(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 | -19.36%276.6M | -15.77%316.48M | -7.60%303.9M | 10.21%1.37B | 0.76%319.88M | 4.53%343.01M | 7.94%375.75M | 33.08%328.89M | 54.07%1.24B | 27.63%317.47M |
Operating revenue | -19.38%276.02M | -15.78%315.8M | -7.61%303.26M | 10.24%1.36B | 0.77%319.18M | 4.56%342.35M | 7.98%374.98M | 33.14%328.23M | 54.14%1.24B | 27.70%316.75M |
Cost of revenue | -14.42%224.53M | -13.30%235.77M | -4.39%243.45M | 9.58%1.04B | 2.43%255.64M | 6.52%262.37M | 8.46%271.94M | 23.24%254.64M | 36.76%953.23M | 20.12%249.57M |
Gross profit | -35.44%52.07M | -22.24%80.72M | -18.59%60.44M | 12.28%322.94M | -5.38%64.25M | -1.46%80.65M | 6.61%103.81M | 83.25%74.25M | 165.37%287.63M | 65.75%67.9M |
Operating expense | -13.66%43.02M | -14.75%44.38M | -3.27%48.82M | -3.63%203.99M | -1.65%51.64M | 2.64%49.83M | -6.04%52.06M | -8.61%50.47M | -9.93%211.68M | -7.24%52.5M |
Selling and administrative expenses | 36.32%5.28M | 46.70%7.19M | 216.69%8.27M | 63.79%16.18M | 52.24%4.79M | 537.90%3.87M | 8.74%4.9M | -15.85%2.61M | -38.84%9.88M | -22.05%3.15M |
-General and administrative expense | 36.32%5.28M | 46.70%7.19M | 216.69%8.27M | 63.79%16.18M | 52.24%4.79M | 537.90%3.87M | 8.74%4.9M | -15.85%2.61M | -38.84%9.88M | -22.05%3.15M |
Depreciation amortization depletion | -17.87%37.74M | -21.14%37.19M | -15.28%40.54M | -6.93%187.81M | -5.08%46.84M | -7.03%45.95M | -7.35%47.15M | -8.18%47.86M | -7.79%201.8M | -6.10%49.35M |
-Depreciation and amortization | -17.87%37.74M | -21.14%37.19M | -15.28%40.54M | -6.93%187.81M | -5.08%46.84M | -7.03%45.95M | -7.35%47.15M | -8.18%47.86M | -7.79%201.8M | -6.10%49.35M |
Operating profit | -70.64%9.05M | -29.78%36.34M | -51.10%11.63M | 56.61%118.96M | -18.11%12.61M | -7.44%30.82M | 23.30%51.75M | 261.66%23.78M | 159.99%75.96M | 198.46%15.4M |
Net non-operating interest income expense | 21.87%-76.17M | 9.86%-78.67M | -6.48%-84.08M | -60.73%-357.17M | -30.88%-93.44M | -64.00%-97.49M | -82.34%-87.28M | -81.48%-78.96M | -42.53%-222.22M | -62.09%-71.4M |
Non-operating interest income | -6.20%1.77M | -26.93%1.69M | -22.41%1.98M | 87.94%8.98M | -15.28%2.22M | 19.80%1.89M | 339.16%2.31M | 4,913.73%2.56M | 2,207.73%4.78M | 3,648.57%2.62M |
Non-operating interest expense | -25.16%74.37M | -10.30%80.36M | 5.57%86.06M | 61.30%366.15M | 29.24%95.66M | 62.86%99.38M | 85.13%89.59M | 87.14%81.52M | 45.40%227M | 67.78%74.02M |
Total other finance cost | --3.57M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 222.05%7.55M | 664.38%96.6M | 2,471.43%145.16M | 405.86%58.38M | 1,155.84%49.52M | -72.34%2.35M | 142.25%12.64M | -341.46%-6.12M | -33.78%11.54M | -173.67%-4.69M |
Gain on sale of security | -131.59%-6.2M | -89.22%1.36M | 187.92%4.76M | -114.51%-2.2M | -71.85%-6.69M | -127.40%-2.68M | 107.16%12.58M | -268.64%-5.42M | 4.64%15.17M | -137.48%-3.89M |
