(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 | -14.67%94.14M | 0.48%131.55M | -3.27%85.32M | -4.41%494.78M | -16.19%165.32M | 7.99%110.32M | -3.74%130.93M | 7.30%88.21M | 28.22%517.63M | 11.77%197.24M |
Operating revenue | -14.67%94.14M | 0.48%131.55M | -3.27%85.32M | -4.41%494.78M | -16.19%165.32M | 7.99%110.32M | -3.74%130.93M | 7.30%88.21M | 28.22%517.63M | 11.77%197.24M |
Cost of revenue | 30.32%54.82M | 2.21%48.91M | 2.89%34.78M | -3.42%192.62M | -13.09%68.9M | 12.23%42.07M | -3.01%47.86M | 1.36%33.8M | 37.73%199.45M | 22.44%79.28M |
Gross profit | -42.40%39.32M | -0.52%82.64M | -7.09%50.54M | -5.04%302.15M | -18.27%96.42M | 5.53%68.26M | -4.16%83.07M | 11.36%54.4M | 22.89%318.18M | 5.59%117.97M |
Operating expense | 8.76%70.99M | 11.65%80.4M | 11.11%56.9M | -2.15%281.04M | 1.55%92.56M | -3.97%65.27M | -5.29%72.01M | -1.68%51.21M | 51.13%287.22M | -3.47%91.15M |
Selling and administrative expenses | 7.20%61.12M | 11.47%70.81M | 8.49%48.41M | -3.71%249.43M | -0.57%84.27M | -4.16%57.02M | -8.16%63.52M | -2.24%44.62M | 62.39%259.05M | 2.67%84.75M |
Depreciation amortization depletion | -6.78%6.57M | 0.90%6.41M | 1.57%6.28M | 8.14%26.59M | 9.63%7.01M | 13.45%7.05M | 5.06%6.35M | 4.09%6.18M | 34.91%24.59M | 21.63%6.4M |
-Depreciation and amortization | -6.78%6.57M | 0.90%6.41M | 1.57%6.28M | 8.14%26.59M | 9.63%7.01M | 13.45%7.05M | 5.06%6.35M | 4.09%6.18M | 34.91%24.59M | 21.63%6.4M |
Other operating expenses | 174.73%3.29M | 49.30%3.18M | 445.93%2.21M | 39.87%5.01M | 63,600.00%1.27M | -46.95%1.2M | 160.00%2.13M | -19.00%405K | -70.86%3.58M | -99.97%2K |
Operating profit | -1,158.42%-31.67M | -79.76%2.24M | -298.62%-6.35M | -31.78%21.12M | -85.60%3.86M | 191.08%2.99M | 3.94%11.07M | 199.13%3.2M | -55.05%30.95M | 55.02%26.82M |
Net non-operating interest income expense | -33.15%-3.68M | -43.09%-3.56M | -35.87%-3.11M | -75.47%-11M | -42.29%-3.46M | -53.24%-2.77M | -101.29%-2.49M | -187.19%-2.29M | 38.13%-6.27M | 12.64%-2.43M |
Non-operating interest expense | 33.15%3.68M | 43.09%3.56M | 35.87%3.11M | ---- | ---- | 53.24%2.77M | 101.29%2.49M | 187.19%2.29M | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | 75.47%11M | ---- | ---- | ---- | ---- | -38.13%6.27M | ---- |
Other net income (expense) | -2,389.47%-83M | -100.36%-20K | -166.57%-221K | -672.08%-241.67M | -123,240.40%-244.21M | -3,804.44%-3.33M | 117.83%5.55M | 464.84%332K | -14,948.56%-31.3M | 0.50%-198K |
Special income (charges) | -1,836.95%-83.62M | ---- | ---- | -713.91%-248.97M | ---244.65M | ---4.32M | ---- | ---- | ---30.59M | --0 |
-Less:Restructuring and merger&acquisition | 1,836.95%83.62M | ---- | ---- | ---- | ---- | --4.32M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | 713.91%248.97M | ---- | ---- | ---- | ---- | --30.59M | --0 |
Other non- operating income (expenses) | -37.03%619K | -100.36%-20K | -166.57%-221K | 1,124.86%7.3M | 320.20%436K | 992.22%983K | 1,181.09%5.55M | 464.84%332K | -242.31%-712K | 0.50%-198K |
Income before tax | -3,707.92%-118.35M | -109.51%-1.34M | -878.05%-9.68M | -3,398.37%-231.56M | -1,108.08%-243.82M | 37.84%-3.11M | 165.10%14.12M | 130.25%1.24M | -111.31%-6.62M | 68.96%24.19M |
Income tax | -11.40%-6.9M | 3.30%2.69M | -1,127.33%-3.2M | -3,718.88%-36.23M | -804.42%-32.95M | -531.73%-6.19M | 243.38%2.61M | 135.42%311K | -50.57%1M | 145.95%4.68M |
Net income | -3,715.08%-111.45M | -135.06%-4.04M | -794.96%-6.48M | -2,463.41%-195.33M | -1,180.90%-210.86M | 176.69%3.08M | 157.94%11.51M | 128.84%933K | -113.49%-7.62M | 57.16%19.51M |
Net income continuous Operations | -3,715.08%-111.45M | -135.06%-4.04M | -794.96%-6.48M | -2,463.41%-195.33M | -1,180.90%-210.86M | 176.69%3.08M | 157.94%11.51M | 128.84%933K | -113.49%-7.62M | 57.16%19.51M |
Minority interest income | -3,879.81%-41.59M | -122.64%-926K | -34,344.44%-3.08M | -3,039.63%-83.99M | -1,164.70%-87.04M | 42.46%-1.05M | 152.21%4.09M | 100.75%9K | -134.12%-2.68M | 22.47%8.18M |
Net income attributable to the parent company | -1,792.44%-69.86M | -141.90%-3.11M | -468.18%-3.4M | -2,151.71%-111.35M | -1,192.59%-123.82M | 287.30%4.13M | 161.67%7.42M | 145.41%924K | -110.16%-4.95M | 97.51%11.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -1,792.44%-69.86M | -141.90%-3.11M | -468.18%-3.4M | -2,151.71%-111.35M | -1,192.59%-123.82M | 287.30%4.13M | 161.67%7.42M | 145.41%924K | -146.25%-4.95M | 135.17%11.33M |
Basic earnings per share | -1,800.00%-1.19 | -141.67%-0.05 | -700.00%-0.06 | -2,200.00%-1.84 | -1,233.33%-2.04 | 333.33%0.07 | 163.16%0.12 | 133.33%0.01 | -147.06%-0.08 | 5.88%0.18 |
Diluted earnings per share | -1,800.00%-1.19 | -141.67%-0.05 | -700.00%-0.06 | -2,200.00%-1.84 | -1,233.33%-2.04 | 333.33%0.07 | 163.16%0.12 | 133.33%0.01 | -147.06%-0.08 | 5.88%0.18 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- |
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