(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 | 1.77%28.62M | 5.13%34.44M | 17.59%34M | 17.03%119.26M | 13.92%29.47M | 13.14%28.12M | 24.08%32.76M | 16.67%28.91M | 12.08%101.91M | 2.96%25.87M |
Operating revenue | 1.77%28.62M | 5.13%34.44M | 17.59%34M | 17.03%119.26M | 13.92%29.47M | 13.14%28.12M | 24.08%32.76M | 16.67%28.91M | 12.08%101.91M | 2.96%25.87M |
Cost of revenue | 10.04%19.15M | -1.50%18.91M | 14.41%19.54M | 23.97%67.41M | 24.92%13.74M | 13.76%17.41M | 29.85%19.19M | 37.94%17.08M | 25.75%54.38M | 74.86%11M |
Gross profit | -11.66%9.46M | 14.49%15.53M | 22.18%14.46M | 9.09%51.84M | 5.78%15.73M | 12.14%10.71M | 16.74%13.57M | -4.58%11.83M | -0.33%47.53M | -21.04%14.87M |
Operating expense | -52.57%8.64M | -64.53%7.86M | -29.14%8.1M | 105.38%63.23M | 6.35%11.42M | 160.34%18.22M | 255.81%22.16M | 47.64%11.43M | -14.45%30.79M | -30.37%10.74M |
Selling and administrative expenses | 3.69%2.22M | -16.69%1.4M | -15.90%1.62M | 2.94%10.75M | -8.58%5M | 12.32%2.14M | 34.40%1.68M | -29.64%1.93M | -34.24%10.44M | -47.87%5.46M |
-General and administrative expense | 3.69%2.22M | -16.69%1.4M | -15.90%1.62M | 2.94%10.75M | -8.58%5M | 12.32%2.14M | 34.40%1.68M | -29.64%1.93M | -34.24%10.44M | -47.87%5.46M |
Depreciation amortization depletion | -60.06%6.42M | -68.46%6.46M | -31.82%6.48M | 157.93%52.48M | 21.81%6.43M | 215.77%16.08M | 311.58%20.47M | 89.89%9.5M | 1.17%20.35M | 6.71%5.28M |
-Depreciation and amortization | -60.06%6.42M | -68.46%6.46M | -31.82%6.48M | 157.93%52.48M | 21.81%6.43M | 215.77%16.08M | 311.58%20.47M | 89.89%9.5M | 1.17%20.35M | 6.71%5.28M |
Operating profit | 110.92%820K | 189.35%7.67M | 1,473.76%6.36M | -168.02%-11.39M | 4.31%4.31M | -394.20%-7.51M | -259.20%-8.59M | -91.33%404K | 43.11%16.74M | 21.14%4.13M |
Net non-operating interest income expense | 1.20%-9.62M | -5.94%-9.23M | -43.95%-8.98M | -265.45%-35.1M | -267.16%-10.42M | -343.82%-9.73M | -262.42%-8.71M | -187.37%-6.24M | -2.03%-9.6M | -47.58%-2.84M |
Non-operating interest expense | -1.20%9.62M | 5.94%9.23M | ---- | 265.45%35.1M | 267.16%10.42M | 343.82%9.73M | 262.42%8.71M | ---- | 2.03%9.6M | 47.58%2.84M |
Total other finance cost | ---- | ---- | 43.95%8.98M | ---- | ---- | ---- | ---- | --6.24M | ---- | ---- |
Other net income (expense) | -253.34%-1.77M | 209.29%988K | 31.72%-1.02M | -6,245.76%-3.74M | -7,261.76%-2.5M | 384.20%1.15M | -447.69%-904K | -1,340.00%-1.49M | 58.74%-59K | -34K |
Gain on sale of security | ---- | ---- | ---- | --1.1M | --0 | ---- | ---- | --1.1M | ---- | ---- |
Earnings from equity interest | -204.21%-1.24M | 224.23%1.12M | -142.45%-326K | -360.37%-427K | -12,233.33%-1.48M | 682.84%1.19M | -447.69%-904K | 540.00%768K | --164K | ---12K |
