(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 | 3.50%609.1M | 3.88%576.2M | 4.46%564.5M | 4.02%2.31B | 5.95%630.4M | 5.79%588.5M | 3.24%554.7M | 0.82%540.4M | 2.72%2.22B | -0.55%595M |
Operating revenue | 3.50%609.1M | 3.88%576.2M | 4.46%564.5M | 4.02%2.31B | 5.95%630.4M | 5.79%588.5M | 3.24%554.7M | 0.82%540.4M | 2.72%2.22B | -0.55%595M |
Cost of revenue | 3.64%219.5M | 3.72%220.1M | 7.84%224.1M | 15.19%831M | 5.90%199.2M | 21.03%211.8M | 16.85%212.2M | 17.60%207.8M | 8.60%721.4M | 6.45%188.1M |
Gross profit | 3.42%389.6M | 3.97%356.1M | 2.35%340.4M | -1.34%1.48B | 5.97%431.2M | -1.21%376.7M | -3.71%342.5M | -7.43%332.6M | 0.13%1.5B | -3.49%406.9M |
Operating expense | -1.05%319.6M | -1.77%315.7M | -0.03%320.4M | -0.25%1.33B | 6.48%364.6M | -1.88%323M | -0.68%321.4M | -5.07%320.5M | 0.17%1.33B | -3.90%342.4M |
Selling and administrative expenses | -0.85%174.8M | -1.13%174.4M | 0.74%176.4M | -0.39%742.7M | 9.25%214.9M | -4.24%176.3M | -0.11%176.4M | -6.96%175.1M | 4.32%745.6M | -1.21%196.7M |
Depreciation amortization depletion | -1.30%144.8M | -2.55%141.3M | -0.96%144M | -0.07%586.8M | 2.75%149.7M | 1.10%146.7M | -1.36%145M | -2.68%145.4M | -4.66%587.2M | -7.32%145.7M |
-Depreciation and amortization | -1.30%144.8M | -2.55%141.3M | -0.96%144M | -0.07%586.8M | 2.75%149.7M | 1.10%146.7M | -1.36%145M | -2.68%145.4M | -4.66%587.2M | -7.32%145.7M |
Operating profit | 30.35%70M | 91.47%40.4M | 65.29%20M | -9.92%153.5M | 3.26%66.6M | 3.07%53.7M | -34.27%21.1M | -44.24%12.1M | -0.18%170.4M | -1.23%64.5M |
Net non-operating interest income expense | -7.05%-59.2M | -5.09%-57.8M | -55.29%-83.7M | -13.14%-216.1M | 3.71%-51.9M | -13.79%-55.3M | -32.21%-55M | -14.93%-53.9M | 7.15%-191M | 11.64%-53.9M |
Non-operating interest income | 23.53%2.1M | 9.09%1.2M | 14.29%1.6M | 163.64%5.8M | 45.45%1.6M | 240.00%1.7M | 266.67%1.1M | 366.67%1.4M | 214.29%2.2M | 450.00%1.1M |
Non-operating interest expense | 7.54%61.3M | 5.17%59M | 54.25%85.3M | 14.86%221.9M | -2.73%53.5M | 16.09%57M | 33.89%56.1M | 17.16%55.3M | -6.40%193.2M | -10.13%55M |
Other net income (expense) | -77.55%-8.7M | 38.71%-1.9M | 8.33%-3.3M | -180.30%-18.5M | -130.00%-6.9M | -322.73%-4.9M | -135.23%-3.1M | 75.34%-3.6M | 35.29%-6.6M | 86.36%-3M |
Special income (charges) | -387.50%-7.8M | 28.26%-3.3M | 19.05%-3.4M | 64.13%-13.2M | 54.84%-2.8M | 75.76%-1.6M | -91.67%-4.6M | 80.56%-4.2M | 32.60%-36.8M | 81.71%-6.2M |
-Less:Restructuring and merger&acquisition | 387.50%7.8M | -28.26%3.3M | -19.05%3.4M | -35.61%13.2M | -54.84%2.8M | -75.76%1.6M | 91.67%4.6M | -20.75%4.2M | -18.33%20.5M | 40.91%6.2M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -44.75%16.3M | --0 |
Other non- operating income (expenses) | 72.73%-900K | -6.67%1.4M | -83.33%100K | -117.55%-5.3M | -228.13%-4.1M | -137.50%-3.3M | -86.61%1.5M | -91.43%600K | -31.98%30.2M | -73.11%3.2M |
Income before tax | 132.31%2.1M | 47.84%-19.3M | -47.58%-67M | -198.16%-81.1M | 2.63%7.8M | -214.04%-6.5M | -5,185.71%-37M | -14.07%-45.4M | 39.82%-27.2M | 142.94%7.6M |
Income tax | 83.93%-1.8M | 83.43%-2.9M | -274.58%-44.2M | -18.75%-34.2M | 141.45%6.3M | -166.67%-11.2M | -17,400.00%-17.5M | -26.88%-11.8M | -223.08%-28.8M | -117.14%-15.2M |
Earnings from equity interest net of tax | -50.00%300K | 0.00%700K | 12.50%900K | 28.00%3.2M | 57.14%1.1M | 20.00%600K | 16.67%700K | 14.29%800K | -7.41%2.5M | 0.00%700K |
Net income | -20.75%4.2M | 16.49%-15.7M | 33.23%-21.9M | -1,165.85%-43.7M | -88.94%2.6M | -49.04%5.3M | -18.8M | -10.07%-32.8M | 106.22%4.1M | 335.00%23.5M |
Net income continuous Operations | -20.75%4.2M | 16.49%-15.7M | 33.23%-21.9M | -1,165.85%-43.7M | -88.94%2.6M | -49.04%5.3M | ---18.8M | -10.07%-32.8M | 106.22%4.1M | 335.00%23.5M |
Minority interest income | 11.11%1M | 16.67%700K | 44.44%1.3M | -48.44%3.3M | 28.57%900K | -62.50%900K | -66.67%600K | -40.00%900K | 10.34%6.4M | -56.25%700K |
Net income attributable to the parent company | -27.27%3.2M | 15.46%-16.4M | 31.16%-23.2M | -1,943.48%-47M | -92.54%1.7M | -45.00%4.4M | -977.78%-19.4M | -7.67%-33.7M | 96.79%-2.3M | 296.55%22.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -27.27%3.2M | 15.46%-16.4M | 31.16%-23.2M | -1,943.48%-47M | -92.54%1.7M | -45.00%4.4M | -977.78%-19.4M | -7.67%-33.7M | 96.79%-2.3M | 296.55%22.8M |
Basic earnings per share | 0.00%0.01 | 0.00%-0.04 | 37.50%-0.05 | -1,000.00%-0.11 | -92.11%0.0039 | -50.00%0.01 | -853.74%-0.04 | -14.29%-0.08 | 94.12%-0.01 | 266.67%0.05 |
Diluted earnings per share | 0.00%0.01 | 0.00%-0.04 | 37.50%-0.05 | -1,000.00%-0.11 | -92.17%0.0039 | -50.00%0.01 | -853.74%-0.04 | -14.29%-0.08 | 94.12%-0.01 | 266.67%0.05 |
Dividend per share | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 100.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.05 | 0.05 | 0.1 | 0.05 |
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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