(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 | 5.79%1.01B | 0.99%929.09M | -1.50%799.04M | -4.12%3.75B | -5.25%1.07B | -3.63%952.99M | -3.56%920.01M | -3.82%811.24M | 9.95%3.91B | 6.01%1.13B |
Operating revenue | 5.79%1.01B | 0.99%929.09M | -1.50%799.04M | -4.12%3.75B | -5.25%1.07B | -3.63%952.99M | -3.56%920.01M | -3.82%811.24M | 9.95%3.91B | 6.01%1.13B |
Cost of revenue | 7.83%409.75M | 7.60%382.05M | -0.95%341.36M | 0.94%1.49B | 0.45%414.56M | 2.23%380M | -2.82%355.06M | 4.26%344.62M | 11.75%1.48B | 7.04%412.7M |
Gross profit | 4.43%598.39M | -3.17%547.04M | -1.92%457.68M | -7.20%2.26B | -8.55%652.23M | -7.16%572.99M | -4.02%564.95M | -9.03%466.62M | 8.88%2.43B | 5.43%713.19M |
Operating expense | 3.54%521.26M | 6.96%536.49M | -4.04%490.88M | 1.08%2.09B | 5.38%569.25M | -2.93%503.46M | -0.78%501.58M | 2.46%511.53M | 2.10%2.06B | -0.91%540.19M |
Selling and administrative expenses | 6.40%418.83M | 9.61%431.61M | -4.38%385.14M | 3.97%1.66B | 8.45%465.97M | -1.57%393.63M | 3.88%393.77M | 4.80%402.8M | 4.84%1.59B | 3.71%429.65M |
-General and administrative expense | ---- | ---- | -4.38%385.14M | ---- | ---- | ---- | ---- | --402.8M | ---- | ---- |
Depreciation amortization depletion | -4.81%101.33M | -3.43%104.36M | -3.09%105.16M | -3.86%428.48M | -5.44%105.46M | -2.61%106.45M | -2.46%108.07M | -4.86%108.51M | -5.06%445.66M | -11.50%111.52M |
-Depreciation and amortization | -4.81%101.33M | -3.43%104.36M | -3.09%105.16M | -3.86%428.48M | -5.44%105.46M | -2.61%106.45M | -2.46%108.07M | -4.86%108.51M | -5.06%445.66M | -11.50%111.52M |
Other operating expenses | -67.67%1.09M | 297.70%516K | 158.82%572K | -95.36%1.16M | -120.57%-2.18M | -64.26%3.38M | -101.67%-261K | -74.60%221K | -22.65%25M | -120.44%-987K |
Operating profit | 10.93%77.13M | -83.34%10.56M | 26.08%-33.2M | -53.58%170.98M | -52.04%82.98M | -29.45%69.54M | -23.75%63.38M | -428.59%-44.92M | 73.27%368.35M | 31.74%173M |
Net non-operating interest income expense | 3.81%-95.72M | 3.16%-95.58M | -0.06%-95.52M | -14.08%-389.78M | -3.27%-96.12M | -13.22%-99.51M | -21.10%-98.69M | -20.50%-95.46M | -2.79%-341.67M | -16.49%-93.07M |
Non-operating interest expense | -3.81%95.72M | -3.16%95.58M | 0.06%95.52M | ---- | ---- | 13.22%99.51M | 21.10%98.69M | 20.50%95.46M | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | 14.08%389.78M | ---- | ---- | ---- | ---- | 2.79%341.67M | ---- |
Other net income (expense) | -116.24%-1.91M | 2.45%-920.93M | 1,628.12%89.95M | -231.62%-943.88M | -154.60%-5.71M | 103.82%11.74M | -6,252.39%-944.02M | -73.22%-5.89M | -842.31%-284.63M | 225.84%10.47M |
Gain on sale of security | 98.60%-103K | 93.18%-412K | 1,514.20%91.99M | -2,591.87%-28.13M | -51.85%-8.21M | -112.95%-7.38M | -162.96%-6.04M | -268.56%-6.51M | -102.39%-1.05M | -229.44%-5.4M |
