(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 | 19.92%624.8M | 13.92%588.4M | 11.27%551.7M | -4.62%2.1B | 10.35%568.5M | 1.58%521M | -7.02%516.5M | -20.03%495.8M | -20.36%2.2B | -26.10%515.2M |
Operating revenue | 20.84%572.8M | 14.40%538.7M | 11.59%503.5M | -4.68%1.92B | 10.87%522.4M | 1.50%474M | -7.03%470.9M | -20.56%451.2M | -21.16%2.01B | -26.59%471.2M |
Cost of revenue | 20.48%194.7M | 12.78%179.1M | 17.18%178M | -3.06%640.7M | -1.64%168.4M | 4.26%161.6M | 2.25%158.8M | -15.33%151.9M | -11.28%660.9M | -1.04%171.2M |
Gross profit | 19.67%430.1M | 14.43%409.3M | 8.67%373.7M | -5.29%1.46B | 16.31%400.1M | 0.42%359.4M | -10.62%357.7M | -21.95%343.9M | -23.71%1.54B | -34.38%344M |
Operating expense | 11.65%265.4M | 2.17%245M | 4.52%254.5M | -3.90%977.4M | 6.66%256.4M | 0.21%237.7M | -6.44%239.8M | -14.02%243.5M | -5.76%1.02B | -16.85%240.4M |
Selling and administrative expenses | 10.09%219.4M | 3.67%203.3M | 9.40%199M | -2.19%787.1M | 13.10%209.8M | 5.45%199.3M | -5.68%196.1M | -18.17%181.9M | -6.17%804.7M | -21.46%185.5M |
-Selling and marketing expense | 13.06%142M | 10.09%136.4M | 7.95%130.4M | -6.26%492.5M | 5.07%122.2M | 1.05%125.6M | -8.63%123.9M | -19.03%120.8M | -10.31%525.4M | -26.67%116.3M |
-General and administrative expense | 5.02%77.4M | -7.34%66.9M | 12.27%68.6M | 5.48%294.6M | 26.59%87.6M | 13.91%73.7M | -0.14%72.2M | -16.42%61.1M | 2.76%279.3M | -10.82%69.2M |
Depreciation amortization depletion | -5.17%5.5M | -13.11%5.3M | -16.39%5.1M | -27.76%22.9M | -33.78%4.9M | -18.31%5.8M | -20.78%6.1M | -35.79%6.1M | -22.11%31.7M | -27.45%7.4M |
-Depreciation and amortization | -5.17%5.5M | -13.11%5.3M | -16.39%5.1M | -27.76%22.9M | -33.78%4.9M | -18.31%5.8M | -20.78%6.1M | -35.79%6.1M | -22.11%31.7M | -27.45%7.4M |
Other operating expenses | 24.23%40.5M | -3.19%36.4M | -9.19%50.4M | -7.36%167.4M | -12.21%41.7M | -20.68%32.6M | -7.62%37.6M | 7.98%55.5M | -0.17%180.7M | 11.24%47.5M |
Operating profit | 35.33%164.7M | 39.36%164.3M | 18.73%119.2M | -7.97%483.7M | 38.71%143.7M | 0.83%121.7M | -18.07%117.9M | -36.21%100.4M | -44.25%525.6M | -55.93%103.6M |
Net non-operating interest income expense | -40.63%-4.5M | 0.00%-3.2M | 0.00%-3.1M | -0.79%-12.7M | -3.23%-3.2M | -3.23%-3.2M | 0.00%-3.2M | 3.13%-3.1M | 1.56%-12.6M | 3.13%-3.1M |
Non-operating interest expense | 40.63%4.5M | 0.00%3.2M | 0.00%3.1M | 0.79%12.7M | 3.23%3.2M | 3.23%3.2M | 0.00%3.2M | -3.13%3.1M | -1.56%12.6M | -3.13%3.1M |
Other net income (expense) | -245.08%-66.6M | 0.72%14M | 131.17%57.1M | 140.70%56M | 367.88%36.7M | -177.51%-19.3M | 112.78%13.9M | 161.75%24.7M | -22.53%-137.6M | 82.16%-13.7M |
