(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 | 38.15%308.25M | 12.87%299.06M | 38.39%296.81M | -4.60%1.02B | 32.80%313.47M | 1.97%223.14M | -12.53%264.97M | -30.20%214.47M | -11.37%1.07B | -15.15%236.05M |
Operating revenue | 38.15%308.25M | 12.87%299.06M | 38.39%296.81M | -4.60%1.02B | 32.80%313.47M | 1.97%223.14M | -12.53%264.97M | -30.20%214.47M | -11.37%1.07B | -15.15%236.05M |
Cost of revenue | 15.17%110.84M | -0.22%112.87M | 29.15%125.23M | -11.40%442.61M | 18.64%136.28M | -17.52%96.24M | -19.56%113.12M | -23.89%96.96M | -7.95%499.57M | -9.92%114.87M |
Gross profit | 55.57%197.41M | 22.61%186.19M | 46.02%171.58M | 1.41%573.44M | 46.22%177.19M | 24.22%126.89M | -6.43%151.86M | -34.67%117.5M | -14.18%565.48M | -19.57%121.18M |
Operating expense | 47.71%19.12M | 12.12%16.48M | -32.87%11.75M | 8.98%60.91M | -6.45%15.77M | 53.40%12.94M | 30.17%14.7M | -9.37%17.5M | 2.77%55.89M | 19.84%16.86M |
Selling and administrative expenses | 48.89%18.6M | 12.14%15.83M | -33.23%10.99M | 9.77%58.38M | -5.87%15.32M | 57.58%12.49M | 34.36%14.11M | -11.50%16.46M | 2.04%53.19M | 19.63%16.28M |
-General and administrative expense | 48.89%18.6M | 12.14%15.83M | -33.23%10.99M | 9.77%58.38M | -5.87%15.32M | 57.58%12.49M | 34.36%14.11M | -11.50%16.46M | 2.04%53.19M | 19.63%16.28M |
Depreciation amortization depletion | 2.58%358K | -9.40%347K | -13.81%337K | -6.05%1.49M | -6.82%369K | -12.97%349K | -3.77%383K | -0.51%391K | 5.17%1.59M | 2.59%396K |
-Depreciation and amortization | 2.58%358K | -9.40%347K | -13.81%337K | -6.05%1.49M | -6.82%369K | -12.97%349K | -3.77%383K | -0.51%391K | 5.17%1.59M | 2.59%396K |
Other taxes | 57.28%162K | 51.47%309K | -35.19%420K | -7.17%1.04M | -56.22%81K | -6.36%103K | -47.83%204K | 104.42%648K | 48.80%1.12M | 146.67%185K |
Operating profit | 56.47%178.3M | 23.74%169.71M | 59.82%159.83M | 0.58%512.53M | 54.73%161.42M | 21.59%113.95M | -9.17%137.16M | -37.71%100.01M | -15.71%509.59M | -23.63%104.32M |
Net non-operating interest income expense | -36.38%5.36M | -54.65%3.1M | -22.64%4.3M | 3,893.47%29.35M | 232.37%8.54M | 1,760.93%8.43M | 820.36%6.83M | 514.40%5.55M | 113.18%735K | 279.47%2.57M |
Non-operating interest income | -31.21%6.77M | -46.27%4.4M | -17.21%5.74M | 451.53%34.86M | 151.18%9.91M | 431.44%9.84M | 1,755.10%8.18M | 8,352.44%6.93M | 2,522.82%6.32M | 5,093.42%3.95M |
Non-operating interest expense | -8.97%71K | 100.00%72K | 335.29%74K | 127.47%207K | 300.00%76K | 254.55%78K | 50.00%36K | -34.62%17K | -74.15%91K | -32.14%19K |
Total other finance cost | 0.30%1.33M | -6.76%1.23M | 0.51%1.37M | -3.49%5.3M | -4.57%1.3M | -3.42%1.33M | -3.59%1.32M | -2.51%1.36M | 0.55%5.5M | -8.24%1.36M |
Other net income (expense) | -74.83%-1.51M | -99.36%23K | 85.01%-112K | -101.77%-2.83M | -110.27%-4.81M | -100.76%-866K | 560.69%3.6M | 29.86%-747K | 2.35%159.31M | -70.22%46.86M |
Gain on sale of security | -4.94%827K | 233.03%726K | 119.25%1.46M | 653.55%2.34M | 2,810.00%582K | -8.13%870K | -43.67%218K | 163.64%665K | 114.39%310K | 100.51%20K |
Special income (charges) | --0 | --0 | ---- | -96.94%5.03M | --0 | --0 | --5.03M | ---- | 4.95%164.48M | -68.27%49.72M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 94.51%-8.61M | 101.10%1.72M |
-Gain on sale of property,plant,equipment | --0 | --0 | ---- | -96.77%5.03M | --0 | --0 | --5.03M | ---- | --155.87M | --51.44M |
Other non- operating income (expenses) | -34.85%-2.34M | 57.32%-703K | -11.19%-1.57M | -85.98%-10.19M | -87.06%-5.39M | -23.56%-1.74M | -41.01%-1.65M | -6,960.00%-1.41M | -603.03%-5.48M | -164.00%-2.88M |
Income before tax | 49.89%182.15M | 17.11%172.83M | 56.49%164.01M | -19.50%539.06M | 7.41%165.15M | -41.71%121.52M | -1.13%147.58M | -33.72%104.81M | -11.26%669.64M | -47.44%153.76M |
Income tax | 434.71%27.51M | 723.36%50.51M | 99.59%-27K | 177.80%1.41M | 73.44%-3.29M | -57.15%5.15M | 2,952.24%6.14M | -1,080.63%-6.58M | 289.22%509K | -1,903.21%-12.37M |
Net income | 32.88%154.64M | -13.53%122.32M | 47.27%164.04M | -19.65%537.64M | 1.39%168.44M | -40.77%116.37M | -5.12%141.45M | -29.26%111.39M | -11.36%669.13M | -43.07%166.13M |
Net income continuous Operations | 32.88%154.64M | -13.53%122.32M | 47.27%164.04M | -19.65%537.64M | 1.39%168.44M | -40.77%116.37M | -5.12%141.45M | -29.26%111.39M | -11.36%669.13M | -43.07%166.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 32.88%154.64M | -13.53%122.32M | 47.27%164.04M | -19.65%537.64M | 1.39%168.44M | -40.77%116.37M | -5.12%141.45M | -29.26%111.39M | -11.36%669.13M | -43.07%166.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 32.88%154.64M | -13.53%122.32M | 47.27%164.04M | -19.65%537.64M | 1.39%168.44M | -40.77%116.37M | -5.12%141.45M | -29.26%111.39M | -11.36%669.13M | -43.07%166.13M |
Basic earnings per share | 32.68%0.341 | -13.46%0.27 | 47.15%0.362 | -19.91%1.187 | 1.09%0.372 | -40.92%0.257 | -5.45%0.312 | -29.51%0.246 | -11.63%1.482 | -43.21%0.368 |
Diluted earnings per share | 32.30%0.34 | -13.78%0.269 | 47.15%0.362 | -19.81%1.186 | 1.36%0.372 | -40.78%0.257 | -5.45%0.312 | -29.31%0.246 | -11.60%1.479 | -43.28%0.367 |
Dividend per share | 3.33%0.155 | 3.33%0.155 | 3.33%0.155 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 5.26%0.6 | 0.00%0.15 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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