(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 | 63.39%84.79M | -8.76%70.02M | 8.27%79.3M | 8.30%280.68M | 31.03%78.81M | 12.10%51.89M | 5.20%76.74M | -8.21%73.24M | 21.54%259.17M | -33.82%60.15M |
Operating revenue | 71.37%80.13M | -5.30%65.39M | 8.28%79.27M | 8.30%280.58M | 67.32%100.6M | 1.07%46.76M | -5.31%69.05M | -8.21%73.21M | 21.55%259.07M | -33.83%60.12M |
Cost of revenue | 14.36%72.94M | -16.14%53.64M | -25.38%47.1M | 31.31%254.33M | 11.28%63.47M | 49.43%63.78M | 32.28%63.96M | 38.34%63.12M | 135.95%193.7M | 58.94%57.03M |
Gross profit | 199.68%11.85M | 28.19%16.38M | 218.31%32.19M | -59.76%26.35M | 392.84%15.34M | -429.28%-11.89M | -48.05%12.78M | -70.39%10.11M | -50.08%65.48M | -94.34%3.11M |
Operating expense | 160.06%114.52M | 16.67%84.62M | 23.10%84.86M | 90.12%281.49M | 36.20%95.98M | 49.31%44.04M | 183.66%72.53M | 205.00%68.94M | 38.06%148.06M | 67.28%70.47M |
Selling and administrative expenses | 130.28%66.94M | 208.47%61.19M | 354.85%57.65M | 48.77%100.35M | 29.65%38.77M | 81.62%29.07M | 85.16%19.84M | 16.18%12.68M | -22.85%67.45M | -24.22%29.9M |
Depreciation amortization depletion | -7.08%60M | -43.58%37.33M | -45.50%32.34M | 133.77%252.35M | 33.70%62.28M | 143.12%64.57M | 221.77%66.16M | 316.57%59.34M | 310.08%107.95M | 741.93%46.58M |
-Depreciation and amortization | -7.08%60M | -43.58%37.33M | -45.50%32.34M | 133.77%252.35M | 33.70%62.28M | 143.12%64.57M | 221.77%66.16M | 316.57%59.34M | 310.08%107.95M | 741.93%46.58M |
Other operating expenses | 74.97%-12.42M | -3.17%-13.9M | -66.86%-5.13M | -160.43%-71.22M | 15.76%-5.07M | -279.50%-49.6M | -136.07%-13.47M | -20.49%-3.08M | -319.79%-27.35M | -110.09%-6.02M |
Operating profit | -83.60%-102.67M | -14.21%-68.24M | 10.46%-52.67M | -208.95%-255.14M | -19.72%-80.64M | -116.06%-55.92M | -6,022.13%-59.75M | -609.05%-58.83M | -445.37%-82.58M | -622.96%-67.36M |
Net non-operating interest income expense | 123.25%5.18M | 68.33%8.15M | 303.79%7.81M | 1,711.01%8.22M | 956.37%4.89M | 566.09%2.32M | 4.84M | -972.83%-3.83M | 253.38%454K | 178.34%463K |
Non-operating interest income | 123.25%5.18M | 68.33%8.15M | --7.81M | 1,711.01%8.22M | --4.89M | 566.09%2.32M | --4.84M | ---- | --454K | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 972.83%3.83M | ---- | ---- |
Other net income (expense) | -113.72%-56.84M | -187.95%-24.31M | 236.77%256.62M | 143.80%192.35M | 219.72%115.11M | -169.92%-26.59M | 107.70%27.63M | 196.60%76.2M | -1,031.95%-439.17M | -125.05%-96.15M |
Gain on sale of security | -152.58%-53.85M | -188.62%-24.46M | 227.19%254.31M | 106.38%191.46M | 856.62%107.45M | -47.04%-21.32M | -60.42%27.6M | 50.23%77.73M | 271.52%92.77M | 1.23%-14.2M |
Special income (charges) | 41.97%-3.08M | 496.67%119K | 250.72%2.3M | 100.12%638K | 109.15%7.5M | -214.21%-5.31M | 99.99%-30K | 94.14%-1.53M | -704.10%-531.88M | -179.69%-81.95M |
-Less:Restructuring and merger&acquisition | --3.08M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -100.37%-81K | -111.82%-335K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --391.19M | --55.54M |
-Less:Other special charges | ---- | ---187K | -250.72%-2.3M | -161.66%-5.97M | ---7.5M | ---- | ---- | --1.53M | --9.69M | ---- |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 235.13%147.37M | -35.56%17.06M |
-Gain on sale of property,plant,equipment | --0 | -126.67%-68K | ---- | -132.77%-5.34M | --0 | -169.21%-5.31M | ---30K | ---- | --16.28M | --0 |
Other non- operating income (expenses) | 190.32%90K | -49.23%33K | --8K | 540.68%260K | --164K | --31K | 210.17%65K | ---- | -102.48%-59K | --0 |
Income before tax | -92.44%-154.33M | -209.42%-84.39M | 1,463.46%211.76M | 89.53%-54.57M | 124.14%39.36M | -126.63%-80.2M | 92.42%-27.28M | -63.29%13.54M | -3,333.46%-521.3M | -435.69%-163.05M |
Income tax | 120.38%32K | -50.89%55K | 99.56%-22K | 56.65%-5.09M | 97.29%-79K | 94.68%-157K | 101.81%112K | -1,692.63%-4.97M | -4,725.59%-11.75M | 16.28%-2.91M |
Net income | -92.86%-154.36M | -208.35%-84.45M | 1,043.94%211.78M | 90.29%-49.47M | 124.63%39.44M | -146.77%-80.04M | 92.25%-27.39M | -49.39%18.51M | -3,200.86%-509.55M | -493.96%-160.14M |
Net income continuous Operations | -92.86%-154.36M | -208.35%-84.45M | 1,043.94%211.78M | 90.29%-49.47M | 124.63%39.44M | -146.77%-80.04M | 92.25%-27.39M | -49.39%18.51M | -3,200.86%-509.55M | -493.96%-160.14M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -92.86%-154.36M | -208.35%-84.45M | 1,043.94%211.78M | 90.29%-49.47M | 124.63%39.44M | -146.77%-80.04M | 92.25%-27.39M | -49.39%18.51M | -3,200.86%-509.55M | -493.96%-160.14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -92.86%-154.36M | -208.35%-84.45M | 1,043.94%211.78M | 90.29%-49.47M | 124.63%39.44M | -146.77%-80.04M | 92.25%-27.39M | -49.39%18.51M | -3,200.86%-509.55M | -493.96%-160.14M |
Basic earnings per share | -22.73%-0.54 | -100.00%-0.32 | 645.45%0.82 | 92.33%-0.28 | 124.04%0.25 | -109.52%-0.44 | 94.10%-0.16 | -64.52%0.11 | -2,047.06%-3.65 | -246.67%-1.04 |
Diluted earnings per share | -22.73%-0.54 | -100.00%-0.32 | 636.36%0.81 | 92.33%-0.28 | 124.04%0.25 | -109.52%-0.44 | 94.10%-0.16 | -64.52%0.11 | -2,047.06%-3.65 | -246.67%-1.04 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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