(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 | 12.17%706.84M | 36.72%692.99M | 3.62%642.84M | -3.02%2.29B | 7.68%535.98M | 12.32%630.16M | -16.19%506.85M | -11.53%620.38M | -15.89%2.36B | -29.46%497.77M |
Operating revenue | 26.49%700.85M | 28.41%659.56M | 2.68%632.7M | -4.24%2.22B | 8.24%535.61M | -1.41%554.05M | -8.78%513.65M | -11.72%616.2M | -17.07%2.32B | -29.94%494.83M |
Cost of revenue | 29.00%284.39M | 17.65%256.5M | -3.35%240.62M | -10.66%902.4M | -5.95%214.95M | -18.98%220.47M | -14.70%218.03M | -1.93%248.96M | -9.95%1.01B | -11.98%228.54M |
Gross profit | 3.11%422.45M | 51.12%436.48M | 8.29%402.22M | 2.68%1.39B | 19.24%321.03M | 41.80%409.7M | -17.28%288.83M | -16.98%371.42M | -19.83%1.35B | -39.63%269.23M |
Operating expense | 1.45%112.87M | -4.16%109.62M | -1.06%111.29M | 4.63%457M | -0.90%118.87M | 11.33%111.26M | 12.26%114.38M | -2.20%112.48M | -0.19%436.79M | 9.73%119.95M |
Selling and administrative expenses | 4.44%59.6M | 4.16%59.33M | 2.41%58.18M | 5.13%230.76M | 8.82%59.92M | 7.86%57.07M | 2.26%56.96M | 1.75%56.81M | 3.55%219.51M | 5.56%55.06M |
-General and administrative expense | 4.44%59.6M | 4.16%59.33M | 2.41%58.18M | 5.13%230.76M | 8.82%59.92M | 7.86%57.07M | 2.26%56.96M | 1.75%56.81M | 3.55%219.51M | 5.56%55.06M |
Depreciation amortization depletion | -10.85%28.33M | -11.59%28.23M | -1.93%30.76M | -3.01%127.27M | 0.80%32.18M | -2.86%31.78M | -2.08%31.93M | -7.62%31.37M | -4.56%131.21M | -7.81%31.93M |
-Depreciation and amortization | -10.85%28.33M | -11.59%28.23M | -1.93%30.76M | -3.01%127.27M | 0.80%32.18M | -2.86%31.78M | -2.08%31.93M | -7.62%31.37M | -4.56%131.21M | -7.81%31.93M |
Other operating expenses | 11.26%24.94M | -13.46%22.06M | -8.04%22.35M | 14.99%98.97M | -18.78%26.77M | 56.55%22.42M | 87.75%25.49M | -3.63%24.3M | -2.36%86.07M | 46.40%32.96M |
Operating profit | 3.73%309.58M | 87.38%326.86M | 12.35%290.93M | 1.75%933.98M | 35.43%202.16M | 57.92%298.43M | -29.45%174.44M | -22.10%258.94M | -26.69%917.91M | -55.66%149.28M |
Net non-operating interest income expense | -1.48%-162.33M | -23.21%-171.4M | -21.67%-150.95M | -72.26%-608.08M | -77.26%-184.94M | -84.12%-159.96M | -92.57%-139.11M | -38.53%-124.07M | -56.02%-353.01M | -21.44%-104.33M |
Non-operating interest expense | 1.52%160.56M | 7.12%147.12M | 22.46%149.26M | 85.63%599.76M | 77.15%182.37M | 85.05%158.16M | 93.97%137.34M | 90.84%121.89M | 47.08%323.1M | 22.11%102.95M |
Total other finance cost | -1.61%1.77M | 1,270.92%24.28M | -22.15%1.69M | -72.19%8.32M | 85.78%2.57M | 27.92%1.8M | 23.24%1.77M | -91.53%2.18M | 353.87%29.91M | -13.92%1.39M |
Other net income (expense) | 76.76%-86K | -155.07%-76K | -36.94%-152K | 90.51%-769K | 91.90%-425K | 25.25%-370K | 111.17%138K | 90.17%-111K | 72.03%-8.11M | 77.86%-5.25M |
Special income (charges) | 76.76%-86K | -155.07%-76K | -36.94%-152K | 90.51%-769K | 91.90%-425K | 25.25%-370K | 111.17%138K | 90.17%-111K | 72.03%-8.11M | 77.86%-5.25M |
-Less:Restructuring and merger&acquisition | 1,050.00%69K | 650.00%60K | 800.00%135K | -72.06%314K | 2,481.82%284K | -95.52%6K | -98.57%8K | -96.45%15K | 33.33%1.12M | -98.41%11K |
-Less:Other special charges | -95.33%17K | 110.96%16K | -82.29%17K | -93.48%455K | -97.31%141K | 0.83%364K | -121.57%-146K | -86.42%96K | -75.19%6.98M | -77.24%5.24M |
Income before tax | 6.56%147.16M | 338.11%155.39M | 3.75%139.82M | -41.61%325.13M | -57.69%16.79M | 35.92%138.11M | -79.59%35.47M | -44.25%134.77M | -44.15%556.8M | -82.51%39.7M |
Income tax | 37.17%28.14M | 360.37%27.27M | 15.52%28.51M | -30.81%61.21M | 16,445.90%10.09M | -5.61%20.51M | -76.20%5.92M | -40.93%24.68M | -47.86%88.47M | -99.85%61K |
Net income | 1.22%119.02M | 333.65%128.12M | 1.11%111.31M | -43.65%263.92M | -83.09%6.7M | 47.22%117.59M | -80.16%29.54M | -44.94%110.08M | -43.39%468.33M | -78.69%39.63M |
Net income continuous Operations | 1.22%119.02M | 333.65%128.12M | 1.11%111.31M | -43.65%263.92M | -83.09%6.7M | 47.22%117.59M | -80.16%29.54M | -44.94%110.08M | -43.39%468.33M | -78.69%39.63M |
Minority interest income | 6.09%59.07M | 379.14%61.53M | 6.30%55.49M | -40.05%121.89M | -90.34%1.16M | 39.66%55.68M | -79.85%12.84M | -40.45%52.2M | -41.97%203.31M | -85.30%12.04M |
Net income attributable to the parent company | -3.17%59.95M | 298.67%66.59M | -3.57%55.82M | -46.41%142.04M | -79.93%5.54M | 54.76%61.92M | -80.39%16.7M | -48.44%57.88M | -44.42%265.03M | -73.48%27.59M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 13.85%3.54M | 219.73%3.76M | 14.79%3.07M | -16.92%8.15M | 9.40%1.19M | 99.17%3.11M | -64.42%1.18M | -30.63%2.68M | -28.25%9.81M | -67.51%1.09M |
Net income attributable to common stockholders | -4.07%56.41M | 304.65%62.83M | -4.46%52.74M | -47.54%133.89M | -83.59%4.35M | 52.96%58.8M | -81.03%15.53M | -49.07%55.2M | -44.90%255.22M | -73.68%26.51M |
Basic earnings per share | 3.17%0.65 | 343.75%0.71 | 5.36%0.59 | -42.04%1.42 | -81.48%0.05 | 65.79%0.63 | -79.49%0.16 | -43.43%0.56 | -37.97%2.45 | -70.00%0.27 |
Diluted earnings per share | 1.59%0.64 | 343.75%0.71 | 5.36%0.59 | -41.80%1.42 | -81.48%0.05 | 70.27%0.63 | -79.49%0.16 | -42.86%0.56 | -37.60%2.44 | -69.66%0.27 |
Dividend per share | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 |
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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