(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 | 9.18%345.95M | 11.47%348.27M | 8.79%324.95M | 0.47%1.25B | 8.45%317.63M | 3.31%316.85M | -2.01%312.43M | -7.05%298.71M | 4.49%1.24B | -8.37%292.87M |
Operating revenue | 9.18%345.95M | 11.47%348.27M | 8.79%324.95M | 0.47%1.25B | 8.45%317.63M | 3.31%316.85M | -2.01%312.43M | -7.05%298.71M | 4.49%1.24B | -8.37%292.87M |
Cost of revenue | 2.66%239.98M | 2.95%248.42M | 2.85%230.29M | -4.50%917.87M | -4.75%218.91M | 3.00%233.76M | -4.34%241.31M | -11.20%223.89M | 12.21%961.15M | -3.13%229.82M |
Gross profit | 27.54%105.97M | 40.39%99.86M | 26.54%94.67M | 17.63%327.75M | 56.58%98.72M | 4.19%83.09M | 6.79%71.13M | 8.06%74.81M | -15.56%278.64M | -23.45%63.05M |
Operating expense | 19.97%98.97M | 14.13%98.66M | 0.10%85.96M | -1.23%340.42M | -4.43%85.62M | 2.10%82.49M | -12.09%86.44M | 13.06%85.87M | 19.08%344.66M | 7.02%89.58M |
Selling and administrative expenses | 26.65%63.44M | -2.67%52.92M | -4.20%52.07M | -3.98%210.11M | -15.86%51.3M | 5.70%50.09M | -17.79%54.38M | 22.59%54.35M | 27.48%218.83M | 12.49%60.96M |
-General and administrative expense | 26.65%63.44M | -2.67%52.92M | -4.20%52.07M | -3.98%210.11M | -15.86%51.3M | 5.70%50.09M | -17.79%54.38M | 22.59%54.35M | 27.48%218.83M | 12.49%60.96M |
Depreciation amortization depletion | 9.66%35.53M | 42.63%45.73M | 7.53%33.89M | 3.56%130.3M | 19.91%34.32M | -3.02%32.4M | -0.36%32.07M | -0.31%31.52M | 6.84%125.83M | -3.03%28.62M |
-Depreciation and amortization | 9.66%35.53M | 42.63%45.73M | 7.53%33.89M | 3.56%130.3M | 19.91%34.32M | -3.02%32.4M | -0.36%32.07M | -0.31%31.52M | 6.84%125.83M | -3.03%28.62M |
Operating profit | 1,065.72%7.01M | 107.83%1.2M | 178.76%8.71M | 80.82%-12.66M | 149.39%13.11M | 157.46%601K | 51.73%-15.31M | -64.51%-11.06M | -262.86%-66.02M | -1,880.15%-26.53M |
Net non-operating interest income expense | -48.91%-18.85M | 21.39%-12.66M | ||||||||
Non-operating interest income | ---- | ---- | ---- | 50.29%6.29M | ---- | ---- | ---- | ---- | 405.93%4.18M | ---- |
Non-operating interest expense | ---- | ---- | ---- | 53.34%23.88M | ---- | ---- | ---- | ---- | -0.57%15.58M | ---- |
Total other finance cost | ---- | ---- | ---- | -1.03%1.26M | ---- | ---- | ---- | ---- | 0.08%1.27M | ---- |
Other net income (expense) | -113.74%-4.28M | -1,525.48%-81.53M | 16.02%-6.66M | -76,419.70%-201.48M | -2,003.28%-189.47M | 62.57%-2M | -409.25%-5.02M | -32.98%-7.94M | 106.48%264K | -7.20%9.96M |
Special income (charges) | --0 | ---76.75M | ---- | ---191.82M | ---191.82M | --0 | --0 | ---- | --0 | ---- |
-Less:Impairment of capital assets | --0 | --96.27M | ---- | --191.82M | --191.82M | --0 | --0 | ---- | --0 | ---- |
-Gain on sale of business | --0 | --19.52M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -113.74%-4.28M | 4.55%-4.79M | 16.02%-6.66M | -3,761.36%-9.67M | -76.43%2.35M | 62.57%-2M | -409.25%-5.02M | -32.98%-7.94M | 106.48%264K | -7.20%9.96M |
Income before tax | 294.93%2.73M | -295.19%-80.34M | 110.76%2.04M | -197.12%-233M | -567.68%-195.22M | 78.10%-1.4M | 32.47%-20.33M | -49.68%-18.99M | -485.14%-78.42M | -335.28%-29.24M |
Income tax | 132.46%2.86M | -255.98%-652K | -93.67%1.51M | 80.95%12.78M | -130.06%-2.59M | -488.55%-8.82M | 107.17%418K | 1,076.68%23.77M | -7.90%7.06M | 711.44%8.6M |
Earnings from equity interest net of tax | 35.56%-1.53M | 120.20%482K | ---- | ---- | ---- | ---2.37M | ---2.39M | ---- | ---- | ---- |
Net income | -132.85%-1.66M | -242.39%-79.2M | 101.26%539K | -187.52%-245.77M | -388.72%-184.94M | 158.36%5.06M | 4.68%-23.13M | -190.73%-42.76M | -773.39%-85.48M | -612.64%-37.84M |
Net income continuous Operations | -132.85%-1.66M | -242.39%-79.2M | 101.26%539K | -187.52%-245.77M | -388.72%-184.94M | 158.36%5.06M | 4.68%-23.13M | -190.73%-42.76M | -773.39%-85.48M | -612.64%-37.84M |
Minority interest income | 0 | 0 | -28.77%-1.97M | -55.25%-7.05M | -32.19%-1.77M | -48.22%-2.04M | -74.57%-1.72M | -80.57%-1.53M | -654.32%-4.54M | -564.68%-1.34M |
Net income attributable to the parent company | -123.42%-1.66M | -269.82%-79.2M | 106.10%2.51M | -194.94%-238.72M | -401.77%-183.17M | 197.27%7.09M | 8.03%-21.42M | -197.48%-41.23M | -708.75%-80.94M | -614.52%-36.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -123.42%-1.66M | -269.82%-79.2M | 106.10%2.51M | -194.94%-238.72M | -401.77%-183.17M | 197.27%7.09M | 8.03%-21.42M | -197.48%-41.23M | -708.75%-80.94M | -614.52%-36.51M |
Basic earnings per share | -123.08%-0.03 | -269.23%-1.44 | 106.58%0.05 | -197.96%-4.38 | -407.58%-3.35 | 200.00%0.13 | 7.14%-0.39 | -204.00%-0.76 | -712.50%-1.47 | -633.33%-0.66 |
Diluted earnings per share | -123.08%-0.03 | -269.23%-1.44 | 106.58%0.05 | -175.47%-4.38 | -294.12%-3.35 | 200.00%0.13 | 7.14%-0.39 | -204.00%-0.76 | -762.50%-1.59 | -844.44%-0.85 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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