(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 | 15.95%744.87M | 32.69%653.28M | 11.41%657.47M | -22.06%2.38B | -3.95%657.73M | -25.73%642.4M | -45.80%492.34M | -1.46%590.14M | 106.98%3.06B | 47.81%684.76M |
Operating revenue | 15.95%744.87M | 32.69%653.28M | 11.41%657.47M | -22.06%2.38B | -3.95%657.73M | -25.73%642.4M | -45.80%492.34M | -1.46%590.14M | 106.98%3.06B | 47.81%684.76M |
Cost of revenue | 7.25%129.55M | 8.32%122.45M | -0.20%130.69M | 12.91%495.38M | 12.57%130.58M | -0.63%120.79M | 6.28%113.05M | 38.10%130.95M | 80.19%438.75M | 71.76%116M |
Gross profit | 17.97%615.33M | 39.95%530.83M | 14.72%526.79M | -27.92%1.89B | -7.32%527.14M | -29.84%521.61M | -52.71%379.29M | -8.91%459.18M | 112.27%2.62B | 43.73%568.76M |
Operating expense | 50.21%569.66M | 34.78%422.39M | 27.72%391.14M | 18.11%1.4B | 26.14%404.08M | 16.90%379.24M | 4.41%313.39M | 26.08%306.25M | 56.60%1.19B | 31.18%320.35M |
Selling and administrative expenses | 74.86%211.35M | 11.46%122.06M | 55.96%122.96M | 33.54%428.48M | 47.30%119.25M | 48.06%120.87M | 35.77%109.52M | 1.59%78.84M | 16.15%320.87M | -25.93%80.96M |
-Selling and marketing expense | 44.85%89.41M | 27.80%65.85M | 46.76%69.57M | 32.80%235.15M | 62.65%74.5M | 37.90%61.72M | 34.75%51.53M | -1.81%47.4M | -5.34%177.08M | -10.19%45.81M |
-General and administrative expense | 106.17%121.94M | -3.06%56.21M | 69.82%53.39M | 34.45%193.33M | 27.31%44.75M | 60.38%59.15M | 36.69%57.99M | 7.17%31.44M | 61.23%143.79M | -39.70%35.15M |
Depreciation amortization depletion | 34.86%251.5M | 32.82%212.38M | 20.54%176.56M | 26.81%675.78M | 16.26%182.9M | 28.61%186.49M | 21.53%159.9M | 47.93%146.48M | 70.38%532.93M | 97.48%157.33M |
Other taxes | 18.36%43.17M | 25.14%31.07M | -40.78%32.52M | -31.64%162.96M | -14.85%46.74M | -48.99%36.48M | -62.10%24.83M | 18.15%54.92M | 118.71%238.38M | 91.15%54.89M |
Other operating expenses | 79.75%63.64M | 197.03%56.88M | 127.30%59.09M | 41.91%135.73M | 103.06%55.18M | 34.88%35.41M | -14.65%19.15M | 31.38%26M | 58.07%95.65M | 2.46%27.17M |
Operating profit | -67.92%45.67M | 64.57%108.44M | -11.31%135.64M | -66.15%484.27M | -50.46%123.07M | -66.02%142.37M | -86.87%65.9M | -41.44%152.94M | 201.19%1.43B | 63.94%248.42M |
Net non-operating interest income expense | -46.54%-61.84M | -36.08%-42.36M | -45.59%-42.69M | -51.98%-145.81M | -57.41%-43.16M | -55.97%-42.2M | -24.83%-31.13M | -77.44%-29.32M | -89.08%-95.94M | -112.06%-27.42M |
Non-operating interest expense | 46.54%61.84M | 36.08%42.36M | 45.59%42.69M | 51.98%145.81M | 57.41%43.16M | 55.97%42.2M | 24.83%31.13M | 77.44%29.32M | 89.08%95.94M | 112.06%27.42M |
Other net income (expense) | 103.55%8.95M | -50.92%15.65M | -187.31%-129.53M | 100.83%6.76M | 146.17%78.43M | -224.79%-251.91M | 117.99%31.88M | 122.06%148.36M | 4.56%-817.66M | -673.26%-169.87M |
Gain on sale of security | 138.43%96.88M | -87.70%4.13M | -170.26%-105.6M | 124.67%166.98M | 850.52%235.19M | -222.90%-252.11M | 118.95%33.59M | 122.32%150.31M | 21.84%-676.9M | -264.83%-31.34M |
