(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 | 7.81%87.75M | -3.00%87.25M | 11.63%91.36M | 3.80%338.69M | 6.12%85.51M | 1.81%81.39M | 6.75%89.95M | 0.41%81.84M | 11.55%326.29M | 1.54%80.58M |
Operating revenue | 7.91%86.29M | -2.85%85.63M | 6.56%86.04M | 4.79%333.04M | 6.14%84.21M | 1.92%79.96M | 9.41%88.14M | 1.60%80.74M | 11.16%317.81M | 2.33%79.34M |
Cost of revenue | -5.34%25.54M | 0.67%25.76M | 18.15%31.44M | 6.43%108.48M | 10.36%29.29M | 5.56%26.98M | 1.57%25.59M | 8.05%26.61M | 3.09%101.93M | 1.55%26.54M |
Gross profit | 14.33%62.21M | -4.45%61.49M | 8.49%59.91M | 2.61%230.22M | 4.04%56.22M | 0.05%54.41M | 8.96%64.36M | -2.90%55.23M | 15.88%224.36M | 1.53%54.04M |
Operating expense | 1.54%44.72M | -0.53%44.46M | 3.69%44.71M | -1.41%177.45M | 1.82%45.6M | 0.28%44.04M | -2.04%44.7M | -5.54%43.12M | 10.04%179.98M | 4.73%44.79M |
Selling and administrative expenses | -0.91%10.22M | -4.36%10.18M | -1.79%9.77M | -5.89%41.47M | -6.43%10.57M | 1.37%10.31M | -0.17%10.64M | -16.68%9.95M | 9.82%44.07M | 6.89%11.3M |
-General and administrative expense | -0.91%10.22M | -4.36%10.18M | -1.79%9.77M | -5.89%41.47M | -6.43%10.57M | 1.37%10.31M | -0.17%10.64M | -16.68%9.95M | 9.82%44.07M | 6.89%11.3M |
Depreciation amortization depletion | 2.29%34.5M | 0.66%34.28M | 5.33%34.94M | 0.05%135.98M | 4.60%35.03M | -0.05%33.73M | -2.62%34.06M | -1.60%33.17M | 10.11%135.92M | 4.02%33.49M |
-Depreciation and amortization | 2.29%34.5M | 0.66%34.28M | 5.33%34.94M | 0.05%135.98M | 4.60%35.03M | -0.05%33.73M | -2.62%34.06M | -1.60%33.17M | 10.11%135.92M | 4.02%33.49M |
Operating profit | 68.57%17.49M | -13.36%17.03M | 25.59%15.21M | 18.89%52.76M | 14.82%10.62M | -0.92%10.38M | 46.35%19.66M | 7.85%12.11M | 47.64%44.38M | -11.54%9.25M |
Net non-operating interest income expense | 21.69%-15.5M | -6.13%-18.17M | -10.15%-18.47M | -11.73%-73.26M | -14.14%-19.57M | -15.32%-19.8M | -5.28%-17.12M | -11.87%-16.77M | -11.16%-65.57M | -15.96%-17.15M |
Non-operating interest income | 54.49%7.86M | 8.91%5.41M | 8.72%5.24M | 36.55%19.99M | 7.72%5.12M | 27.37%5.09M | 67.85%4.97M | 64.16%4.82M | 61.51%14.64M | 60.67%4.75M |
Non-operating interest expense | -6.12%23.36M | 6.75%23.58M | 9.83%23.71M | 16.26%93.25M | 12.75%24.69M | 17.59%24.89M | 14.92%22.09M | 20.43%21.59M | 17.87%80.21M | 23.41%21.9M |
Other net income (expense) | 249.28%10.28M | 660.05%2.87M | -113.29%-3.56M | 143.25%19.05M | -131.24%-1.23M | 91.69%-6.89M | 102.96%378K | -43.82%26.79M | -180.03%-44.05M | 281.60%3.93M |
Gain on sale of security | -190.32%-1.5M | -230.25%-2.36M | -107.67%-2.05M | 186.91%30.41M | 101.07%177K | 121.17%1.66M | 106.91%1.82M | 70.10%26.76M | -171.24%-34.99M | -282.00%-16.58M |
