(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 | 0.43%1.63B | -0.12%1.7B | 2.02%1.71B | 13.17%6.67B | 4.53%1.66B | 5.26%1.62B | 14.97%1.71B | 31.35%1.68B | 94.55%5.89B | 47.58%1.59B |
Operating revenue | -3.12%776M | 0.58%867M | 1.95%890M | 10.80%3.36B | 3.80%820M | 3.09%801M | 8.98%862M | 30.10%873M | 120.93%3.03B | 45.22%790M |
Cost of revenue | 1.87%1.31B | -1.25%1.34B | 4.46%1.41B | 16.23%5.35B | 8.63%1.36B | 7.89%1.29B | 20.05%1.36B | 30.96%1.35B | 76.83%4.6B | 38.80%1.25B |
Gross profit | -5.06%319M | 4.34%361M | -7.76%309M | 2.25%1.32B | -10.71%300M | -3.72%336M | -1.42%346M | 32.94%335M | 203.06%1.29B | 93.10%336M |
Operating expense | 1.46%208M | -13.73%201M | 3.53%264M | 13.84%995M | 10.14%304M | 6.77%205M | 33.14%233M | 10.87%255M | 25.21%874M | 27.19%276M |
Selling and administrative expenses | 3.28%126M | -12.69%117M | 9.55%172M | 32.54%615M | 20.71%204M | 12.96%122M | 76.32%134M | 41.44%157M | 26.78%464M | 45.69%169M |
-General and administrative expense | 3.28%126M | -12.69%117M | 9.55%172M | ---- | ---- | --122M | --134M | --157M | ---- | ---- |
Depreciation amortization depletion | -19.00%81M | -15.15%84M | -6.12%92M | -6.81%397M | -5.66%100M | 4.17%100M | -5.71%99M | -17.65%98M | 37.42%426M | 16.48%106M |
-Depreciation and amortization | -19.00%81M | -15.15%84M | -6.12%92M | -6.81%397M | -5.66%100M | 4.17%100M | -5.71%99M | -17.65%98M | 37.42%426M | 16.48%106M |
Provision for doubtful accounts | 105.88%1M | ---- | ---- | -6.25%-17M | --0 | -41.67%-17M | ---- | ---- | -172.73%-16M | -90.00%1M |
Operating profit | -15.27%111M | 41.59%160M | -43.75%45M | -22.22%322M | -106.67%-4M | -16.56%131M | -35.80%113M | 263.64%80M | 251.65%414M | 239.53%60M |
Net non-operating interest income expense | 35.29%-11M | 0.00%-16M | 300.00%8M | 33.02%-71M | -15.79%-22M | 29.17%-17M | 44.83%-16M | 105.88%2M | 21.48%-106M | 42.42%-19M |
Non-operating interest income | 62.50%39M | 60.00%24M | 31.43%46M | 68.18%74M | 20.00%18M | 71.43%24M | 66.67%15M | 483.33%35M | 57.14%44M | 114.29%15M |
Non-operating interest expense | 21.95%50M | 29.03%40M | 15.15%38M | -3.33%145M | 17.65%40M | 7.89%41M | -18.42%31M | -17.50%33M | -7.98%150M | -15.00%34M |
Other net income (expense) | 4,007.69%508M | 16,000.00%318M | 2,021.74%488M | 7.27%59M | 94.44%35M | 81.43%-13M | -101.21%-2M | 138.98%23M | -87.83%55M | 169.23%18M |
Gain on sale of security | 4,315.38%548M | 34,000.00%339M | 867.44%416M | -18.18%99M | 32.50%53M | 72.34%-13M | -100.58%-1M | 204.88%43M | -74.63%121M | 1,233.33%40M |
Earnings from equity interest | -285.71%-13M | -2,900.00%-30M | 3,850.00%75M | -120.00%-1M | -145.45%-5M | 250.00%7M | -200.00%-1M | 77.78%-2M | -82.14%5M | -45.00%11M |
Special income (charges) | -180.00%-28M | 133.33%3M | -33.33%-12M | 50.65%-38M | 77.14%-8M | 67.74%-10M | 10.00%-9M | ---9M | -83.33%-77M | -12.90%-35M |
-Less:Restructuring and merger&acquisition | -110.00%-1M | -66.67%3M | -90.91%1M | -35.56%29M | -116.67%-3M | -61.54%10M | 1,000.00%9M | 1,000.00%11M | -8.16%45M | -33.33%18M |
-Less:Impairment of capital assets | 483.33%35M | --0 | 750.00%17M | -21.05%30M | -10.53%17M | -33.33%6M | -28.57%5M | -33.33%2M | 375.00%38M | 216.67%19M |
-Less:Other special charges | 0.00%-6M | -20.00%-6M | -50.00%-6M | -250.00%-21M | -200.00%-6M | -50.00%-6M | -225.00%-5M | 0.00%-4M | 60.00%-6M | 0.00%-2M |
Other non- operating income (expenses) | -66.67%1M | -33.33%6M | 200.00%9M | -116.67%-1M | -350.00%-5M | -50.00%3M | 200.00%9M | 0.00%-9M | 154.55%6M | 111.11%2M |
Income before tax | 501.98%608M | 386.32%462M | 415.24%541M | -14.60%310M | -84.75%9M | 60.32%101M | -69.55%95M | 247.89%105M | 725.00%363M | 157.84%59M |
Income tax | 315.15%137M | 281.48%103M | -59.57%19M | 197.83%90M | 92.77%-17M | -5.71%33M | -74.53%27M | 2,250.00%47M | -134.59%-92M | -221.92%-235M |
Net income | 592.65%471M | 427.94%359M | 800.00%522M | -51.65%220M | -91.16%26M | 142.86%68M | -66.99%68M | 179.45%58M | 304.95%455M | 1,113.79%294M |
Net income continuous Operations | 592.65%471M | 427.94%359M | 800.00%522M | -51.65%220M | -91.16%26M | 142.86%68M | -66.99%68M | 179.45%58M | 304.95%455M | 1,113.79%294M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 592.65%471M | 427.94%359M | 800.00%522M | -51.65%220M | -91.16%26M | 142.86%68M | -66.99%68M | 179.45%58M | 304.95%455M | 1,113.79%294M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 592.65%471M | 427.94%359M | 800.00%522M | -51.65%220M | -91.16%26M | 142.86%68M | -66.99%68M | 179.45%58M | 304.95%455M | 1,113.79%294M |
Basic earnings per share | 630.77%4.75 | 454.69%3.55 | 823.64%5.08 | -49.64%2.1 | -90.51%0.26 | 160.00%0.65 | -65.96%0.64 | 182.09%0.55 | 295.77%4.17 | 1,153.85%2.74 |
Diluted earnings per share | 634.92%4.63 | 449.21%3.46 | 830.19%4.93 | -49.88%2.05 | -90.71%0.25 | 152.00%0.63 | -65.95%0.63 | 179.10%0.53 | 292.02%4.09 | 1,134.62%2.69 |
Dividend per share | 0.00%0.15 | 0.00%0.15 | 0.15 | 0.45 | 0.15 | 0.15 | 0.15 | 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 |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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