(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 | 8.77%292.3M | -0.71%270.68M | -4.48%228.06M | -16.23%1.05B | -3.01%274.34M | -14.85%268.74M | -20.02%272.62M | -25.26%238.75M | -0.03%1.26B | -30.54%282.85M |
Operating revenue | 12.30%271.67M | 0.02%244.64M | -2.51%205.31M | -14.95%936.47M | -5.86%239.37M | -16.82%241.92M | -19.38%244.6M | -16.62%210.59M | -7.28%1.1B | -31.45%254.28M |
Cost of revenue | 6.27%163.77M | 0.42%150.94M | -3.56%129.12M | -9.17%582.77M | -3.61%144.46M | -7.37%154.1M | -14.00%150.32M | -11.09%133.89M | 4.93%641.6M | -24.45%149.87M |
Gross profit | 12.12%128.53M | -2.10%119.74M | -5.65%98.94M | -23.57%471.67M | -2.34%129.87M | -23.19%114.64M | -26.36%122.3M | -37.90%104.86M | -4.72%617.15M | -36.32%132.98M |
Operating expense | 6.90%92.4M | 6.08%91.54M | 21.36%85.26M | -8.67%333.98M | -8.37%91.01M | -9.07%86.43M | -6.67%86.29M | -10.92%70.25M | 26.64%365.7M | 7.85%99.32M |
Selling and administrative expenses | ---- | ---- | ---- | -11.83%96.1M | ---- | ---- | ---- | ---- | 49.36%108.99M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -18.18%12.14M | ---- | ---- | ---- | ---- | 18.47%14.84M | ---- |
-General and administrative expense | ---- | ---- | ---- | -10.83%83.96M | ---- | ---- | ---- | ---- | 55.77%94.15M | ---- |
Depreciation amortization depletion | 0.14%57.56M | -0.44%56.04M | -1.89%55.89M | -3.52%226.75M | -3.31%56.02M | -3.96%57.48M | -7.87%56.29M | 1.45%56.97M | 11.77%235.03M | -5.66%57.93M |
-Depreciation and amortization | 0.14%57.56M | -0.44%56.04M | -1.89%55.89M | -3.52%226.75M | -3.31%56.02M | -3.96%57.48M | -7.87%56.29M | 1.45%56.97M | 11.77%235.03M | -5.66%57.93M |
Provision for doubtful accounts | 576.96%2.85M | 500.00%2.94M | 104.86%524K | 12.74%-10.45M | -44.31%636K | -65.44%421K | 84.83%-734K | -13.44%-10.78M | 9.85%-11.98M | 4.48%1.14M |
Other operating expenses | 12.11%31.98M | 5.95%32.56M | 19.86%28.84M | -35.89%21.58M | 10.18%-61.74M | -16.07%28.53M | -15.10%30.73M | -25.30%24.06M | 79.06%33.66M | -58.49%-68.74M |
Operating profit | 28.09%36.14M | -21.70%28.2M | -60.47%13.68M | -45.24%137.7M | 15.46%38.87M | -47.94%28.21M | -51.08%36.01M | -61.55%34.61M | -29.95%251.45M | -71.16%33.66M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 1.37M | -96.30%500K | 296.14%13.51M | |||||||
Special income (charges) | --1.37M | ---- | ---- | -96.30%500K | --500K | --0 | ---- | ---- | 296.14%13.51M | ---- |
-Less:Restructuring and merger&acquisition | 90.24%-1.37M | ---- | ---- | -362.55%-62.5M | ---48.5M | ---14M | ---- | ---- | -296.14%-13.51M | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | --62M | --48M | --14M | ---- | ---- | --0 | ---- |
Income before tax | 32.94%37.51M | -21.70%28.2M | -60.47%13.68M | -47.84%138.2M | -16.55%39.37M | -47.94%28.21M | -51.08%36.01M | -61.55%34.61M | -24.74%264.97M | -57.05%47.17M |
Income tax | 24.80%8.82M | -24.68%7.9M | -59.86%2.86M | -37.49%35.03M | 8.30%10.33M | -6.15%7.07M | -46.21%10.49M | -63.34%7.14M | -35.17%56.03M | -68.33%9.54M |
Net income | 35.66%28.68M | -20.48%20.3M | -60.63%10.82M | -50.62%103.17M | -22.85%29.04M | -54.68%21.14M | -52.83%25.52M | -61.05%27.47M | -21.35%208.93M | -52.80%37.64M |
Net income continuous Operations | 35.66%28.68M | -20.48%20.3M | -60.63%10.82M | -50.62%103.17M | -22.85%29.04M | -54.68%21.14M | -52.83%25.52M | -61.05%27.47M | -21.35%208.93M | -52.80%37.64M |
Minority interest income | 62.10%-119K | -12.02%-2.37M | -230.56%-1.05M | 14.38%-4.19M | 33.55%-2.56M | -80.46%-314K | -1,081.01%-2.11M | 218.56%805K | -3,603.79%-4.89M | -1,818.91%-3.86M |
Net income attributable to the parent company | 34.22%28.8M | -17.99%22.66M | -55.50%11.87M | -49.79%107.36M | -23.84%31.6M | -54.18%21.46M | -49.09%27.64M | -62.55%26.67M | -19.54%213.82M | -48.09%41.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -26.88%514K | -58.98%290K | -54.89%2.75M | -54.76%703K | -67.45%707K | -30.97%6.1M | ||||
Net income attributable to common stockholders | 34.22%28.8M | -17.76%22.15M | -55.40%11.58M | -49.64%104.61M | -18.49%28.85M | -54.18%21.46M | -48.93%26.93M | -62.40%25.96M | -19.15%207.72M | -50.22%35.39M |
Basic earnings per share | 32.81%0.85 | -18.29%0.67 | -56.25%0.35 | -50.23%3.2 | -24.80%0.94 | -54.61%0.64 | -49.69%0.82 | -62.62%0.8 | -22.25%6.43 | -49.19%1.25 |
Diluted earnings per share | 32.81%0.85 | -18.29%0.67 | -55.70%0.35 | -50.00%3.18 | -25.00%0.93 | -54.29%0.64 | -49.07%0.82 | -62.74%0.79 | -21.96%6.36 | -48.76%1.24 |
Dividend per share | 3.17%0.65 | 3.17%0.65 | 3.17%0.65 | 5.00%2.52 | 5.00%0.63 | 5.00%0.63 | 5.00%0.63 | 5.00%0.63 | 20.00%2.4 | 20.00%0.6 |
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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