(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 | 2.57%136.59M | 3.12%126.3M | 5.79%127.34M | 12.39%508.95M | 10.74%132.92M | 7.18%133.17M | 13.54%122.49M | 19.53%120.37M | 29.18%452.86M | 25.09%120.03M |
Operating revenue | 2.61%135.54M | 2.87%125.08M | 5.28%126.28M | 11.96%505.43M | 10.18%131.82M | 6.86%132.09M | 12.71%121.58M | 19.54%119.94M | 29.34%451.45M | 25.34%119.63M |
Cost of revenue | -6.52%25.09M | -0.60%27.19M | 5.93%27.43M | 12.92%107.43M | -43.49%27.34M | 83.82%26.84M | 78.63%27.36M | 53.82%25.89M | 6.70%95.14M | 12.86%48.39M |
Gross profit | 4.87%111.51M | 4.19%99.11M | 5.75%99.92M | 12.24%401.52M | 47.38%105.58M | -3.03%106.33M | 2.78%95.13M | 12.64%94.48M | 36.85%357.72M | 34.96%71.64M |
Operating expense | -7.34%30.99M | -9.61%29.61M | 11.07%30.53M | -2.20%123.75M | -1.68%29.91M | 8.17%33.44M | -9.34%32.75M | -5.43%27.49M | 7.19%126.53M | -9.59%30.42M |
Selling and administrative expenses | -0.51%23.88M | -2.30%22.51M | 6.74%19.72M | -1.00%86.66M | 0.79%21.16M | 17.79%24M | -12.96%23.04M | -8.42%18.47M | -1.58%87.54M | -15.85%20.99M |
-Selling and marketing expense | -3.59%13.57M | -4.42%12.81M | -9.65%9.51M | -13.26%50.56M | 0.75%12.56M | 9.44%14.08M | -29.77%13.4M | -24.19%10.53M | 11.12%58.29M | -30.59%12.47M |
-General and administrative expense | 3.86%10.31M | 0.64%9.7M | 28.47%10.2M | 23.44%36.1M | 0.84%8.6M | 32.09%9.93M | 30.46%9.64M | 26.44%7.94M | -19.83%29.25M | 22.03%8.53M |
Depreciation amortization depletion | -26.90%2.28M | -24.93%2.49M | -19.64%2.73M | -6.23%12.74M | -17.50%2.91M | -9.65%3.12M | -1.46%3.32M | 4.73%3.39M | 32.09%13.58M | 17.77%3.53M |
-Depreciation and amortization | -26.90%2.28M | -24.93%2.49M | -19.64%2.73M | -6.23%12.74M | -17.50%2.91M | -9.65%3.12M | -1.46%3.32M | 4.73%3.39M | 32.09%13.58M | 17.77%3.53M |
Provision for doubtful accounts | -98.46%3K | -99.90%4K | -61.43%27K | 124.12%4.35M | 310.68%217K | -80.83%195K | 579.44%3.87M | -84.68%70K | 108.83%1.94M | -113.77%-103K |
Other operating expenses | -21.26%4.83M | 81.84%4.61M | 45.10%8.06M | -14.80%20M | -6.29%5.63M | 0.94%6.13M | -55.76%2.53M | 6.83%5.56M | 31.17%23.47M | 21.04%6.01M |
Operating profit | 10.47%80.52M | 11.43%69.51M | 3.57%69.39M | 20.15%277.77M | 83.59%75.67M | -7.42%72.88M | 10.53%62.38M | 22.23%67M | 61.27%231.19M | 112.13%41.22M |
Net non-operating interest income expense | 0 | 0 | 41.41%24.42M | |||||||
Non-operating interest expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | -46.73%-22.8M |
Other net income (expense) | 18.85%-46.16M | 6.18%-40.92M | 6.47%-58.85M | -3.44%-235.96M | 0.24%-72.69M | 17.88%-56.89M | -12.24%-43.61M | -33.53%-62.92M | -329.52%-228.13M | -263.27%-72.87M |
Gain on sale of security | 17.73%-46.87M | 6.17%-41M | 6.41%-58.93M | -5.25%-236.4M | -4.93%-72.77M | 17.77%-56.97M | -12.44%-43.69M | -33.62%-62.97M | -277.14%-224.61M | -245.74%-69.35M |
Earnings from equity interest | --627K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---147K | -155.42%-3.57M | ---- |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3.57M | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---147K | ---- | ---- |
Other non- operating income (expenses) | 0.00%80K | 0.00%79K | -58.55%80K | 713.21%431K | --79K | --80K | --79K | --193K | --53K | ---- |
Income before tax | 114.78%34.35M | 52.37%28.59M | 158.46%10.54M | 1,265.00%41.81M | 141.13%2.98M | 4,418.36%16M | 93.46%18.76M | 1,577.37%4.08M | -96.60%3.06M | -143.47%-7.23M |
Income tax | 396.11%2.3M | 32.85%914K | 176.71%404K | 941.52%2.33M | 150.84%1.03M | -54.38%463K | 240.59%688K | -72.96%146K | -189.07%-277K | -418.88%-2.03M |
Net income | 106.39%32.06M | 53.11%27.68M | 157.79%10.13M | 1,082.01%39.48M | 137.33%1.94M | 2,449.77%15.53M | 90.33%18.08M | 1,423.23%3.93M | -96.28%3.34M | -130.52%-5.2M |
Net income continuous Operations | 106.39%32.06M | 53.11%27.68M | 157.79%10.13M | 1,082.01%39.48M | 137.33%1.94M | 2,449.77%15.53M | 90.33%18.08M | 1,423.23%3.93M | -96.28%3.34M | -130.52%-5.2M |
Minority interest income | 107.98%27.79M | 54.45%24.61M | 24.87%4.59M | 1,177.28%40.48M | 190.09%7.51M | 14,947.78%13.36M | 163.85%15.93M | 367.95%3.68M | -105.85%-3.76M | -248.74%-8.33M |
Net income attributable to the parent company | 96.59%4.26M | 43.14%3.07M | 2,105.98%5.54M | -114.16%-1.01M | -277.58%-5.57M | 479.86%2.17M | -38.06%2.14M | -76.67%251K | -72.22%7.1M | -72.57%3.14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 96.59%4.26M | 43.14%3.07M | 2,105.98%5.54M | -114.16%-1.01M | -277.58%-5.57M | 479.86%2.17M | -38.06%2.14M | -76.67%251K | -72.22%7.1M | -72.57%3.14M |
Basic earnings per share | 61.54%0.21 | 14.29%0.16 | 1,350.00%0.29 | -111.76%-0.06 | -259.09%-0.35 | 425.00%0.13 | -46.15%0.14 | -75.00%0.02 | -73.58%0.51 | -74.12%0.22 |
Diluted earnings per share | 61.54%0.21 | 14.29%0.16 | 400.00%0.1 | -111.76%-0.06 | -259.09%-0.35 | 425.00%0.13 | 40.00%0.14 | 4,875.12%0.02 | 6.25%0.51 | 15.79%0.22 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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