(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 | 2.98%663.09M | -2.94%689.83M | -1.09%602.48M | -18.03%2.49B | -7.94%527.39M | -13.47%643.91M | -18.37%710.75M | -28.45%609.12M | 19.47%3.04B | -10.72%572.88M |
Operating revenue | 2.98%663.09M | -2.94%689.83M | -1.09%602.48M | -18.03%2.49B | -7.94%527.39M | -13.47%643.91M | -18.37%710.75M | -28.45%609.12M | 19.47%3.04B | -10.72%572.88M |
Cost of revenue | 3.51%560.14M | -1.33%581.73M | -1.73%502.06M | -20.60%2.09B | -8.97%446.82M | -17.09%541.13M | -23.23%589.58M | -28.91%510.91M | 22.18%2.63B | -11.22%490.88M |
Gross profit | 0.17%102.95M | -10.79%108.1M | 2.25%100.42M | -1.49%402.72M | -1.75%80.56M | 12.35%102.78M | 17.97%121.17M | -25.94%98.21M | 4.55%408.8M | -7.59%82M |
Operating expense | 8.76%73.52M | 3.70%75.14M | 2.65%72.35M | 0.82%274.74M | -3.46%64.19M | -1.04%67.6M | 8.19%72.46M | -0.34%70.48M | 24.36%272.5M | -0.75%66.5M |
Selling and administrative expenses | 9.36%55.51M | 4.29%57.54M | 2.71%54.82M | 0.49%206.63M | -3.56%47.34M | -1.30%50.76M | 9.01%55.17M | -2.09%53.37M | 25.33%205.63M | -4.79%49.08M |
-Selling and marketing expense | ---- | ---- | ---- | 10.10%12.35M | ---- | ---- | ---- | ---- | 59.62%11.22M | ---- |
-General and administrative expense | ---- | ---- | ---- | -0.06%194.28M | ---- | ---- | ---- | ---- | 23.80%194.41M | ---- |
Depreciation amortization depletion | 6.95%18.01M | 1.80%17.61M | 2.44%17.53M | 1.83%68.1M | -3.20%16.86M | -0.23%16.84M | 5.65%17.29M | 5.52%17.11M | 21.46%66.88M | 12.73%17.42M |
-Depreciation and amortization | 6.95%18.01M | 1.80%17.61M | 2.44%17.53M | 1.83%68.1M | -3.20%16.86M | -0.23%16.84M | 5.65%17.29M | 5.52%17.11M | 21.46%66.88M | 12.73%17.42M |
Operating profit | -16.34%29.43M | -32.33%32.96M | 1.23%28.07M | -6.10%127.98M | 5.59%16.37M | 51.81%35.18M | 36.30%48.71M | -55.19%27.73M | -20.70%136.29M | -28.68%15.5M |
Net non-operating interest income (expenses) | -16.31%-11.78M | -19.79%-12.58M | -2.65%-10.84M | -7.90%-40.54M | 4.29%-9.35M | -3.03%-10.13M | -9.65%-10.5M | -25.81%-10.56M | -38.46%-37.57M | -16.13%-9.77M |
Non-operating interest income | --563K | 157.24%373K | 89.39%375K | -52.71%271K | ---- | ---- | 935.71%145K | 83.33%198K | 175.48%573K | 5,380.00%264K |
Non-operating interest expense | 17.48%11.27M | 28.57%12.34M | 5.72%10.6M | 7.69%37.94M | -2.63%9.06M | 3.34%9.59M | 8.26%9.6M | 29.03%10.03M | 40.68%35.23M | 21.18%9.31M |
Total other finance cost | 100.19%1.08M | -41.43%615K | -16.09%610K | -1.47%2.87M | -22.97%560K | -27.04%537K | 44.43%1.05M | 0.00%727K | 26.61%2.92M | -0.14%727K |
Other net income (expenses) | -1.16M | -371K | -817K | |||||||
Special income (charges) | ---1.16M | ---371K | ---817K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Restructuring and mergern&acquisition | --1.16M | --371K | --817K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Income before tax | -34.18%16.49M | -47.64%20.01M | -4.40%16.42M | -11.42%87.44M | 22.43%7.02M | 87.77%25.05M | 46.07%38.2M | -67.90%17.17M | -28.71%98.72M | -56.70%5.73M |
Income tax | -50.63%1.92M | -66.46%3.02M | -9.65%2.04M | -41.66%11.65M | -350.43%-3.51M | 127.56%3.89M | 66.70%9.01M | -80.29%2.26M | -37.48%19.98M | -14.16%1.4M |
Earnings from equity interest net of tax | ||||||||||
Net income | -31.15%14.57M | -41.83%16.98M | -3.60%14.37M | -3.75%75.79M | 142.90%10.53M | 81.93%21.16M | 40.69%29.19M | -64.52%14.91M | -26.07%78.74M | -62.68%4.33M |
Net income continuous operations | -31.15%14.57M | -41.83%16.98M | -3.60%14.37M | -3.75%75.79M | 142.90%10.53M | 81.93%21.16M | 40.69%29.19M | -64.52%14.91M | -26.07%78.74M | -62.68%4.33M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -31.15%14.57M | -41.83%16.98M | -3.60%14.37M | -3.75%75.79M | 142.90%10.53M | 81.93%21.16M | 40.69%29.19M | -64.52%14.91M | -26.07%78.74M | -62.68%4.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -31.15%14.57M | -41.83%16.98M | -3.60%14.37M | -3.75%75.79M | 142.90%10.53M | 81.93%21.16M | 40.69%29.19M | -64.52%14.91M | -26.07%78.74M | -62.68%4.33M |
Diluted earnings per share | -29.17%0.17 | -44.12%0.19 | -5.88%0.16 | -4.40%0.87 | 140.00%0.12 | 84.62%0.24 | 41.67%0.34 | -64.58%0.17 | -28.35%0.91 | -58.33%0.05 |
Basic earnings per share | -29.17%0.17 | -44.12%0.19 | -5.88%0.16 | -4.40%0.87 | 140.00%0.12 | 84.62%0.24 | 41.67%0.34 | -64.58%0.17 | -28.35%0.91 | -58.33%0.05 |
Dividend per share | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 12.00%0.56 | 0.00%0.14 |
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