(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 | -0.79%330.53M | 2.01%342.29M | 1.89%338.93M | 5.58%1.35B | 1.49%345.27M | 2.26%333.17M | 2.62%335.55M | 12.36%332.64M | 6.64%1.28B | 10.21%340.19M |
Operating revenue | -0.79%330.53M | 2.01%342.29M | 1.89%338.93M | 5.58%1.35B | 1.49%345.27M | 2.26%333.17M | 2.62%335.55M | 12.36%332.64M | 6.64%1.28B | 10.21%340.19M |
Cost of revenue | -7.16%170.01M | -3.18%181.82M | 3.39%178.03M | 12.82%732.18M | -14.27%189.08M | 15.81%183.12M | 26.90%187.79M | 27.80%172.2M | 3.65%649M | -10.05%220.55M |
Gross profit | 6.97%160.52M | 8.60%160.47M | 0.29%160.9M | -1.91%614.45M | 30.56%156.19M | -10.52%150.05M | -17.45%147.76M | -0.54%160.44M | 9.93%626.42M | 88.44%119.64M |
Operating expense | 12.20%151.29M | 0.58%152.92M | 4.03%148.2M | 1.81%571.57M | -6.27%142.22M | -0.25%134.84M | 5.66%152.04M | 5.54%142.46M | 9.81%561.43M | 11.59%151.73M |
Selling and administrative expenses | 9.16%109.23M | 1.21%116.35M | -0.26%111.9M | -2.93%434.78M | 3.26%124.45M | -6.42%100.07M | -0.93%114.96M | 3.64%112.19M | 5.11%447.9M | 0.59%120.52M |
-Selling and marketing expense | 3.77%12.9M | 24.19%13.48M | 18.84%11.15M | 5.65%41.99M | -27.04%9.32M | 27.93%12.43M | 10.56%10.85M | 13.66%9.39M | -5.00%39.75M | 24.82%12.78M |
-General and administrative expense | 9.92%96.33M | -1.19%102.88M | -2.00%100.75M | -3.76%392.79M | 6.85%115.13M | -9.85%87.63M | -1.99%104.11M | 2.81%102.8M | 6.21%408.15M | -1.67%107.74M |
Depreciation amortization depletion | 23.74%38.97M | -1.38%36.57M | 19.91%36.3M | 20.48%136.78M | 21.54%37.93M | 11.49%31.5M | 33.07%37.08M | 13.26%30.27M | 33.35%113.53M | 93.13%31.21M |
-Depreciation and amortization | 23.74%38.97M | -1.38%36.57M | 19.91%36.3M | 20.48%136.78M | 21.54%37.93M | 11.49%31.5M | 33.07%37.08M | 13.26%30.27M | 33.35%113.53M | 93.13%31.21M |
Other operating expenses | -5.89%3.08M | ---- | ---- | ---- | ---- | --3.28M | ---- | ---- | ---- | ---- |
Operating profit | -39.33%9.23M | 276.46%7.55M | -29.35%12.7M | -34.01%42.88M | 143.52%13.97M | -53.21%15.21M | -112.19%-4.28M | -31.71%17.98M | 10.95%64.99M | 55.72%-32.1M |
Net non-operating interest income (expenses) | -6.43%-25.1M | 10.48%-24.81M | -24.82%-25.76M | -13.14%-100.36M | -29.29%-28.42M | 5.81%-23.58M | -27.99%-27.72M | -1.97%-20.64M | -13.90%-88.71M | -102.14%-21.99M |
Non-operating interest income | --274K | --310K | -22.73%17K | -83.09%23K | --0 | --0 | --0 | -62.71%22K | -78.38%136K | -73.88%35K |
Non-operating interest expense | 7.59%25.37M | -9.36%25.12M | 24.77%25.78M | 12.99%100.38M | 29.08%28.42M | -5.93%23.58M | 27.93%27.72M | 1.78%20.66M | 13.16%88.84M | 100.00%22.02M |
Other net income (expenses) | 114.81%4.09M | -98.63%101K | 423.00%1.57M | -6.56%-66.89M | 44.82%-46.17M | -2,678.13%-27.59M | -60.15%7.36M | -135.50%-487K | -46.36%-62.77M | -163.89%-83.67M |
Gain on sale of security | 220.35%4M | -72.75%1.44M | -904.62%-2.62M | -90.56%2.07M | -102.91%-202K | -2,362.59%-3.33M | -65.05%5.28M | 231.05%325K | 1,148.83%21.95M | 612.61%6.95M |