Earnings from equity interest | 342.22%11.78M | 411.76%4.48M | -1,175.86%-312K | 76.67%-7.68M | -110.59%-1.4M | 90.38%-4.87M | -212.27%-1.44M | -99.07%29K | -717.39%-32.91M | 509.19%13.26M |
Special income (charges) | --0 | --757K | ---1.2M | -115.45%-3.69M | --0 | 84.91%-3.69M | --0 | --0 | 3,901.68%23.85M | --7.25M |
-Less:Impairment of capital assets | --0 | ---- | ---- | -88.93%3.69M | --0 | -88.93%3.69M | ---- | ---- | 235.63%33.31M | --0 |
-Gain on sale of property,plant,equipment | --0 | --757K | ---1.2M | --0 | --0 | --0 | --0 | --0 | 443.30%57.16M | --7.25M |
Income before tax | 175.23%12.27M | -40.45%1.74M | -130.85%-6.83M | 97.78%-1.45M | -156.28%-10.18M | 81.79%-16.31M | 118.68%2.92M | -49.62%22.13M | -349.74%-65.24M | 38.85%-3.97M |
Income tax | 137.50%15K | -6.06%155K | -74.80%31K | 2,408.33%301K | 960.00%53K | -135.29%-40K | -21.05%165K | 166.49%123K | -87.10%12K | 101.63%5K |
Net income | 175.33%12.25M | -42.51%1.58M | -131.17%-6.86M | 97.32%-1.75M | -157.29%-10.24M | 81.83%-16.27M | 117.39%2.75M | -50.11%22M | -350.68%-65.25M | 35.75%-3.98M |
Net income continuous Operations | 175.33%12.25M | -42.51%1.58M | -131.17%-6.86M | 97.32%-1.75M | -157.29%-10.24M | 81.83%-16.27M | 117.39%2.75M | -50.11%22M | -350.68%-65.25M | 35.75%-3.98M |
Minority interest income | 125.87%3.84M | 102.13%139K | -217.17%-10.13M | 27.46%-21.62M | -11.78%-8.9M | 55.90%-14.84M | 57.78%-6.52M | -68.30%8.64M | -1,300.89%-29.81M | 13.52%-7.96M |
Net income attributable to the parent company | 690.04%8.41M | -84.44%1.44M | -75.53%3.27M | 156.07%19.87M | -133.58%-1.34M | 97.45%-1.43M | 2,580.21%9.28M | -20.66%13.36M | -250.52%-35.45M | 32.16%3.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 25.41%306K | 17.41%290K | 18.52%288K | 23.23%244K | 247K | 243K | ||||
Net income attributable to common stockholders | 585.51%8.11M | -87.23%1.15M | -77.27%2.98M | 156.07%19.87M | -115.14%-603K | 97.02%-1.67M | 2,514.17%9.03M | -22.10%13.12M | -250.52%-35.45M | 14.39%3.98M |
Basic earnings per share | 450.00%0.07 | -88.89%0.01 | -78.57%0.03 | 152.63%0.2 | -150.00%-0.02 | 96.61%-0.02 | 2,384.84%0.09 | -22.22%0.14 | -246.15%-0.38 | 33.33%0.04 |
Diluted earnings per share | 450.00%0.07 | -88.89%0.01 | -78.57%0.03 | 150.00%0.2 | -150.00%-0.02 | 96.72%-0.02 | 2,384.84%0.09 | -22.22%0.14 | -253.85%-0.4 | 33.33%0.04 |
Dividend per share | 5.56%0.19 | 0.00%0.18 | 0.00%0.18 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 20.00%0.72 | 20.00%0.18 |
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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