(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 | -10.72%470M | -7.56%526.25M | -8.10%526.64M | -15.70%2.16B | -5.89%489.41M | -17.03%526.41M | -19.73%569.27M | -17.70%573.08M | 10.71%2.56B | -16.74%520.04M |
Operating revenue | -10.72%470M | -7.56%526.25M | -8.10%526.64M | -15.70%2.16B | -5.89%489.41M | -17.03%526.41M | -19.73%569.27M | -17.70%573.08M | 10.71%2.56B | -16.74%520.04M |
Cost of revenue | -12.39%363.14M | -7.99%406.55M | -9.96%407.54M | -18.77%1.68B | -12.80%375.68M | -21.42%414.48M | -21.17%441.87M | -18.46%452.64M | 15.09%2.07B | -13.46%430.81M |
Gross profit | -4.54%106.85M | -6.04%119.7M | -1.11%119.1M | -2.58%473.5M | 27.46%113.73M | 4.64%111.93M | -14.29%127.4M | -14.72%120.44M | -4.73%486.06M | -29.61%89.23M |
Operating expense | 8.78%99.04M | 2.92%104.59M | 0.44%103.17M | 12.35%395.83M | 23.15%100.44M | 3.60%91.05M | 7.24%101.62M | 16.59%102.72M | 4.32%352.31M | -9.87%81.56M |
Selling and administrative expenses | 7.48%60.09M | 0.78%64.12M | -4.45%62.94M | 8.45%247.17M | 21.56%61.77M | 0.15%55.91M | 2.31%63.63M | 11.50%65.87M | 6.30%227.91M | -13.33%50.82M |
-Selling and marketing expense | 6.45%27.6M | 10.15%30.66M | 0.55%28.29M | 7.66%108.42M | 19.50%26.51M | 0.81%25.93M | 3.35%27.84M | 8.80%28.14M | 3.51%100.7M | -10.51%22.19M |
-General and administrative expense | 8.37%32.49M | -6.52%33.46M | -8.17%34.65M | 9.08%138.76M | 23.15%35.26M | -0.41%29.98M | 1.51%35.79M | 13.60%37.73M | 8.61%127.2M | -15.39%28.63M |
Depreciation amortization depletion | 16.96%7.23M | 11.65%7.23M | 18.27%7.33M | 33.97%26.44M | 47.43%7.58M | 32.55%6.19M | 30.87%6.47M | 24.47%6.2M | -2.85%19.74M | 2.98%5.14M |
-Depreciation and amortization | 16.96%7.23M | 11.65%7.23M | 18.27%7.33M | 33.97%26.44M | 47.43%7.58M | 32.55%6.19M | 30.87%6.47M | 24.47%6.2M | -2.85%19.74M | 2.98%5.14M |
Other operating expenses | 9.55%31.72M | 5.46%33.24M | 7.32%32.89M | 16.76%122.21M | 21.44%31.09M | 5.68%28.95M | 14.11%31.52M | 27.45%30.65M | 1.60%104.67M | -4.71%25.6M |
Operating profit | -62.61%7.81M | -41.37%15.11M | -10.07%15.94M | -41.93%77.67M | 73.20%13.29M | 9.43%20.89M | -52.15%25.77M | -66.64%17.72M | -22.45%133.75M | -78.85%7.67M |
Net non-operating interest income expense | 1.85%-3.88M | -4.52%-4.39M | 5.04%-4.01M | -58.79%-16.01M | -29.35%-3.63M | -31.46%-3.95M | -85.07%-4.2M | -111.36%-4.22M | -32.09%-10.08M | -39.29%-2.8M |
Non-operating interest expense | -1.85%3.88M | 4.52%4.39M | -5.04%4.01M | 58.79%16.01M | 29.35%3.63M | 31.46%3.95M | 85.07%4.2M | 111.36%4.22M | 32.09%10.08M | 39.29%2.8M |
Other net income (expense) | 7.14%-26K | 25.00%-21K | -72.73%-19K | -73.33%-78K | -57.14%-11K | -64.71%-28K | -86.67%-28K | -83.33%-11K | -25.00%-45K | 41.67%-7K |
Other non- operating income (expenses) | 7.14%-26K | 25.00%-21K | -72.73%-19K | -73.33%-78K | -57.14%-11K | -64.71%-28K | -86.67%-28K | -83.33%-11K | -25.00%-45K | 41.67%-7K |
Income before tax | -76.91%3.9M | -50.35%10.7M | -11.71%11.91M | -50.18%61.59M | 98.50%9.65M | 5.24%16.9M | -58.24%21.54M | -73.61%13.49M | -24.99%123.62M | -85.80%4.86M |
Income tax | -74.99%1.17M | -53.45%3.04M | -11.20%3.21M | -47.82%17.06M | 148.34%2.25M | 16.38%4.67M | -53.26%6.52M | -73.82%3.62M | -25.27%32.69M | -90.38%904K |
Net income | -77.65%2.73M | -49.00%7.66M | -11.90%8.7M | -51.03%44.53M | 87.12%7.41M | 1.53%12.23M | -60.08%15.02M | -73.53%9.87M | -24.88%90.93M | -84.08%3.96M |
Net income continuous Operations | -77.65%2.73M | -49.00%7.66M | -11.90%8.7M | -51.03%44.53M | 87.12%7.41M | 1.53%12.23M | -60.08%15.02M | -73.53%9.87M | -24.88%90.93M | -84.08%3.96M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -77.65%2.73M | -49.00%7.66M | -11.90%8.7M | -51.03%44.53M | 87.12%7.41M | 1.53%12.23M | -60.08%15.02M | -73.53%9.87M | -24.88%90.93M | -84.08%3.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -77.65%2.73M | -49.00%7.66M | -11.90%8.7M | -51.03%44.53M | 87.12%7.41M | 1.53%12.23M | -60.08%15.02M | -73.53%9.87M | -24.88%90.93M | -84.08%3.96M |
Basic earnings per share | -78.30%0.23 | -49.23%0.66 | -11.76%0.75 | -51.08%3.85 | 88.24%0.64 | 1.92%1.06 | -60.12%1.3 | -73.68%0.85 | -25.26%7.87 | -84.26%0.34 |
Diluted earnings per share | -78.30%0.23 | -49.23%0.66 | -11.76%0.75 | -51.08%3.85 | 88.24%0.64 | 1.92%1.06 | -60.12%1.3 | -73.68%0.85 | -25.19%7.87 | -84.26%0.34 |
Dividend per share | 20.00%0.15 | 20.00%0.15 | 20.00%0.15 | 38.89%0.5 | 38.89%0.125 | 38.89%0.125 | 38.89%0.125 | 38.89%0.125 | 350.00%0.36 | 350.00%0.09 |
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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