Special income (charges) | -1,284.21%-526K | ---135K | 79.46%-690K | -1,882.51%-4.42M | -4,550.00%-1.02M | 81.09%-38K | --0 | ---3.36M | -55.94%-223K | 84.62%-22K |
-Less:Restructuring and merger&acquisition | 1,284.21%526K | --135K | -79.46%690K | 1,882.51%4.42M | 4,550.00%1.02M | -81.09%38K | --0 | --3.36M | 55.94%223K | -84.62%22K |
Income before tax | 34.38%-10.56M | 96.90%-564K | 50.34%-3.64M | -809.84%-50.23M | -783.57%-8.61M | -35,662.22%-16.09M | -659.72%-18.2M | -380.57%-7.32M | 230.50%7.08M | -6.32%1.26M |
Income tax | -97.29%15K | 81.13%288K | 5.47%270K | 8.58%1.23M | -18.04%259K | 196.26%554K | -50.47%159K | -16.61%256K | -62.20%1.13M | -53.25%316K |
Net income | 36.47%-10.58M | 95.36%-852K | 48.46%-3.91M | -965.53%-51.46M | -1,039.83%-8.87M | -7,075.43%-16.65M | -726.44%-18.36M | -429.11%-7.58M | 798.59%5.95M | 41.11%944K |
Net income continuous Operations | 36.47%-10.58M | 95.36%-852K | 48.46%-3.91M | -965.53%-51.46M | -1,039.83%-8.87M | -7,075.43%-16.65M | -726.44%-18.36M | -429.11%-7.58M | 798.59%5.95M | 41.11%944K |
Minority interest income | 78.03%-192K | 94.41%-56K | 72.00%-175K | -11,103.70%-2.97M | -5,975.00%-470K | -17,580.00%-874K | -11,233.33%-1M | -12,600.00%-625K | 2,800.00%27K | 166.67%8K |
Net income attributable to the parent company | 34.17%-10.38M | 95.41%-796K | 46.34%-3.73M | -919.28%-48.49M | -997.65%-8.4M | -6,555.27%-15.77M | -694.08%-17.36M | -402.61%-6.95M | 796.24%5.92M | 40.54%936K |
Preferred stock dividends | 21.79%8.29M | 35.22%8.3M | 43.93%7.76M | 38.51%25.73M | 311.70%7.39M | 3.42%6.81M | 18.90%6.14M | 7.11%5.39M | -2.31%18.58M | -63.76%1.8M |
Other preferred stock dividends | 4,473.30%16.1M | 80.00%567K | 116.09%806K | -88.49%1.51M | -94.17%471K | -92.76%352K | 197.17%315K | 397.33%373K | 11,515.93%13.13M | 13,370.00%8.08M |
Net income attributable to common stockholders | -51.63%-34.78M | 59.41%-9.67M | 3.30%-12.3M | -193.69%-75.73M | -81.89%-16.26M | -96.29%-22.93M | -913.84%-23.82M | -352.33%-12.72M | -29.06%-25.79M | -105.68%-8.94M |
Basic earnings per share | -29.79%-1.22 | 59.05%-0.4215 | 3.57%-0.5293 | -200.00%-3.2642 | -115.60%-0.8242 | -91.79%-0.94 | -950.00%-1.0293 | -366.67%-0.5489 | -6.73%-1.0881 | -105.26%-0.3823 |
Diluted earnings per share | -29.79%-1.22 | 59.05%-0.4215 | 3.57%-0.5293 | -200.00%-3.2642 | -115.60%-0.8242 | -91.79%-0.94 | -950.00%-1.0293 | -366.67%-0.5489 | -6.73%-1.0881 | -105.26%-0.3823 |
Dividend per share | 0.00%0.0833 | 0 | 0.00%0.0833 | 0.00%0.3333 | 0.00%0.0833 | 0.00%0.0833 | 0.00%0.0833 | 0.00%0.0833 | 13.33%0.3333 | 13.33%0.0833 |
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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