(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 | 10.32%567.54M | -23.75%428.01M | 19.20%690.32M | 1.90%2.41B | 38.80%758.36M | -29.71%514.46M | -4.02%561.35M | 14.65%579.13M | 79.03%2.37B | -15.77%546.37M |
Operating revenue | 3.60%505.72M | -38.69%343.64M | 13.48%656.16M | 0.05%2.34B | 30.22%710.23M | -32.72%488.16M | -2.08%560.46M | 17.40%578.21M | 101.08%2.34B | -14.25%545.39M |
Cost of revenue | 38.30%365.61M | -0.46%269.66M | 36.09%306.06M | -7.63%1.09B | 85.52%329.52M | -39.39%264.35M | -13.04%270.91M | -11.61%224.9M | 59.21%1.18B | -44.81%177.62M |
Gross profit | -19.26%201.93M | -45.48%158.35M | 8.48%384.26M | 11.37%1.32B | 16.30%428.84M | -15.43%250.11M | 6.26%290.44M | 41.30%354.23M | 104.28%1.19B | 12.83%368.75M |
Operating expense | 20.43%117.75M | 10.29%107.99M | 40.15%121.25M | 3.63%392.43M | 3.69%110.22M | -5.43%97.78M | 12.98%97.92M | 5.08%86.51M | 26.97%378.69M | 1.02%106.3M |
Selling and administrative expenses | 67.77%82.39M | 26.48%70.58M | 35.71%70.75M | -13.11%205.1M | -31.45%48.06M | -27.36%49.11M | 10.92%55.8M | 8.53%52.14M | 18.10%236.05M | -6.44%70.1M |
Depreciation amortization depletion | -27.34%35.36M | -11.16%37.41M | 46.88%50.49M | 31.33%187.32M | 71.72%62.16M | 35.98%48.67M | 15.84%42.12M | 0.25%34.38M | 44.99%142.64M | 19.49%36.2M |
-Depreciation and amortization | -27.34%35.36M | -11.16%37.41M | 46.88%50.49M | 31.33%187.32M | 71.72%62.16M | 35.98%48.67M | 15.84%42.12M | 0.25%34.38M | 44.99%142.64M | 19.49%36.2M |
Operating profit | -44.74%84.18M | -73.84%50.36M | -1.76%263.02M | 14.99%931.19M | 21.40%318.62M | -20.81%152.33M | 3.13%192.52M | 59.02%267.72M | 185.61%809.84M | 18.44%262.45M |
Net non-operating interest income expense | -9.70%-71.11M | -24.85%-80.4M | -7.91%-77.34M | -17.30%-277.84M | 4.43%-76.95M | -1.94%-64.82M | -34.61%-64.4M | -59.57%-71.67M | -53.48%-236.86M | -72.91%-80.52M |
Non-operating interest expense | -0.76%59.59M | 10.58%67.72M | 1.19%68.89M | 14.84%259.27M | -10.15%69.9M | -1.57%60.05M | 37.56%61.25M | 60.41%68.08M | 54.91%225.76M | 76.75%77.8M |
Total other finance cost | 141.13%11.52M | 302.41%12.68M | 135.33%8.45M | 67.32%18.57M | 158.96%7.05M | 84.94%4.78M | -5.06%3.15M | 45.13%3.59M | 29.23%11.1M | 6.58%2.72M |
Other net income (expense) | 5,604.76%1.2M | -831.42%-53.39M | -591.91%-107.38M | 102.16%11.04M | 116.98%19.24M | 100.03%21K | 101.81%7.3M | -122.80%-15.52M | -2,027.08%-511.63M | -532.90%-113.32M |
Earnings from equity interest | --0 | --0 | --0 | 102.11%9.97M | 97.65%-2.77M | 101.54%489K | 100.61%2.27M | -80.13%9.98M | -3,369.54%-472.22M | -1,283.36%-117.79M |
Special income (charges) | -69.33%-4.64M | -288.16%-6.03M | -17,767.41%-88.27M | 113.12%11.47M | 235.97%16.26M | 86.71%-2.74M | 97.07%-1.55M | 74.01%-494K | -57.16%-87.45M | 8.58%-11.96M |