Earnings from equity interest | 3.62%-133K | 10.50%-162K | -34.85%-534K | -41.04%-1.13M | -18.70%-419K | 6.12%-138K | -19.87%-181K | -158.82%-396K | -44.09%-804K | -161.48%-353K |
Special income (charges) | 170.16%13.85M | 74,994.49%95.37M | 31,832.43%140.89M | 1,997.56%61.41M | 13,170.44%56.6M | 469.11%5.13M | 116.08%127K | 28.85%-444K | -218.40%-3.24M | 89.07%-433K |
-Less:Other special charges | -315.99%-2.73M | 299.58%3.8M | -106.43%-27K | -1,511.68%-49.92M | -11,523.91%-52.55M | -8.35%1.26M | -2.16%950K | -42.23%420K | 375.39%3.54M | -91.50%460K |
-Gain on sale of property,plant,equipment | 74.07%11.12M | 9,107.61%99.17M | 587,037.50%140.87M | 3,729.33%11.49M | 14,881.48%4.05M | 58,190.91%6.39M | 495.03%1.08M | -123.30%-24K | -79.30%300K | --27K |
Other non- operating income (expenses) | 5.88%36K | -66.06%37K | -73.13%36K | -25.30%310K | 400.00%33K | -85.89%34K | 29.76%109K | 32.67%134K | -45.39%415K | -114.10%-11K |
Income before tax | 7.39%-59.57M | 337.02%54.27M | 218.61%72.71M | -33.49%-179.83M | 48.40%-31.31M | -264.11%-64.32M | -3,252.12%-22.9M | -10.09%-61.3M | 49.18%-134.72M | -13.83%-60.69M |
Income tax | -450.39%-445K | 67.56%3.46M | 37.10%303K | -85.80%900K | 62.29%-1.51M | -97.27%127K | -62.93%2.06M | 84.17%221K | 6.52%6.34M | -232.06%-4M |
Net income | 8.26%-59.13M | 303.59%50.81M | 217.69%72.41M | -28.13%-180.73M | 47.42%-29.8M | -188.72%-64.45M | -299.57%-24.96M | -10.25%-61.52M | 47.96%-141.06M | -0.60%-56.69M |
Net income continuous Operations | 8.26%-59.13M | 303.59%50.81M | 217.69%72.41M | -28.13%-180.73M | 47.42%-29.8M | -188.72%-64.45M | -299.57%-24.96M | -10.25%-61.52M | 47.96%-141.06M | -0.60%-56.69M |
Minority interest income | -37.57%-1.22M | 259.60%557K | 240.67%844K | -82.08%-2.25M | 26.53%-407K | -284.85%-889K | -359.21%-349K | -61.29%-600K | 69.50%-1.23M | -51.78%-554K |
Net income attributable to the parent company | 8.90%-57.91M | 304.22%50.25M | 217.46%71.56M | -27.65%-178.49M | 47.63%-29.4M | -187.72%-63.56M | -298.83%-24.61M | -9.91%-60.92M | 47.63%-139.83M | -0.27%-56.13M |
Preferred stock dividends | 34.56%6.8M | 34.05%6.14M | 55.97%5.69M | 38.98%18.59M | 30.56%5.31M | 62.85%5.06M | 47.49%4.58M | 17.63%3.65M | 5,209.13%13.38M | 133.79%4.07M |
Other preferred stock dividends | -1.56M | -211K | -1.57M | -3.39M | 0 | 0 | 0 | |||
Net income attributable to common stockholders | 7.97%-63.15M | 251.88%44.33M | 204.44%67.44M | -26.43%-193.69M | 47.98%-31.32M | -172.33%-68.62M | -214.71%-29.19M | -10.32%-64.57M | 42.73%-153.2M | -1.83%-60.2M |
Basic earnings per share | -522.61%-123.9 | 220.00%10.2 | 192.55%17.4 | -25.78%-56.1 | 48.57%-9 | -172.60%-19.9 | -214.81%-8.5 | -9.94%-18.8 | 63.95%-44.6 | 0.00%-17.5 |
Diluted earnings per share | -522.61%-123.9 | 129.41%2.5 | 131.91%6 | -25.78%-56.1 | 48.57%-9 | -172.60%-19.9 | -214.81%-8.5 | -9.94%-18.8 | 64.12%-44.6 | 0.00%-17.5 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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