(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 | 3.67%122.05M | -1.77%168.47M | -5.38%144.91M | -7.63%605.88M | 18.35%163.48M | 25.53%117.73M | -14.36%171.51M | -31.54%153.16M | -16.50%655.9M | -21.04%138.13M |
Operating revenue | 3.67%122.05M | -1.77%168.47M | -5.38%144.91M | -7.63%605.88M | 18.35%163.48M | 25.53%117.73M | -14.36%171.51M | -31.54%153.16M | -16.50%655.9M | -21.04%138.13M |
Cost of revenue | -3.70%70.36M | -11.13%96.14M | -15.74%82.35M | -10.49%382.33M | 14.16%103.34M | 6.34%73.06M | -14.70%108.18M | -30.71%97.74M | -11.89%427.13M | -19.48%90.52M |
Gross profit | 15.72%51.69M | 14.21%72.33M | 12.88%62.56M | -2.28%223.56M | 26.31%60.14M | 78.11%44.67M | -13.77%63.33M | -32.94%55.42M | -23.94%228.77M | -23.83%47.61M |
Operating expense | -0.85%59.12M | -24.27%67.53M | 8.66%62.64M | -17.71%274.08M | 10.23%67.64M | -43.14%59.63M | 8.25%89.17M | -31.75%57.64M | -6.99%333.07M | -33.16%61.36M |
Selling and administrative expenses | -0.87%50.3M | -26.87%58.72M | 10.38%53.82M | -19.83%238.53M | 11.96%58.75M | -47.14%50.74M | 9.25%80.29M | -35.48%48.75M | -8.10%297.51M | -36.71%52.47M |
-Selling and marketing expense | 0.96%26.16M | 1.11%28.22M | -1.79%21.68M | -16.80%108.73M | 16.04%32.82M | 1.64%25.91M | -33.62%27.92M | -36.66%22.08M | -20.88%130.69M | -26.61%28.29M |
-General and administrative expense | -2.77%24.14M | -41.78%30.49M | 20.46%32.14M | -22.19%129.8M | 7.19%25.93M | -64.78%24.82M | 66.60%52.37M | -34.48%26.68M | 5.22%166.82M | -45.49%24.19M |
Depreciation amortization depletion | -0.79%8.82M | -0.79%8.82M | -0.79%8.82M | 0.00%35.55M | 0.00%8.89M | 0.00%8.89M | 0.00%8.89M | 0.00%8.89M | 3.42%35.55M | 0.00%8.89M |
-Depreciation and amortization | -0.79%8.82M | -0.79%8.82M | -0.79%8.82M | 0.00%35.55M | 0.00%8.89M | 0.00%8.89M | 0.00%8.89M | 0.00%8.89M | 3.42%35.55M | 0.00%8.89M |
Operating profit | 50.34%-7.43M | 118.55%4.8M | 96.71%-73K | 51.56%-50.52M | 45.45%-7.5M | 81.25%-14.96M | -189.27%-25.84M | -22.31%-2.22M | -81.86%-104.29M | 53.06%-13.75M |
Net non-operating interest income expense | -13.53%-8.53M | -11.11%-8.68M | -0.19%-8.1M | -12.16%-31.28M | -2.88%-7.87M | -2.45%-7.52M | -10.56%-7.81M | -38.44%-8.08M | -4.65%-27.89M | -45.57%-7.65M |
Non-operating interest expense | 13.53%8.53M | 11.11%8.68M | 0.19%8.1M | 12.16%31.28M | 2.88%7.87M | 2.45%7.52M | 10.56%7.81M | 38.44%8.08M | 4.65%27.89M | 45.57%7.65M |
Other net income (expense) | -197.47%-3.96M | -65.24%1.28M | 890.54%3.68M | 99.75%-618K | -25.66%-7.91M | 103.27%4.07M | 103.15%3.69M | 59.78%-465K | -3,859.49%-248.78M | -1,011.74%-6.29M |
Special income (charges) | --0 | --0 | --0 | 97.96%-4.92M | 44.24%-4.19M | 101.72%2.08M | 98.42%-1.77M | 38.65%-1.04M | -2,589.46%-241.65M | -735.00%-7.52M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | -74.53%4.92M | -44.24%4.19M | -121.05%-2.08M | 592.16%1.77M | -38.65%1.04M | 408.58%19.33M | 735.00%7.52M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --222.32M | --0 |
Other non- operating income (expenses) | -299.00%-3.96M | -76.50%1.28M | 535.99%3.68M | 160.40%4.31M | -403.51%-3.72M | 156.19%1.99M | 201.87%5.45M | 6.25%578K | -363.77%-7.13M | -23.02%1.22M |
Income before tax | -8.24%-19.93M | 91.32%-2.6M | 58.27%-4.49M | 78.37%-82.42M | 15.95%-23.27M | 91.29%-18.41M | 77.48%-29.97M | -22.23%-10.77M | -321.98%-380.95M | 18.22%-27.69M |
Income tax | -116.08%-137K | -112.12%-24K | 15.85%190K | 67.37%1.99M | -36.44%771K | 478.67%852K | 330.43%198K | 7.89%164K | -20.35%1.19M | -55.79%1.21M |
Net income | -2.74%-19.79M | 91.45%-2.58M | 57.15%-4.68M | 77.91%-84.4M | 16.81%-24.05M | 90.88%-19.26M | 77.34%-30.17M | -21.99%-10.93M | -316.42%-382.14M | 21.04%-28.9M |
Net income continuous Operations | -2.74%-19.79M | 91.45%-2.58M | 57.15%-4.68M | 77.91%-84.4M | 16.81%-24.05M | 90.88%-19.26M | 77.34%-30.17M | -21.99%-10.93M | -316.42%-382.14M | 21.04%-28.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2.74%-19.79M | 91.45%-2.58M | 57.15%-4.68M | 77.91%-84.4M | 16.81%-24.05M | 90.88%-19.26M | 77.34%-30.17M | -21.99%-10.93M | -316.42%-382.14M | 21.04%-28.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.74%-19.79M | 91.45%-2.58M | 57.15%-4.68M | 77.91%-84.4M | 16.81%-24.05M | 90.88%-19.26M | 77.34%-30.17M | -21.99%-10.93M | -316.42%-382.14M | 21.04%-28.9M |
Basic earnings per share | 6.25%-0.15 | 92.00%-0.02 | 55.56%-0.04 | 78.68%-0.68 | 20.83%-0.19 | 90.91%-0.16 | 77.88%-0.25 | -12.50%-0.09 | -289.02%-3.19 | 17.24%-0.24 |
Diluted earnings per share | 6.25%-0.15 | 92.00%-0.02 | 55.56%-0.04 | 78.68%-0.68 | 20.83%-0.19 | 90.91%-0.16 | 77.88%-0.25 | -12.50%-0.09 | -289.02%-3.19 | 17.24%-0.24 |
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 | -- | -- | -- | -- | -- | -- |
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