(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 | 152.30%193.98M | 106.84%172.49M | 2.95%85M | 5.09%332.77M | 1.84%89.94M | 5.29%76.88M | 2.80%83.39M | 11.29%82.56M | 14.24%316.64M | 5.05%88.31M |
Operating revenue | 152.30%193.98M | 106.84%172.49M | 2.95%85M | 5.09%332.77M | 1.84%89.94M | 5.29%76.88M | 2.80%83.39M | 11.29%82.56M | 14.24%316.64M | 5.05%88.31M |
Cost of revenue | 156.21%165.51M | 104.52%139.07M | 4.07%68.35M | 6.77%266.98M | 1.01%68.69M | 6.93%64.6M | 5.98%68M | 14.29%65.68M | 17.95%250.05M | 7.62%68.01M |
Gross profit | 131.73%28.46M | 117.13%33.43M | -1.37%16.64M | -1.19%65.79M | 4.60%21.24M | -2.55%12.28M | -9.26%15.39M | 0.99%16.87M | 2.15%66.58M | -2.73%20.31M |
Operating expense | 71.08%24.36M | 58.45%21.15M | 13.53%12.83M | 13.36%47.44M | -17.60%7.25M | 17.54%14.24M | 21.45%13.35M | 13.66%11.3M | 11.89%41.85M | -28.79%8.8M |
Selling and administrative expenses | 75.62%12.79M | 32.13%10.62M | 0.67%7.53M | 5.74%30.75M | -6.43%7.95M | 12.92%7.28M | 10.71%8.04M | 8.79%7.48M | 13.72%29.08M | 2.33%8.49M |
-General and administrative expense | 75.62%12.79M | 32.13%10.62M | 0.67%7.53M | 5.74%30.75M | -6.43%7.95M | 12.92%7.28M | 10.71%8.04M | 8.79%7.48M | 13.72%29.08M | 2.33%8.49M |
Depreciation amortization depletion | 152.30%9.42M | 128.89%8.03M | 43.87%5.26M | 29.09%15.66M | 33.88%4.77M | 27.37%3.73M | 19.82%3.51M | 34.66%3.66M | 12.46%12.13M | 17.82%3.56M |
-Depreciation and amortization | 152.30%9.42M | 128.89%8.03M | 43.87%5.26M | 29.09%15.66M | 33.88%4.77M | 27.37%3.73M | 19.82%3.51M | 34.66%3.66M | 12.46%12.13M | 17.82%3.56M |
Other operating expenses | -33.15%2.16M | 38.80%2.5M | -79.62%32K | 62.06%1.02M | -67.92%-5.46M | 17.92%3.23M | 124.38%1.8M | -54.49%157K | -39.25%630K | ---3.25M |
Operating profit | 309.92%4.1M | 500.20%12.27M | -31.56%3.82M | -25.80%18.36M | 21.59%13.99M | -498.17%-1.96M | -65.77%2.05M | -17.62%5.58M | -10.95%24.74M | 35.10%11.5M |
Net non-operating interest income expense | -538.31%-10.68M | -378.99%-7.87M | -16.28%-2.08M | -232.61%-7.03M | -165.29%-1.93M | -284.60%-1.67M | -269.82%-1.64M | -251.77%-1.79M | 44.10%-2.11M | -40.15%-726K |
Total other finance cost | 538.31%10.68M | 378.99%7.87M | 16.28%2.08M | 232.61%7.03M | 165.29%1.93M | 284.60%1.67M | 269.82%1.64M | 251.77%1.79M | -44.10%2.11M | 40.15%726K |
Other net income (expense) | -7.12M | -14.77M | -241.57%-4.44M | -7.46%-9.06M | 49.42%-1.3M | -188.46%-8.43M | -101.50%-5.64M | |||
Special income (charges) | ---7.12M | ---14.77M | -241.57%-4.44M | -7.46%-9.06M | -60.56%-9.06M | --0 | --0 | 49.42%-1.3M | -188.46%-8.43M | -101.50%-5.64M |
-Less:Restructuring and merger&acquisition | --7.12M | --10.62M | --1.52M | 68.29%207K | --207K | --0 | --0 | --0 | -81.45%123K | ---- |
-Less:Other special charges | ---- | --4.15M | 124.33%2.91M | 6.56%8.86M | ---- | ---- | ---- | -49.42%1.3M | 181.50%8.31M | 99.82%5.52M |
Income before tax | -277.59%-13.7M | -2,670.72%-10.36M | -208.31%-2.7M | -84.03%2.27M | -41.57%3M | -6,578.57%-3.63M | -92.41%403K | -32.57%2.49M | -57.68%14.19M | -1.19%5.13M |
Income tax | -1,138.40%-4.64M | -25,038.46%-3.27M | -266.46%-268K | -301.37%-1.76M | -1,101.96%-1.53M | -16.82%-375K | -101.50%-13K | -6.94%161K | -44.89%874K | 125.42%153K |
Net income | -178.36%-9.06M | -1,804.81%-7.09M | -204.29%-2.43M | -69.77%4.03M | -8.99%4.53M | -962.86%-3.25M | -90.63%416K | -33.83%2.33M | -58.31%13.32M | -14.09%4.98M |
Net income continuous Operations | -178.36%-9.06M | -1,804.81%-7.09M | -204.29%-2.43M | -69.77%4.03M | -8.99%4.53M | -962.86%-3.25M | -90.63%416K | -33.83%2.33M | -58.31%13.32M | -14.09%4.98M |
Minority interest income | -6.45%-165K | -7.24%-163K | -30.80%-361K | -221.86%-692K | -11.22%-109K | -47.62%-155K | -210.95%-152K | -85.23%-276K | -135.83%-215K | -462.96%-98K |
Net income attributable to the parent company | -186.96%-8.89M | -1,319.89%-6.93M | -179.39%-2.07M | -65.14%4.72M | -8.60%4.64M | -742.74%-3.1M | -86.80%568K | -28.99%2.61M | -56.83%13.53M | -11.99%5.08M |
Preferred stock dividends | 7.13M | 4.54M | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -416.95%-16.02M | -2,118.84%-11.47M | -179.39%-2.07M | -65.14%4.72M | -8.60%4.64M | -742.74%-3.1M | -86.80%568K | -28.99%2.61M | -56.83%13.53M | -11.99%5.08M |
Basic earnings per share | -420.00%-0.52 | -1,900.00%-0.36 | -187.50%-0.07 | -64.29%0.15 | -7.75%0.1476 | -1,100.00%-0.1 | -84.62%0.02 | -27.27%0.08 | -58.42%0.42 | -11.11%0.16 |
Diluted earnings per share | -420.00%-0.52 | -1,900.00%-0.36 | -187.50%-0.07 | -62.50%0.15 | -1.60%0.1476 | -1,100.00%-0.1 | -84.62%0.02 | -27.27%0.08 | -56.99%0.4 | -11.76%0.15 |
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 | -- |
No Data
No Data