(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 | 50.44%428.39M | -0.78%269.43M | 3.09%241.32M | 14.28%1.09B | 14.85%297.79M | 16.16%284.75M | 20.90%271.56M | 4.90%234.09M | -12.02%952.2M | -31.98%259.28M |
Operating revenue | 50.44%428.39M | -0.78%269.43M | 3.09%241.32M | 14.28%1.09B | 14.85%297.79M | 16.16%284.75M | 20.90%271.56M | 4.90%234.09M | -12.02%952.2M | -31.98%259.28M |
Cost of revenue | 25.99%327.01M | 0.81%242.81M | 4.70%229.96M | 12.91%979.21M | 14.06%259.18M | 9.19%259.55M | 16.00%240.85M | 12.82%219.63M | 1.82%867.23M | -19.39%227.24M |
Gross profit | 302.26%101.38M | -13.30%26.63M | -21.43%11.36M | 28.26%108.98M | 20.49%38.61M | 238.78%25.2M | 80.73%30.71M | -49.25%14.46M | -63.15%84.97M | -67.73%32.04M |
Operating expense | 4.48%17.33M | -49.00%15.31M | 29.54%16.62M | -2.48%73.17M | -28.45%13.78M | -18.92%16.59M | 49.40%30.01M | -16.85%12.83M | -10.81%75.02M | -5.20%19.26M |
Operation and maintenance expenses | --0 | --0 | --0 | -84.89%1.43M | --0 | --0 | -93.15%324K | 171.99%1.11M | -37.98%9.47M | 1,786.49%1.4M |
Selling and administrative expenses | -5.25%12.84M | 3.31%12.47M | 40.43%13.91M | -1.05%45.17M | -23.67%9.65M | 26.65%13.55M | 12.03%12.07M | -14.17%9.91M | -11.10%45.65M | -21.24%12.64M |
-General and administrative expense | -5.25%12.84M | 3.31%12.47M | 40.43%13.91M | -1.05%45.17M | -23.67%9.65M | 26.65%13.55M | 12.03%12.07M | -14.17%9.91M | -11.10%45.65M | -21.24%12.64M |
Depreciation amortization depletion | 39.03%602K | -18.34%187K | 521.62%230K | 3.88%1.07M | 92.27%373K | 74.60%433K | -23.67%229K | -87.20%37K | -16.91%1.03M | --194K |
-Depreciation and amortization | 39.03%602K | -18.34%187K | 521.62%230K | 3.88%1.07M | 92.27%373K | 74.60%433K | -23.67%229K | -87.20%37K | -16.91%1.03M | --194K |
Provision for doubtful accounts | --133K | --0 | ---- | 2,994.62%13.8M | -2.48%471K | --0 | 5,363.78%13.37M | ---- | --446K | --483K |
Other operating expenses | 44.21%3.76M | -34.06%2.65M | 39.30%2.47M | -36.55%11.69M | -27.67%3.29M | -57.64%2.61M | -11.40%4.02M | -44.29%1.78M | 13.35%18.42M | 53.98%4.55M |
Operating profit | 875.50%84.05M | 1,512.96%11.32M | -421.28%-5.25M | 260.12%35.82M | 94.23%24.83M | 166.19%8.62M | 122.69%702K | -87.49%1.64M | -93.21%9.95M | -83.81%12.78M |
Net non-operating interest income (expenses) | -45.46%-17.78M | -65.97%-18.29M | -58.95%-15.47M | -39.64%-48.51M | -58.66%-15.54M | -34.98%-12.22M | -51.33%-11.02M | -13.02%-9.73M | 10.31%-34.74M | -6.06%-9.8M |
Non-operating interest income | -35.92%1.95M | -28.52%2.37M | -33.36%1.97M | 108.32%11.69M | -10.02%2.37M | 142.28%3.04M | 263.71%3.32M | 265.76%2.96M | 99.25%5.61M | 136.02%2.63M |
Non-operating interest expense | 29.23%19.73M | 44.11%20.66M | 37.43%17.44M | 49.19%60.2M | 44.11%17.91M | 48.06%15.26M | 74.97%14.34M | 34.72%12.69M | -2.89%40.35M | 20.08%12.43M |
