(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 | -0.27%1.72B | -4.96%1.81B | -8.26%1.36B | -10.63%6.23B | -13.35%1.11B | -6.79%1.73B | -12.35%1.9B | -10.56%1.49B | 0.77%6.97B | -7.06%1.28B |
Operating revenue | -0.27%1.72B | -4.96%1.81B | -8.26%1.36B | -10.63%6.23B | -13.35%1.11B | -6.79%1.73B | -12.35%1.9B | -10.56%1.49B | 0.77%6.97B | -7.06%1.28B |
Cost of revenue | 1.65%1.23B | -5.32%1.26B | -8.05%961.62M | -7.58%4.35B | -13.82%765.89M | -4.40%1.21B | -8.42%1.33B | -5.11%1.05B | 5.55%4.7B | -0.48%888.7M |
Gross profit | -4.70%498.52M | -4.10%547.66M | -8.76%402.4M | -16.96%1.88B | -12.30%343.44M | -11.89%523.09M | -20.33%571.1M | -21.27%441.02M | -7.90%2.26B | -19.19%391.6M |
Operating expense | 0.44%434.79M | 0.37%439.71M | 2.73%390.76M | -4.72%1.61B | -6.34%356.27M | -1.01%432.91M | -4.50%438.09M | -7.42%380.36M | 2.88%1.69B | -4.20%380.38M |
Selling and administrative expenses | -0.26%414.21M | -0.29%419.68M | 1.57%371.47M | -4.23%1.54B | -6.74%337.09M | -0.91%415.29M | -4.59%420.89M | -5.08%365.73M | 2.12%1.61B | -4.87%361.44M |
Depreciation amortization depletion | 16.82%20.58M | 16.42%20.03M | 31.79%19.29M | -14.52%68.64M | 1.30%19.18M | -3.23%17.62M | -2.39%17.21M | -42.68%14.64M | 20.91%80.3M | 10.60%18.94M |
-Depreciation and amortization | 16.82%20.58M | 16.42%20.03M | 31.79%19.29M | -14.52%68.64M | 1.30%19.18M | -3.23%17.62M | -2.39%17.21M | -42.68%14.64M | 20.91%80.3M | 10.60%18.94M |
Operating profit | -29.33%63.73M | -18.84%107.95M | -80.82%11.63M | -52.87%271.02M | -214.30%-12.83M | -42.33%90.18M | -48.45%133.01M | -59.39%60.66M | -29.56%575M | -87.18%11.22M |
Net non-operating interest income expense | -5.80%-58.25M | -18.01%-63.95M | -23.21%-63.98M | -85.39%-218.35M | -31.34%-57.17M | -83.47%-55.06M | -128.96%-54.19M | -152.46%-51.92M | -93.01%-117.78M | -174.26%-43.53M |
Non-operating interest expense | 5.80%58.25M | 18.01%63.95M | 23.21%63.98M | 85.39%218.35M | 31.34%57.17M | 83.47%55.06M | 128.96%54.19M | 152.46%51.92M | 93.01%117.78M | 174.26%43.53M |
Other net income (expense) | 195.45%524K | -2,356.31%-12.65M | -110.96%-7.51M | 53.96%-3.27M | 183.60%1.35M | 46.39%-549K | 87.17%-515K | -690.67%-3.56M | 66.30%-7.11M | 54.48%-1.62M |
Special income (charges) | 130.45%686K | -3,685.84%-12.57M | -260.16%-7.41M | 39.01%-3.94M | 148.21%699K | -166.00%-2.25M | 91.58%-332K | -806.61%-2.06M | 64.36%-6.47M | 65.57%-1.45M |
-Less:Impairment of capital assets | 11.28%1.94M | 861.01%4.58M | -17.29%5.83M | 119.07%9.27M | --0 | 96.96%1.75M | -81.78%477K | --7.05M | 38.99%4.23M | -55.89%726K |
-Less:Other special charges | -800.00%-2.63M | --40K | ---- | -106.38%-103K | -197.15%-478K | --375K | ---- | ---- | -89.71%1.61M | -84.38%492K |
-Gain on sale of property,plant,equipment | 103.82%5K | -5,579.31%-7.95M | -131.78%-1.59M | 939.55%5.22M | 195.26%221K | -427.50%-131K | 138.06%145K | 10,277.55%4.99M | -207.99%-622K | -139.79%-232K |
Other non- operating income (expenses) | -109.51%-162K | 55.74%-81K | 93.73%-94K | 205.49%673K | 492.77%652K | 1,062.71%1.7M | -154.17%-183K | -572.65%-1.5M | 78.26%-638K | -125.08%-166K |
Income before tax | -82.62%6.01M | -59.97%31.35M | -1,256.26%-59.85M | -89.02%49.4M | -102.36%-68.65M | -72.42%34.57M | -66.01%78.3M | -95.97%5.18M | -38.69%450.12M | -149.79%-33.93M |
Income tax | -155.69%-2.05M | -41.57%7.94M | -3,412.09%-9.04M | -101.21%-1.2M | -180.48%-18.73M | -83.57%3.68M | -58.05%13.58M | -98.70%273K | 7.56%99.08M | 162.56%23.28M |
Net income | -73.92%8.06M | -63.82%23.41M | -1,136.22%-50.81M | -85.59%50.6M | 12.73%-49.92M | -69.99%30.89M | -67.31%64.72M | -95.43%4.9M | -45.33%351.03M | -196.52%-57.2M |
Net income continuous Operations | -73.92%8.06M | -63.82%23.41M | -1,136.22%-50.81M | -85.59%50.6M | 12.73%-49.92M | -69.99%30.89M | -67.31%64.72M | -95.43%4.9M | -45.33%351.03M | -196.52%-57.2M |
Minority interest income | -82.89%2.56M | -62.12%13.64M | -1,743.54%-28.5M | -90.86%19.56M | -38.15%-33.13M | -75.85%14.93M | -68.31%36.02M | -97.23%1.73M | -41.12%214.08M | -174.90%-23.98M |
Net income attributable to the parent company | -65.53%5.5M | -65.96%9.77M | -803.91%-22.31M | -77.33%31.04M | 49.46%-16.79M | -61.19%15.96M | -65.96%28.7M | -92.92%3.17M | -50.82%136.95M | -221.92%-33.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -65.53%5.5M | -65.96%9.77M | -803.91%-22.31M | -77.33%31.04M | 49.46%-16.79M | -61.19%15.96M | -65.96%28.7M | -92.92%3.17M | -50.82%136.95M | -221.92%-33.22M |
Basic earnings per share | -66.67%0.12 | -66.15%0.22 | -814.29%-0.5 | -78.33%0.7 | 53.16%-0.37 | -63.27%0.36 | -67.82%0.65 | -93.20%0.07 | -47.82%3.23 | -229.51%-0.79 |
Diluted earnings per share | -71.88%0.09 | -65.63%0.22 | -1,120.00%-0.51 | -82.92%0.55 | 37.97%-0.49 | -67.01%0.32 | -68.16%0.64 | -95.10%0.05 | -46.95%3.22 | -246.30%-0.79 |
Dividend per share | 0.00%0.125 | -80.00%0.125 | -80.00%0.125 | -40.00%1.5 | -80.00%0.125 | -80.00%0.125 | 0.00%0.625 | 0.00%0.625 | 86.57%2.5 | 25.00%0.625 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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