57%587.93K | 151.14K | 144.81K | 151.01K | 12.26%140.97K | 18.11%541.53K | |
Gross profit | -12.89%276.14K | 10.41%310.59K | 7.31%483K | 37.92%1.36M | 306.64K | 316.99K | 281.32K | 57.83%450.09K | 49.34%982.48K | |
Operating expense | -0.64%173.69K | 1.97%176.06K | 3.60%186.51K | 16.22%704.26K | 173.49%176.78K | -39.19%174.8K | -38.73%172.66K | 18.65%180.02K | 13.60%605.98K | -289.61%-240.56K |
Selling and administrative expenses | -0.92%151.08K | 2.17%153.89K | 4.02%164.55K | 15.47%615.7K | 150.13%154.4K | -46.59%152.49K | -46.20%150.62K | 17.47%158.19K | 14.89%533.2K | -381.20%-308K |
-General and administrative expense | -0.92%151.08K | 2.17%153.89K | 4.02%164.55K | 15.47%615.7K | 150.13%154.4K | -46.59%152.49K | -46.20%150.62K | 17.47%158.19K | 14.89%533.2K | -381.20%-308K |
Depreciation amortization depletion | 1.30%22.61K | 0.59%22.17K | 0.57%21.95K | 21.68%88.56K | -66.83%22.37K | 1,067.05%22.31K | 1,115.72%22.04K | 27.94%21.83K | 4.94%72.78K | 288.95%67.44K |
-Depreciation and amortization | 1.30%22.61K | 0.59%22.17K | 0.57%21.95K | 21.68%88.56K | -66.83%22.37K | 1,067.05%22.31K | 1,115.72%22.04K | 27.94%21.83K | 4.94%72.78K | 288.95%67.44K |
Operating profit | -27.95%102.45K | 23.81%134.53K | 9.78%296.49K | 72.85%650.78K | -7.55%129.86K | 88.35%142.19K | 300.80%108.66K | 102.39%270.07K | 202.61%376.51K | 1,076.62%140.47K |
Net non-operating interest income (expenses) | 28.77%-11.85K | 23.27%-12.82K | 20.46%-13.93K | -56.67%-66.31K | 33.09%-15.46K | -151.59%-16.63K | -214.61%-16.71K | -139.84%-17.51K | -124.57%-42.32K | -207.40%-23.1K |
Non-operating interest income | 207.28%1.39K | 31.42%1.39K | 31.32%1.39K | 23.64%3.76K | 38.08%1.18K | -19.54%453 | 84.03%1.06K | 1.73%1.06K | -4.29%3.04K | -3.17%856 |
Non-operating interest expense | -22.51%13.24K | -20.01%14.21K | -17.51%15.32K | 54.46%70.06K | -30.55%16.64K | 138.16%17.08K | 201.83%17.77K | 122.59%18.57K | 106.00%45.36K | 185.24%23.96K |
Other net income (expenses) | ||||||||||
Income before tax | -27.84%90.6K | 32.37%121.71K | 11.88%282.57K | 74.90%584.48K | -2.52%114.41K | 82.29%125.56K | 321.79%91.95K | 100.22%252.56K | 216.54%334.18K | 2,553.49%117.36K |
Income tax | -27.65%24.6K | 32.00%33K | 11.76%76K | 151.50%158K | 108.49%31K | 82.80%34K | 323.73%25K | 100.00%68K | 58.54%-306.8K | 50.64%-365.3K |
Earnings from equity interest net of tax | ||||||||||
Net income | -27.91%66K | 32.51%88.71K | 11.92%206.57K | -33.47%426.48K | -82.72%83.41K | 82.10%91.56K | 321.08%66.95K | 100.30%184.56K | -24.20%640.98K | -35.16%482.66K |
Net income continuous operations | -27.91%66K | 32.51%88.71K | 11.92%206.57K | -33.47%426.48K | -82.72%83.41K | 82.10%91.56K | 321.08%66.95K | 100.30%184.56K | -24.20%640.98K | -35.16%482.66K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -27.91%66K | 32.51%88.71K | 11.92%206.57K | -33.47%426.48K | -82.72%83.41K | 82.10%91.56K | 321.08%66.95K | 100.30%184.56K | -24.20%640.98K | -35.16%482.66K |
Preferred stock dividends | 0.00%16.37K | 0.00%65.48K | 0.00%16.37K | 0.00%65.48K | ||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -27.91%66K | 32.51%88.71K | 13.08%190.2K | -37.27%361K | -95.70%17.93K | 82.10%91.56K | 321.08%66.95K | 121.97%168.19K | -26.23%575.51K | -38.55%417.19K |
Diluted earnings per share | -34.48%0.0019 | 47.37%0.0028 | 12.50%0.0072 | -36.36%0.014 | -84.18%0.0028 | 123.08%0.0029 | 207.44%0.0019 | 113.33%0.0064 | -29.03%0.022 | -38.75%0.0177 |
Basic earnings per share | -34.48%0.0019 | 47.37%0.0028 | 12.50%0.0072 | -36.36%0.014 | -82.35%0.0028 | 141.67%0.0029 | 207.44%0.0019 | 137.04%0.0064 | -21.43%0.022 | -41.53%0.0159 |
Dividend per share | 50.00%0.0075 | 0 | 0 | 0.005 | 0 | 0.005 | 0 | 0 | 0 | 0 |
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.
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