Earnings from equity interest | 26.38%-2.59M | -38.64%-61K | -212.50%-45K | -31,990.91%-3.53M | -106.70%-12K | -2,562.12%-3.51M | -51.72%-44K | 237.93%40K | 99.03%-11K | 878.26%179K |
Special income (charges) | -101.76%-412K | 1.86%-920.22M | -322.42%-1.51M | -224.08%-911.56M | -86.30%2.05M | 107.72%23.38M | -11,882.71%-937.67M | 150.82%678K | -305.68%-281.28M | 224.17%14.96M |
-Less:Impairment of capital assets | -27.72%412K | -4.20%920.22M | -61.79%1.51M | 209.83%965.09M | --0 | -99.82%570K | 391,969.39%960.57M | 195.88%3.95M | 439.52%311.49M | -98.08%160K |
-Less:Other special charges | ---- | ---- | ---- | -87.74%-56.72M | 65.28%-5.25M | -247.46%-23.95M | -179.19%-22.9M | ---4.63M | -360.47%-30.21M | -508.18%-15.12M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---3.2M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 261.92%1.2M | 15.07%-231K | -401.01%-496K | 71.46%-655K | -37.89%454K | -27.02%-738K | 87.49%-272K | 63.33%-99K | 32.02%-2.3M | 273.63%731K |
Income before tax | -12.40%-20.49M | -2.72%-1.01B | 73.49%-38.77M | -350.74%-1.16B | -120.85%-18.85M | 93.85%-18.23M | -5,873.04%-979.34M | -112.13%-146.26M | -71.97%-257.95M | 109.70%90.4M |
Income tax | 324.98%20.84M | 75.14%-23.96M | -127.15%-20.66M | -1,421.00%-62.34M | -437.22%-32.83M | -169.05%-9.26M | -5,507.24%-96.36M | 476.59%76.11M | -43.76%4.72M | 114.14%9.73M |
Net income | -360.75%-41.33M | -11.21%-981.99M | 91.86%-18.11M | -318.91%-1.1B | -82.67%13.98M | 97.10%-8.97M | -5,915.98%-882.98M | -356.23%-222.36M | -65.84%-262.67M | -27.95%80.66M |
Net income continuous Operations | -360.75%-41.33M | -11.21%-981.99M | 91.86%-18.11M | -318.91%-1.1B | -82.67%13.98M | 97.10%-8.97M | -5,915.98%-882.98M | -356.23%-222.36M | -65.84%-262.67M | -27.95%80.66M |
Minority interest income | -171.43%-60K | -122.24%-331K | 488.35%400K | 16.46%2.32M | 8.95%852K | -85.69%84K | 90.52%1.49M | 34.39%-103K | 146.05%1.99M | 141.36%782K |
Net income attributable to the parent company | -355.82%-41.27M | -10.99%-981.66M | 91.67%-18.51M | -316.63%-1.1B | -83.57%13.12M | 97.08%-9.05M | -6,241.73%-884.47M | -357.49%-222.26M | -66.25%-264.66M | -28.44%79.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -355.82%-41.27M | -10.99%-981.66M | 91.67%-18.51M | -316.63%-1.1B | -83.57%13.12M | 97.08%-9.05M | -6,241.73%-884.47M | -357.49%-222.26M | -66.25%-264.66M | -28.44%79.88M |
Basic earnings per share | -350.00%-0.27 | -9.61%-6.5 | 92.00%-0.12 | -312.85%-7.39 | -83.86%0.09 | 97.13%-0.06 | -6,030.00%-5.93 | -354.55%-1.5 | -64.22%-1.79 | -28.95%0.5576 |
Diluted earnings per share | -350.00%-0.27 | -9.61%-6.5 | 92.00%-0.12 | -312.85%-7.39 | -83.86%0.09 | 97.13%-0.06 | -6,030.00%-5.93 | -354.55%-1.5 | -64.22%-1.79 | -28.95%0.5576 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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