(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 | -11.45%152.43M | -9.27%171.18M | -9.48%166.87M | 9.95%719.19M | -0.59%174.04M | -1.33%172.15M | 13.77%188.66M | 32.89%184.34M | 151.46%654.09M | 143.69%175.07M |
Operating revenue | -11.45%152.43M | -9.27%171.18M | -9.48%166.87M | 9.95%719.19M | -0.59%174.04M | -1.33%172.15M | 13.77%188.66M | 32.89%184.34M | 151.46%654.09M | 143.69%175.07M |
Cost of revenue | 2.32%122.32M | -1.58%124.77M | -5.76%124.52M | 8.21%507.14M | -0.99%128.68M | -2.91%119.55M | 11.47%126.77M | 29.78%132.13M | 133.58%468.64M | 120.62%129.97M |
Gross profit | -42.76%30.11M | -25.01%46.41M | -18.88%42.35M | 14.35%212.05M | 0.55%45.35M | 2.45%52.6M | 18.79%61.89M | 41.47%52.21M | 211.78%185.45M | 248.72%45.1M |
Operating expense | 2.52%35.25M | -1.27%34.45M | -20.73%35.66M | -5.26%147.11M | -4.54%32.85M | -9.36%34.38M | -17.22%34.89M | 10.32%44.99M | 158.04%155.28M | 104.20%34.41M |
Selling and administrative expenses | -1.77%28.21M | -0.36%29.12M | -28.28%28.2M | 5.15%124.44M | -11.28%27.18M | -5.99%28.71M | -0.46%29.23M | 41.41%39.32M | 101.33%118.35M | 88.16%30.64M |
-Selling and marketing expense | 11.26%13.86M | -1.72%11.5M | -4.69%12.22M | 16.27%49.1M | 11.76%12.12M | 15.87%12.45M | 10.95%11.7M | 27.10%12.82M | 87.63%42.23M | 77.04%10.85M |
-General and administrative expense | -11.75%14.35M | 0.55%17.62M | -39.70%15.98M | -1.02%75.34M | -23.92%15.06M | -17.87%16.26M | -6.86%17.53M | 49.57%26.5M | 109.83%76.12M | 94.87%19.79M |
Depreciation amortization depletion | -6.86%5.28M | -6.35%5.31M | -6.62%5.29M | -38.62%22.67M | 50.21%5.67M | -23.26%5.67M | -55.70%5.67M | -56.33%5.67M | 2,554.64%36.93M | 564.08%3.77M |
-Depreciation and amortization | -6.86%5.28M | -6.35%5.31M | -6.62%5.29M | -38.62%22.67M | 50.21%5.67M | -23.26%5.67M | -55.70%5.67M | -56.33%5.67M | 2,554.64%36.93M | 564.08%3.77M |
Other operating expenses | --1.76M | --21K | --2.17M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -128.22%-5.14M | -55.68%11.96M | -7.37%6.69M | 115.24%64.94M | 16.95%12.51M | 35.86%18.22M | 171.46%27M | 286.18%7.22M | 4,447.55%30.17M | 373.14%10.7M |
Net non-operating interest income expense | 11.66%-2.11M | 4.77%-2.32M | 2.69%-2.32M | -53.81%-9.52M | -8.55%-2.31M | -35.06%-2.39M | -92.56%-2.43M | -132.52%-2.38M | -1,935.20%-6.19M | -2,777.03%-2.13M |
Non-operating interest expense | -11.66%2.11M | -4.77%2.32M | -2.69%2.32M | 53.81%9.52M | 8.55%2.31M | 35.06%2.39M | 92.56%2.43M | 132.52%2.38M | 1,935.20%6.19M | 2,777.03%2.13M |
Other net income (expense) | -67,653.05%-144.31M | -28.25%-563K | -104.50%-409K | -614.95%-5.55M | -582.56%-4.7M | -290.18%-213K | -1,170.73%-439K | 17.01%-200K | 50.13%-776K | 60.30%-688K |
Special income (charges) | -27,821.17%-143.79M | ---279K | ---- | -1,969.23%-3.77M | -2,420.16%-3.25M | -6,337.50%-515K | --0 | ---- | 89.34%-182K | 91.84%-129K |
-Less:Restructuring and merger&acquisition | 301.75%2.07M | --279K | ---- | 1,969.23%3.77M | 2,420.16%3.25M | 6,337.50%515K | --0 | ---- | -89.34%182K | -91.84%129K |
-Less:Impairment of capital assets | --141.73M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -272.19%-520K | 35.31%-284K | -104.50%-409K | -200.00%-1.78M | -158.50%-1.45M | 151.67%302K | -912.96%-439K | 4.31%-200K | -490.79%-594K | -267.76%-559K |
Income before tax | -1,070.84%-151.57M | -62.34%9.09M | -14.59%3.96M | 114.91%49.88M | -30.17%5.5M | 32.87%15.61M | 176.58%24.13M | 190.20%4.64M | 1,008.73%23.21M | 237.67%7.88M |
Income tax | 92.02%7.85M | -57.70%2.79M | -34.28%1.64M | 61.26%15.12M | -56.44%1.93M | 15.55%4.09M | 191.52%6.6M | 389.69%2.5M | 707.25%9.38M | 306.04%4.44M |
Net income | -1,483.22%-159.42M | -64.09%6.29M | 8.42%2.32M | 151.28%34.76M | 3.72%3.57M | 40.33%11.53M | 171.34%17.53M | 149.98%2.14M | 1,469.60%13.83M | 196.41%3.44M |
Net income continuous Operations | -1,483.22%-159.42M | -64.09%6.29M | 8.42%2.32M | 151.28%34.76M | 3.72%3.57M | 40.33%11.53M | 171.34%17.53M | 149.98%2.14M | 1,469.60%13.83M | 196.41%3.44M |
Minority interest income | -7.96%3.59M | -59.90%1.49M | -12.88%2.06M | 3,909.12%13.37M | 150.10%3.39M | 613.82%3.91M | 51.97%3.71M | -49.88%2.37M | -109.71%-351K | -286.89%-6.76M |
Net income attributable to the parent company | -2,239.24%-163.01M | -65.22%4.81M | 211.79%256K | 50.80%21.39M | -98.21%183K | -15.08%7.62M | 243.91%13.82M | 97.46%-229K | 406.61%14.18M | 241.95%10.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -56.33%100K | 5K | 54.04%305K | -117.52%-24K | -13.24%118K | 281.67%229K | 198K | 648.00%137K | |
Net income attributable to common stockholders | -2,272.89%-163.01M | -65.37%4.71M | 209.61%251K | 50.75%21.08M | -97.94%207K | -15.11%7.5M | 243.34%13.59M | 97.46%-229K | 402.33%13.99M | 240.53%10.06M |
Basic earnings per share | -2,276.32%-8.27 | -65.71%0.24 | 200.00%0.01 | 50.00%1.08 | -98.08%0.01 | -17.39%0.38 | 250.00%0.7 | 97.87%-0.01 | 376.92%0.72 | 236.84%0.52 |
Diluted earnings per share | -2,276.32%-8.27 | -65.71%0.24 | 200.00%0.01 | 50.00%1.08 | -98.08%0.01 | -17.39%0.38 | 250.00%0.7 | 97.87%-0.01 | 376.92%0.72 | 236.84%0.52 |
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 | -- | -- | -- | -- | Qualified Opinion – Accounting Method Change | -- |
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