(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 | -12.19%529.43M | -11.04%534.09M | -8.95%576.64M | 0.78%2.46B | -4.88%626.18M | 1.77%602.96M | -0.64%600.39M | 7.57%633.29M | 7.51%2.44B | 7.51%658.28M |
Operating revenue | -12.19%529.43M | -11.04%534.09M | -8.95%576.64M | 0.78%2.46B | -4.88%626.18M | 1.77%602.96M | -0.64%600.39M | 7.57%633.29M | 7.51%2.44B | 7.51%658.28M |
Cost of revenue | -13.44%415.23M | -10.07%417.89M | -5.98%453.82M | 4.11%1.93B | 2.11%505.81M | 6.49%479.7M | 0.25%464.69M | 7.93%482.68M | 8.94%1.86B | 5.99%495.34M |
Gross profit | -7.35%114.2M | -14.38%116.2M | -18.45%122.82M | -9.75%529.94M | -26.13%120.37M | -13.20%123.26M | -3.58%135.71M | 6.43%150.61M | 3.21%587.19M | 12.39%162.94M |
Operating expense | 3.51%95.62M | -1.48%98.8M | -0.12%99.72M | -1.77%392.15M | -11.29%99.65M | -9.74%92.38M | 7.74%100.28M | 9.15%99.84M | 18.57%399.22M | 32.84%112.33M |
Selling and administrative expenses | 7.19%71.58M | -2.14%73.73M | 0.76%74.58M | 1.20%290.87M | -7.27%74.74M | -11.23%66.78M | 12.84%75.34M | 14.14%74.01M | 19.77%287.43M | 37.76%80.6M |
Depreciation amortization depletion | -6.07%24.04M | 0.50%25.07M | -2.64%25.15M | -9.41%101.27M | -21.51%24.9M | -5.61%25.6M | -5.20%24.95M | -3.02%25.83M | 15.60%111.79M | 21.80%31.73M |
-Depreciation and amortization | -6.07%24.04M | 0.50%25.07M | -2.64%25.15M | -9.41%101.27M | -21.51%24.9M | -5.61%25.6M | -5.20%24.95M | -3.02%25.83M | 15.60%111.79M | 21.80%31.73M |
Operating profit | -39.84%18.58M | -50.89%17.4M | -54.50%23.1M | -26.69%137.8M | -59.06%20.72M | -22.13%30.88M | -25.67%35.42M | 1.46%50.77M | -19.07%187.97M | -16.23%50.61M |
Net non-operating interest income expense | -12.83%-21.42M | -12.05%-20.02M | -23.79%-20.09M | -113.60%-73.17M | -36.50%-20.09M | -88.98%-18.99M | -201.62%-17.87M | -355.05%-16.23M | -194.73%-34.26M | -318.69%-14.72M |
Non-operating interest income | -80.40%263K | -63.23%414K | -15.55%983K | 184.37%5.15M | 84.90%1.52M | 158.57%1.34M | 315.50%1.13M | 482.00%1.16M | 137.98%1.81M | 353.59%821K |
Non-operating interest expense | 6.68%21.68M | 7.58%20.43M | 21.16%21.07M | 117.15%78.32M | 39.06%21.61M | 92.40%20.33M | 206.60%18.99M | 361.79%17.39M | 191.24%36.07M | 320.39%15.54M |
Other net income (expense) | -40.05%-6.73M | -3,017.18%-240.02M | 96.79%-183K | -158.07%-23.9M | -88.54%-5.69M | -4,433.96%-4.81M | -35.92%-7.7M | -1,108.69%-5.71M | 27.34%-9.26M | 68.96%-3.02M |
Special income (charges) | -3.59%-5.69M | -5,760.66%-241.81M | 93.88%-389K | -1.81%-19.77M | -103.87%-3.8M | -35.56%-5.49M | 64.96%-4.13M | -267.21%-6.36M | -28.96%-19.42M | 78.09%-1.86M |
-Less:Restructuring and merger&acquisition | -26.81%1M | 245.66%5.1M | -87.87%249K | 41.74%8.04M | 122.80%3.15M | 23.00%1.37M | -41.69%1.47M | 231.13%2.05M | 49.01%5.67M | 18.16%1.41M |
-Less:Impairment of capital assets | 13.68%4.69M | 8,825.94%236.72M | -96.75%140K | -14.66%11.73M | 44.44%650K | 40.32%4.12M | -71.32%2.65M | 287.32%4.31M | 22.17%13.75M | -93.84%450K |
Other non- operating income (expenses) | -251.53%-1.04M | 150.03%1.79M | -68.55%206K | -140.61%-4.13M | -63.84%-1.89M | -82.59%687K | -158.48%-3.57M | -48.02%655K | 338.92%10.16M | 5.40%-1.16M |
Income before tax | -235.02%-9.57M | -2,561.12%-242.64M | -90.19%2.83M | -71.81%40.72M | -115.41%-5.06M | -75.97%7.09M | -72.67%9.86M | -37.31%28.84M | -30.52%144.45M | -30.33%32.87M |
Income tax | 77.47%9.4M | 787.02%54.13M | -70.60%2.33M | -17.17%22.46M | -57.06%3.14M | 17.93%5.29M | -16.11%6.1M | -1.39%7.92M | -45.44%27.12M | -49.27%7.32M |
Net income | -1,156.12%-18.97M | -7,999.07%-296.77M | -97.61%500K | -84.43%18.26M | -132.12%-8.21M | -92.82%1.8M | -86.95%3.76M | -44.91%20.92M | -25.83%117.33M | -21.99%25.55M |
Net income continuous Operations | -1,156.12%-18.97M | -7,999.07%-296.77M | -97.61%500K | -84.43%18.26M | -132.12%-8.21M | -92.82%1.8M | -86.95%3.76M | -44.91%20.92M | -25.83%117.33M | -21.99%25.55M |
Minority interest income | -35.24%2.15M | 8.84%2.77M | 23.57%2.81M | -30.21%9.84M | -47.01%1.69M | 20.25%3.33M | -28.56%2.55M | -50.28%2.27M | -18.15%14.09M | -20.13%3.2M |
Net income attributable to the parent company | -1,280.52%-21.12M | -24,834.85%-299.54M | -112.36%-2.31M | -91.84%8.43M | -144.29%-9.9M | -106.88%-1.53M | -95.20%1.21M | -44.18%18.65M | -26.76%103.24M | -22.25%22.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,280.52%-21.12M | -24,834.85%-299.54M | -112.36%-2.31M | -91.84%8.43M | -144.29%-9.9M | -106.88%-1.53M | -95.20%1.21M | -44.18%18.65M | -26.76%103.24M | -22.25%22.35M |
Basic earnings per share | -1,366.67%-0.44 | -21,100.00%-6.3 | -112.82%-0.05 | -91.78%0.18 | -144.68%-0.21 | -106.38%-0.03 | -94.44%0.03 | -45.07%0.39 | -27.24%2.19 | -22.95%0.47 |
Diluted earnings per share | -1,366.67%-0.44 | -21,100.00%-6.3 | -112.82%-0.05 | -91.74%0.18 | -144.68%-0.21 | -106.38%-0.03 | -94.34%0.03 | -45.07%0.39 | -26.60%2.18 | -22.95%0.47 |
Dividend per share | 0 | 0 | -88.46%0.06 | 1.96%1.04 | 0.52 | 0 | 0 | 4.00%0.52 | 13.33%1.02 | 0 |
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 | -- | -- | -- | -- | -- | -- |
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