(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 | 13.55%934.8M | -2.02%920.36M | -11.82%915.71M | -13.63%3.72B | -6.46%922.42M | -18.65%823.27M | -17.40%939.37M | -11.69%1.04B | -2.34%4.31B | -21.28%986.12M |
Operating revenue | 13.55%934.8M | -2.02%920.36M | -11.82%915.71M | -13.63%3.72B | -6.46%922.42M | -18.65%823.27M | -17.40%939.37M | -11.69%1.04B | -2.34%4.31B | -21.28%986.12M |
Cost of revenue | 8.80%794.3M | 2.78%744.56M | -12.46%736.32M | -10.97%3.07B | -8.13%772.47M | -15.25%730.05M | -14.95%724.39M | -5.71%841.16M | 3.19%3.45B | -8.50%840.83M |
Gross profit | 50.72%140.51M | -18.23%175.79M | -9.05%179.39M | -24.24%655.4M | 3.21%149.95M | -38.12%93.23M | -24.69%214.98M | -30.47%197.25M | -19.53%865.09M | -56.46%145.29M |
Operating expense | 1.01%99.28M | 5.44%100.65M | -2.82%95.21M | 5.21%391.83M | 15.92%100.12M | -1.73%98.29M | 1.92%95.46M | 6.05%97.97M | 2.57%372.42M | -0.78%86.36M |
Depreciation amortization depletion | 1.01%99.28M | 5.44%100.65M | -2.82%95.21M | 5.21%391.83M | 15.92%100.12M | -1.73%98.29M | 1.92%95.46M | 6.05%97.97M | 2.57%372.42M | -0.78%86.36M |
-Depreciation and amortization | 1.01%99.28M | 5.44%100.65M | -2.82%95.21M | 5.21%391.83M | 15.92%100.12M | -1.73%98.29M | 1.92%95.46M | 6.05%97.97M | 2.57%372.42M | -0.78%86.36M |
Operating profit | 914.82%41.23M | -37.13%75.14M | -15.21%84.18M | -46.50%263.57M | -15.42%49.84M | -109.99%-5.06M | -37.69%119.52M | -48.11%99.28M | -30.80%492.67M | -76.11%58.93M |
Net non-operating interest income (expenses) | 159.47%14.41M | -70.96%-24.44M | -21.04%-24.23M | 26.54%-77.43M | -38.93%-18.88M | -6.90%-24.23M | 59.96%-14.3M | 40.13%-20.02M | 26.48%-105.4M | 64.63%-13.59M |
Non-operating interest income | 1,883.80%42.24M | -79.67%3.24M | -67.68%3.45M | 57.56%39.94M | -37.67%11.21M | -78.65%2.13M | --15.95M | 2,812.30%10.66M | 2,346.72%25.35M | 512.13%17.98M |
Non-operating interest expense | 5.55%27.82M | -8.46%27.68M | -9.79%27.68M | -10.24%117.37M | -4.69%30.09M | -19.24%26.36M | -15.31%30.24M | -9.25%30.68M | -9.46%130.75M | -7.32%31.57M |
Other net income (expenses) | -64.26%19.79M | 275.59%17.8M | -51.76%12.14M | -48.96%99.47M | -29.89%14.18M | -58.61%55.38M | -76.08%4.74M | 19.64%25.17M | 99.38%194.88M | -41.59%20.23M |
Special income (charges) | --5.67M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --117.95M | --1.63M |
-Less:Impairment of capital assets | --124.79M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---130.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---117.95M | ---1.63M |
Income before tax | 189.16%75.44M | -37.71%68.5M | -30.97%72.09M | -50.94%285.61M | -31.16%45.13M | -83.87%26.09M | -37.49%109.96M | -41.63%104.43M | -12.63%582.15M | -73.01%65.56M |
Income tax | 160.07%10.53M | -74.74%4.83M | -60.08%5.72M | -98.76%1.49M | -300.71%-14.44M | -151.94%-17.53M | -47.83%19.13M | -66.08%14.33M | 8.54%119.86M | -67.23%7.19M |
Earnings from equity interest net of tax | ||||||||||
Net income | 48.79%64.9M | -29.91%63.67M | -26.34%66.37M | -38.54%284.12M | 2.06%59.57M | -65.93%43.62M | -34.77%90.84M | -34.07%90.1M | -16.84%462.29M | -73.58%58.37M |
Net income continuous operations | 48.79%64.9M | -29.91%63.67M | -26.34%66.37M | -38.54%284.12M | 2.06%59.57M | -65.93%43.62M | -34.77%90.84M | -34.07%90.1M | -16.84%462.29M | -73.58%58.37M |
Noncontrolling interests | 74.10%33.83M | -16.69%28.45M | -54.65%13.75M | 1.41%109.98M | 50.45%26.08M | -66.96%19.43M | 141.03%34.15M | 67.19%30.33M | 47.46%108.46M | -14.79%17.34M |
Net income attributable to the company | 28.46%31.07M | -37.87%35.22M | -11.97%52.62M | -50.78%174.14M | -18.38%33.49M | -65.04%24.19M | -54.68%56.69M | -49.57%59.77M | -26.65%353.83M | -79.54%41.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 28.46%31.07M | -37.87%35.22M | -11.97%52.62M | -50.78%174.14M | -18.38%33.49M | -65.04%24.19M | -54.68%56.69M | -49.57%59.77M | -26.65%353.83M | -79.54%41.03M |
Diluted earnings per share | 27.78%0.46 | -38.10%0.52 | -10.34%0.78 | -48.08%2.57 | -15.25%0.5 | -63.64%0.36 | -51.72%0.84 | -45.63%0.87 | -21.92%4.95 | -77.82%0.59 |
Basic earnings per share | -2.78%0.35 | -28.77%0.52 | -11.49%0.77 | -47.12%2.57 | -15.25%0.5 | -58.62%0.36 | -48.23%0.73 | -45.63%0.87 | -20.72%4.86 | -76.49%0.59 |
Dividend per share | 0.00%0.185 | 0.00%0.185 | 5.71%0.185 | 17.74%0.73 | 5.71%0.185 | 5.71%0.185 | 27.59%0.185 | 40.00%0.175 | 90.77%0.62 | 40.00%0.175 |
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 | -- |
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