-Less:Restructuring and merger&acquisition | 15.15%3.15M | 13.26%1.76M | 177.53%1.37M | -68.13%6.95M | -77.05%2.16M | -51.26%2.74M | -68.06%1.55M | -74.01%494K | -51.21%21.8M | 346.56%9.41M |
-Less:Impairment of capital assets | --1.48M | --4.27M | ---- | -78.37%10.96M | 329.73%10.96M | --0 | --0 | ---- | --50.66M | --2.55M |
-Less:Other special charges | ---- | ---- | --9.75M | ---- | ---- | ---- | ---- | ---- | 36.65%15M | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | ---77.14M | --29.38M | --29.38M | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | 156.98%5.84M | -819.23%-47.35M | 23.57%-19.11M | -121.66%-10.41M | -65.05%5.74M | 122.23%2.27M | -70.21%6.58M | -226.77%-25.01M | 180.14%48.04M | 345.04%16.43M |
Income before tax | -83.70%14.27M | -161.60%-83.43M | -56.63%78.29M | 983.00%664.39M | 280.25%260.91M | 32.22%87.53M | 151.11%135.42M | -5.73%180.53M | -41.67%61.35M | -56.33%68.62M |
Income tax | -88.28%2.95M | -77.58%3.44M | -25.33%21.62M | 193.58%115.51M | 1,538.33%46.04M | 152.67%25.19M | 117.71%15.32M | 158.29%28.96M | -1,090.60%-123.44M | -47.99%2.81M |
Net income | -81.85%11.31M | -172.32%-86.86M | -62.61%56.67M | 197.03%548.88M | 226.53%214.87M | 10.86%62.34M | 167.31%120.1M | -37.16%151.57M | 99.31%184.79M | -56.63%65.81M |
Net income continuous Operations | -81.85%11.31M | -172.32%-86.86M | -62.61%56.67M | 197.03%548.88M | 226.53%214.87M | 10.86%62.34M | 167.31%120.1M | -37.16%151.57M | 99.31%184.79M | -56.63%65.81M |
Minority interest income | 80.30%2.01M | 134.04%1.99M | 90.37%2.59M | 110.25%994K | -239.15%-2.34M | 119.89%1.12M | 109.83%852K | -53.30%1.36M | -120.65%-9.69M | 93.76%1.68M |
Net income attributable to the parent company | -84.81%9.3M | -174.51%-88.85M | -64.00%54.08M | 181.72%547.88M | 238.71%217.21M | -1.01%61.22M | 170.24%119.25M | -36.96%150.21M | 100.28%194.48M | -57.49%64.13M |
Preferred stock dividends | 1.16M | 1.19M | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -86.71%8.14M | -175.51%-90.04M | -64.00%54.08M | 181.72%547.88M | 238.71%217.21M | -1.01%61.22M | 170.24%119.25M | -36.96%150.21M | 100.28%194.48M | -57.49%64.13M |
Basic earnings per share | -86.67%0.04 | -175.86%-0.44 | -63.89%0.26 | 186.02%2.66 | 241.94%1.06 | 0.00%0.3 | 171.60%0.58 | -36.84%0.72 | 89.80%0.93 | -57.53%0.31 |
Diluted earnings per share | -90.00%0.03 | -175.86%-0.44 | -63.38%0.26 | 184.95%2.65 | 253.33%1.06 | 3.45%0.3 | 171.60%0.58 | -37.17%0.71 | 97.87%0.93 | -58.33%0.3 |
Dividend per share | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | -88.24%0.4 | -96.77%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 750.00%3.4 | 3,000.00%3.1 |
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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