Special income (charges) | 97.24%-676K | -211.18%-501K | 270.99%4.26M | 11.34%-73.55M | 40.46%-50.08M | -10,351.28%-24.46M | -124.25%-161K | 51.65%1.15M | -104.22%-82.96M | -186.15%-84.11M |
-Less:Impairment of capital assets | ---- | --1.77M | ---3.93M | -18.81%67.08M | ---- | ---- | --0 | --0 | 466.90%82.62M | ---- |
-Less:Other special charges | ---- | ---245K | ---- | -907.32%-2.07M | --2.37M | -113,500.00%-1.13M | ---- | -329,900.00%-3.3M | -100.96%-205K | ---- |
-Less:Write off | -97.41%642K | ---- | ---- | ---- | ---- | --24.79M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 95.75%-34K | 738.51%1.03M | 115.47%333K | -1,458.58%-8.54M | -218.60%-5.43M | -243.35%-800K | -124.21%-161K | -384.66%-2.15M | 88.35%-548K | -300.47%-1.7M |
Other non-operating income (expenses) | 287.24%759K | -137.34%-836K | 96.38%-71K | 360.15%4.59M | 163.27%4.12M | -83.06%196K | -16.92%2.24M | -327.11%-1.96M | -925.58%-1.76M | -581.76%-6.5M |
Income before tax | 67.23%-11.78M | 30.34%-17.16M | -264.90%-11.49M | -43.80%-124.37M | 55.99%-60.63M | -520.56%-35.95M | -177.23%-24.64M | -142.20%-3.15M | -39.05%-86.49M | -19.71%-137.75M |
Income tax | 2.22%32.57M | -25.17%31.39M | -1.58%40.09M | -35.92%114.59M | -99.87%49K | -36.24%31.86M | -14.66%41.95M | -1.73%40.73M | 17.30%178.82M | 105.53%38.64M |
Earnings from equity interest net of tax | ||||||||||
Net income | 54.41%-42.73M | 33.11%-49.83M | 9.67%-51.01M | 22.97%-290.34M | 75.02%-65.65M | -73.07%-93.73M | -242.30%-74.49M | -47.58%-56.47M | -75.61%-376.93M | -96.28%-262.75M |
Net income continuous operations | 34.60%-44.35M | 27.08%-48.55M | -17.54%-51.58M | 9.93%-238.96M | 65.60%-60.68M | -63.71%-67.81M | -285.82%-66.59M | -29.09%-43.88M | -23.61%-265.31M | -31.76%-176.39M |
Net income discontinuous operations | 106.25%1.62M | 83.84%-1.28M | 104.50%567K | 53.97%-51.38M | 94.24%-4.97M | -103.53%-25.92M | -75.53%-7.9M | -194.62%-12.59M | ---111.62M | ---86.37M |
Noncontrolling interests | -47.03%-2.03M | 70.92%-945K | -29.10%-2.7M | -33.76%-9.14M | -0.04%-2.42M | 50.05%-1.38M | -2,659.06%-3.25M | -17.69%-2.09M | 21.48%-6.83M | 36.62%-2.42M |
Net income attributable to the company | 55.93%-40.7M | 31.38%-48.89M | 11.16%-48.31M | 24.02%-281.2M | 75.71%-63.23M | -79.70%-92.35M | -225.47%-71.24M | -49.03%-54.38M | -79.71%-370.1M | -100.18%-260.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 55.93%-40.7M | 31.38%-48.89M | 11.16%-48.31M | 24.02%-281.2M | 75.71%-63.23M | -79.70%-92.35M | -225.47%-71.24M | -49.03%-54.38M | -79.71%-370.1M | -100.18%-260.33M |
Diluted earnings per share | 46.15%-0.07 | 40.00%-0.06 | 12.50%-0.07 | 25.00%-0.39 | 75.00%-0.09 | -62.50%-0.13 | -233.33%-0.1 | -60.00%-0.08 | -79.31%-0.52 | -800.00%-0.36 |
Basic earnings per share | 46.15%-0.07 | 40.00%-0.06 | 12.50%-0.07 | 25.00%-0.39 | 75.00%-0.09 | -62.50%-0.13 | -233.33%-0.1 | -60.00%-0.08 | -79.31%-0.52 | -800.00%-0.36 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data