(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 | -3.73%195.03M | -1.03%206.27M | -3.52%206.24M | -8.61%831.07M | -0.80%206.3M | -13.14%202.58M | -12.35%208.42M | -7.23%213.77M | 1.48%909.4M | -9.43%207.97M |
Operating revenue | -3.73%195.03M | -1.03%206.27M | -3.52%206.24M | -8.61%831.07M | -0.80%206.3M | -13.14%202.58M | -12.35%208.42M | -7.23%213.77M | 1.48%909.4M | -9.43%207.97M |
Cost of revenue | -3.39%101.72M | -3.67%107M | -1.22%108.81M | -18.36%434.38M | -4.86%107.87M | -24.19%105.29M | -21.83%111.07M | -19.99%110.15M | 2.13%532.04M | -14.86%113.39M |
Gross profit | -4.09%93.32M | 1.98%99.27M | -5.98%97.42M | 5.12%396.68M | 4.07%98.43M | 3.15%97.3M | 1.72%97.34M | 11.71%103.62M | 0.57%377.36M | -1.95%94.58M |
Operating expense | -6.26%48.11M | -1.93%49.58M | 1.95%54.91M | 3.81%208.98M | -13.25%53.23M | 4.75%51.33M | 8.20%50.56M | 21.82%53.86M | 10.29%201.31M | 18.90%61.37M |
Selling and administrative expenses | -6.64%45.39M | -2.05%46.86M | 2.15%52.19M | 3.83%198.06M | -14.10%50.51M | 4.93%48.62M | 8.57%47.84M | 22.96%51.09M | 11.00%190.75M | 20.13%58.8M |
-General and administrative expense | -6.64%45.39M | -2.05%46.86M | 2.15%52.19M | 3.83%198.06M | -14.10%50.51M | 4.93%48.62M | 8.57%47.84M | 22.96%51.09M | 11.00%190.75M | 20.13%58.8M |
Depreciation amortization depletion | 0.55%2.72M | 0.15%2.72M | -1.87%2.72M | 3.45%10.92M | 6.08%2.72M | 1.69%2.71M | 2.03%2.72M | 4.09%2.77M | -1.12%10.56M | -3.72%2.57M |
-Depreciation and amortization | 0.55%2.72M | 0.15%2.72M | -1.87%2.72M | 3.45%10.92M | 6.08%2.72M | 1.69%2.71M | 2.03%2.72M | 4.09%2.77M | -1.12%10.56M | -3.72%2.57M |
Operating profit | -1.67%45.21M | 6.21%49.69M | -14.55%42.52M | 6.62%187.7M | 36.07%45.2M | 1.41%45.97M | -4.46%46.78M | 2.50%49.76M | -8.64%176.05M | -25.94%33.21M |
Net non-operating interest income expense | 3.62%-18.37M | -0.39%-17.85M | -22.86%-18.07M | -14.92%-70.05M | -25.33%-18.5M | -24.57%-19.06M | -15.77%-17.78M | 5.30%-14.71M | 3.70%-60.95M | 4.00%-14.76M |
Non-operating interest expense | -3.62%18.37M | 0.39%17.85M | 22.86%18.07M | 14.92%70.05M | 25.33%18.5M | 24.57%19.06M | 15.77%17.78M | -5.30%14.71M | -3.70%60.95M | -4.00%14.76M |
Other net income (expense) | 79.61%-406K | 87.30%-574K | -135.35%-397K | -1,583.62%-5.96M | -161.83%-541K | -58.14%-1.99M | -319.50%-4.52M | -2.35%1.12M | 93.54%-354K | -13.79%875K |
Special income (charges) | 79.61%-406K | 87.30%-574K | -135.35%-397K | -1,583.62%-5.96M | -161.83%-541K | -58.14%-1.99M | -319.50%-4.52M | -2.35%1.12M | 93.54%-354K | -13.79%875K |
-Less:Impairment of capital assets | --0 | --0 | 35.76%634K | 42.86%2M | --0 | 36.36%1.5M | --400K | 219.86%467K | -17.65%1.4M | --0 |
-Less:Other special charges | ---- | ---- | ---- | 104.76%10K | --0 | ---- | --1.67M | ---1.66M | -717.65%-210K | ---1.37M |
-Gain on sale of business | -33.33%-400K | 0.00%-400K | ---- | 5.88%-1.6M | ---500K | 40.00%-300K | ---400K | ---- | 0.00%-1.7M | --0 |
-Gain on sale of property,plant,equipment | 96.86%-6K | 91.50%-174K | 433.80%237K | -192.67%-2.35M | 91.73%-41K | -112.72%-191K | -974.79%-2.05M | -105.48%-71K | 224.01%2.54M | 18.56%-496K |
Income before tax | 6.08%26.46M | 27.77%31.22M | -33.52%24.05M | -2.69%111.7M | 35.07%26.15M | -13.19%24.95M | -24.88%24.44M | 5.89%36.17M | -5.85%114.79M | -32.02%19.36M |
Income tax | 14.46%7.4M | 29.94%8.04M | -24.96%6.57M | -56.86%14.53M | -186.02%-6.89M | -16.96%6.47M | -27.77%6.19M | -5.89%8.76M | 39.96%33.67M | -7.85%8.01M |
Net income | 3.15%19.06M | 27.04%23.18M | -36.25%17.47M | 19.81%97.18M | 191.07%33.04M | -11.79%18.48M | -23.85%18.25M | 10.30%27.41M | -17.12%81.11M | -42.64%11.35M |
Net income continuous Operations | 3.15%19.06M | 27.04%23.18M | -36.25%17.47M | 19.81%97.18M | 191.07%33.04M | -11.79%18.48M | -23.85%18.25M | 10.30%27.41M | -17.12%81.11M | -42.64%11.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.15%19.06M | 27.04%23.18M | -36.25%17.47M | 19.81%97.18M | 191.07%33.04M | -11.79%18.48M | -23.85%18.25M | 10.30%27.41M | -17.12%81.11M | -42.64%11.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 28.31%553K | 57.62%703K | -24.59%512K | 6.58%2.32M | 137.89%766K | -25.04%431K | -33.73%446K | 13.55%679K | -5.27%2.17M | -14.13%322K |
Net income attributable to common stockholders | 2.55%18.51M | 26.27%22.48M | -36.55%16.96M | 20.17%94.86M | 192.62%32.27M | -11.41%18.05M | -23.56%17.8M | 10.22%26.73M | -17.40%78.94M | -43.19%11.03M |
Basic earnings per share | 4.20%1.24 | 29.31%1.5 | -35.43%1.13 | 25.35%6.23 | 195.83%2.13 | -9.85%1.19 | -20.00%1.16 | 20.69%1.75 | -12.65%4.97 | -36.84%0.72 |
Diluted earnings per share | 4.20%1.24 | 29.31%1.5 | -35.06%1.13 | 25.40%6.22 | 195.83%2.13 | -9.85%1.19 | -20.00%1.16 | 20.00%1.74 | -12.37%4.96 | -36.84%0.72 |
Dividend per share | 0.00%0.51 | 0.00%0.51 | 0.00%0.51 | 2.51%2.04 | 0.00%0.51 | 0.00%0.51 | 0.00%0.51 | 10.87%0.51 | 397.50%1.99 | 27.50%0.51 |
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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