Other net income (expenses) | -1,186.53%-29.51M | 2,957.84%454.24M | -184.91%-13.48M | 137.31%27.46M | 88.31%-939K | 61.43%-2.29M | 138.24%14.86M | 177.16%15.88M | -117.23%-73.61M | -143.66%-8.03M |
Gain on sale of security | -1,887.68%-21.61M | -201.44%-17.7M | -128.62%-13.2M | 154.00%32.11M | -75.79%1.82M | 107.62%1.21M | 154.90%17.45M | 338.21%46.1M | -120.92%-59.47M | --7.53M |
Special income (charges) | --0 | --475.73M | ---- | 448.78%25.37M | 45.89%-4.75M | --0 | --0 | ---- | -104.42%-7.27M | ---8.78M |
-Less:Restructuring and mergern&acquisition | --0 | ---470.35M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---5.38M | ---- | 187.72%4.35M | --0 | ---- | ---- | ---- | ---4.96M | ---- |
-Gain on sale of business | --0 | --0 | ---- | 528.88%30.05M | ---4.42M | --0 | --0 | ---- | -107.32%-7.01M | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 93.72%-328K | ---- | ---- | ---- | ---- | 57.90%-5.23M | ---13.73M |
Other non-operating income (expenses) | -125.26%-7.9M | -538.50%-9.64M | 95.01%-710K | -1,716.93%-12.56M | 174.80%2.39M | -169.65%-3.51M | 43.63%-1.51M | -1,959.27%-14.24M | 96.91%-691K | 99.27%-3.2M |
Income before tax | 723.28%36.76M | 9,754.11%447.28M | -539.62%-34.21M | 115.01%14.77M | 265.43%8.35M | 78.95%-5.9M | 109.22%4.54M | 148.27%7.78M | -118.39%-98.41M | -105.72%-5.05M |
Income tax | 548.82%36.46M | 19,990.88%163.5M | 188.84%8.55M | -285.25%-14.12M | 116.11%4.45M | -486.99%-8.12M | -102.79%-822K | -362.97%-9.62M | 138.38%7.62M | -33.14%-27.63M |
Earnings from equity interest net of tax | ||||||||||
Net income | -86.38%303K | 5,193.32%283.78M | -345.68%-42.76M | 127.24%28.88M | -82.75%3.9M | 107.39%2.23M | 106.81%5.36M | 187.99%17.4M | -119.11%-106.03M | -79.26%22.59M |
Net income continuous operations | -86.38%303K | 5,193.32%283.78M | -345.68%-42.76M | 127.24%28.88M | -82.75%3.9M | 107.39%2.23M | 106.81%5.36M | 187.99%17.4M | -119.11%-106.03M | -79.26%22.59M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -86.38%303K | 5,193.32%283.78M | -345.68%-42.76M | 127.24%28.88M | -82.75%3.9M | 107.39%2.23M | 106.81%5.36M | 187.99%17.4M | -119.11%-106.03M | -79.26%22.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -86.38%303K | 5,193.32%283.78M | -345.68%-42.76M | 127.24%28.88M | -82.75%3.9M | 107.39%2.23M | 106.81%5.36M | 187.99%17.4M | -119.11%-106.03M | -79.26%22.59M |
Diluted earnings per share | -92.93%0.0007 | 3,500.00%0.72 | -316.67%-0.13 | 125.71%0.09 | -85.71%0.01 | 110.00%0.01 | 107.69%0.02 | 185.71%0.06 | -117.95%-0.35 | -80.56%0.07 |
Basic earnings per share | -93.03%0.0007 | 2,950.00%0.61 | -360.00%-0.13 | 125.71%0.09 | -85.71%0.01 | 110.00%0.01 | 107.69%0.02 | 171.43%0.05 | -120.71%-0.35 | -77.42%0.07 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- |
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