Gain on sale of security | 805.88%36M | -60.28%8.5M | 63.70%23.9M | 148.97%56.9M | 59.51%26M | -147.22%-5.1M | 119.53%21.4M | 143.32%14.6M | -5,181.82%-116.2M | 298.78%16.3M |
Earnings from equity interest | -25.00%-1M | 85.52%-2.1M | -146.67%-1.4M | -565.52%-13.5M | -220.00%-1.2M | -500.00%-800K | -7,350.00%-14.5M | 100.00%3M | -3.33%2.9M | 11.11%1M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 70.63%-35.8M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -70.63%35.8M | ---- |
Other non- operating income (expenses) | -658.21%-101.6M | 8.57%7.6M | 387.32%34.6M | 9.57%12.6M | 147.92%11.9M | -196.40%-13.4M | 1,066.67%7M | 191.03%7.1M | 30.68%11.5M | -40.00%4.8M |
Income before tax | -5.65%93.6M | 36.16%175.1M | 41.97%173.2M | 40.38%527M | 104.15%177.2M | -30.39%99.2M | 303.13%128.6M | 6.83%122M | -54.09%375.4M | -44.04%86.8M |
Income tax | 230.30%43.6M | 47.52%41.6M | 25.38%32.6M | -0.59%100.3M | 487.50%32.9M | -52.69%13.2M | -23.16%28.2M | -15.31%26M | -50.85%100.9M | -81.08%5.6M |
Net income | -41.86%50M | 32.97%133.5M | 46.46%140.6M | 55.45%426.7M | 77.71%144.3M | -24.96%86M | 2,191.67%100.4M | 14.97%96M | -55.18%274.5M | -35.30%81.2M |
Net income continuous Operations | -41.86%50M | 32.97%133.5M | 46.46%140.6M | 55.45%426.7M | 77.71%144.3M | -24.96%86M | 2,191.67%100.4M | 14.97%96M | -55.18%274.5M | -35.30%81.2M |
Minority interest income | 402.67%22.7M | -64.15%3.8M | 22.09%10.5M | 135.44%34.7M | 41.98%23M | -207.14%-7.5M | 110.50%10.6M | 142.79%8.6M | -1,188.16%-97.9M | 331.43%16.2M |
Net income attributable to the parent company | -70.80%27.3M | 44.43%129.7M | 48.86%130.1M | 5.26%392M | 86.62%121.3M | -13.10%93.5M | -6.65%89.8M | -15.64%87.4M | -39.94%372.4M | -50.94%65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -75.00%700K | 18.52%3.2M | 25.00%3M | -20.00%2.8M | 2.7M | -7.69%2.4M | ||||
Net income attributable to common stockholders | -70.67%26.6M | 45.24%126.5M | 49.53%127.1M | 5.26%392M | 74.46%129.1M | -12.87%90.7M | -9.46%87.1M | -15.84%85M | -39.94%372.4M | -49.49%74M |
Basic earnings per share | -69.64%0.17 | 50.00%0.81 | 52.83%0.81 | 6.28%2.37 | 87.28%0.7358 | -13.85%0.56 | -6.90%0.54 | -14.52%0.53 | -37.88%2.23 | -49.53%0.3929 |
Diluted earnings per share | -69.64%0.17 | 50.00%0.81 | 52.83%0.81 | 6.28%2.37 | 88.66%0.7358 | -13.85%0.56 | -5.26%0.54 | -13.11%0.53 | -37.54%2.23 | -49.90%0.39 |
Dividend per share | 0.00%0.39 | 0.00%0.39 | 0.00%0.39 | 0.65%1.56 | 0.00%0.39 | 0.00%0.39 | 0.00%0.39 | 2.63%0.39 | 3.33%1.55 | 2.63%0.39 |
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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