Earnings from equity interest | -62.07%44K | -141.88%-49K | -22.09%127K | -108.95%-413K | -252.64%-809K | -86.09%116K | -94.92%117K | -82.81%163K | 1,154.35%4.62M | 44.02%530K |
Special income (charges) | -10,644.36%-89.61M | 688.54%10.94M | -922.21%-24.21M | -9.02%-159.53M | -6.91%-154.47M | 41.72%-834K | 9.41%-1.86M | -243.86%-2.37M | -1,763.92%-146.33M | -1,533.55%-144.49M |
-Less:Restructuring and merger&acquisition | 6,264.87%53.08M | 357.67%8.51M | -31.42%1.62M | -25.19%6.03M | -12.67%972K | -46.47%834K | -17.34%1.86M | -24.68%2.37M | --8.06M | --1.11M |
-Less:Impairment of capital assets | ---- | ---- | ---- | 7.41%153.5M | ---- | ---- | ---- | ---- | --142.9M | ---- |
-Less:Other special charges | --36.51M | ---- | --22.58M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---12K | --19.45M | ---- | --0 | --0 | --0 | --0 | ---- | -47.23%4.64M | 24.20%-473K |
Other non- operating income (expenses) | 77.86%1.63M | 1,500.00%624K | -40.00%150K | -129.72%-282K | -127.45%-1.49M | 134.34%917K | 112.87%39K | 116.68%250K | 690.83%949K | 3,015.52%5.42M |
Income before tax | 95.24%-7.22M | 22.62%81.73M | -113.45%-36.57M | -33.21%345.22M | 209.72%158.34M | -125.55%-151.74M | -77.76%66.65M | 163.58%271.97M | 219.50%516.89M | -69.61%51.12M |
Income tax | 92.05%-1.64M | 25.59%11.53M | -125.73%-4.21M | -36.00%23.23M | 939.59%18.33M | -153.67%-20.64M | -48.43%9.18M | 175.30%16.36M | 11,959.80%36.29M | 347.27%1.76M |
Net income | 95.74%-5.58M | 22.15%70.21M | -112.66%-32.36M | -33.00%321.99M | 183.65%140.01M | -123.61%-131.1M | -79.61%57.47M | 162.96%255.61M | 616.45%480.6M | 163.53%49.36M |
Net income continuous Operations | 95.74%-5.58M | 22.15%70.21M | -112.66%-32.36M | -33.00%321.99M | 183.65%140.01M | -123.61%-131.1M | -79.61%57.47M | 162.96%255.61M | 211.19%480.6M | -70.78%49.36M |
Net income extraordinary | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | 105.58%4.37M | -37.58%32.66M | -104.19%-8.2M | -33.74%254.38M | 108.22%84.47M | -117.90%-78.23M | -76.99%52.32M | 161.00%195.82M | 621.05%383.93M | 169.57%40.57M |
Net income attributable to the parent company | 81.19%-9.95M | 628.93%37.55M | -140.42%-24.17M | -30.06%67.61M | 531.80%55.54M | -144.67%-52.87M | -90.55%5.15M | 170.35%59.79M | 598.94%96.67M | 145.37%8.79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 81.19%-9.95M | 628.93%37.55M | -140.42%-24.17M | -30.06%67.61M | 531.80%55.54M | -144.67%-52.87M | -90.55%5.15M | 170.35%59.79M | 598.94%96.67M | 145.37%8.79M |
Basic earnings per share | 89.55%-0.07 | 209.09%0.34 | -120.16%-0.25 | -53.64%1.02 | 350.00%0.81 | -124.45%-0.67 | -91.54%0.11 | 161.08%1.24 | 578.26%2.2 | 138.97%0.18 |
Diluted earnings per share | 89.55%-0.07 | 200.00%0.33 | -120.16%-0.25 | -53.64%1.02 | 350.00%0.81 | -124.45%-0.67 | -91.54%0.11 | 161.08%1.24 | 578.26%2.2 | 138.97%0.18 |
Dividend per share | 0.00%0.12 | 0.00%0.12 | -29.41%0.12 | -15.87%0.53 | -29.41%0.12 | -29.41%0.12 | -29.41%0.12 | 41.67%0.17 | 0.63 | 0.17 |
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 |
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