(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 | 27.63%1.45B | 38.69%1.48B | 52.17%1.6B | 80.74%4.32B | 185.59%1.06B | 63.61%1.14B | 59.54%1.07B | 61.35%1.05B | 56.97%2.39B | 145.18%369.78M |
Operating revenue | 27.72%1.45B | 38.64%1.48B | 52.04%1.6B | 80.61%4.31B | 185.24%1.05B | 63.34%1.13B | 59.48%1.07B | 61.42%1.05B | 57.07%2.38B | 145.27%369.35M |
Cost of revenue | 37.73%1.52B | 42.98%1.45B | 55.86%1.53B | 86.52%4.25B | 219.07%1.15B | 64.44%1.1B | 59.46%1.01B | 60.59%981.19M | 56.40%2.28B | 137.46%360.71M |
Gross profit | -274.18%-64.17M | -41.05%32.18M | 2.69%75.09M | -37.44%69.67M | -1,145.95%-94.87M | 42.17%36.84M | 60.92%54.58M | 72.20%73.12M | 69.38%111.36M | 939.04%9.07M |
Operating expense | -8.92%69.34M | -9.59%75.52M | 13.15%82.27M | 39.25%301.8M | 9.97%69.43M | 37.35%76.13M | 51.97%83.53M | 68.27%72.71M | -50.51%216.74M | 151.71%63.14M |
Selling and administrative expenses | -12.40%63.12M | -12.17%69.61M | 9.56%76.42M | 37.52%285.76M | 1.01%64.7M | 38.63%72.06M | 52.63%79.25M | 75.11%69.75M | -51.39%207.79M | 150.97%64.05M |
-General and administrative expense | -12.40%63.12M | -12.17%69.61M | 9.56%76.42M | 37.52%285.76M | 1.01%64.7M | 38.63%72.06M | 52.63%79.25M | 75.11%69.75M | -51.39%207.79M | 150.97%64.05M |
Depreciation amortization depletion | 52.59%6.22M | 38.05%5.91M | 97.83%5.84M | 79.27%16.04M | 616.92%4.74M | 18.12%4.08M | 40.66%4.28M | -12.42%2.95M | -14.64%8.95M | -108.66%-916K |
-Depreciation and amortization | 52.59%6.22M | 38.05%5.91M | 97.83%5.84M | 79.27%16.04M | 616.92%4.74M | 18.12%4.08M | 40.66%4.28M | -12.42%2.95M | -14.64%8.95M | -108.66%-916K |
Operating profit | -239.77%-133.51M | -49.68%-43.34M | -1,821.34%-7.18M | -120.29%-232.13M | -203.89%-164.3M | -33.12%-39.29M | -37.55%-28.96M | 156.12%417K | 71.69%-105.38M | -106.65%-54.07M |
Net non-operating interest income expense | -0.31%-1.62M | -9.13%-1.7M | 14.00%-1.28M | -48.48%-6.66M | -19.48%-1.99M | -61.70%-1.62M | -64.55%-1.56M | -71.41%-1.49M | 27.04%-4.48M | -98.57%-1.67M |
Non-operating interest expense | 0.31%1.62M | 9.13%1.7M | -14.00%1.28M | 48.48%6.66M | 19.48%1.99M | 61.70%1.62M | 64.55%1.56M | 71.41%1.49M | -27.04%4.48M | 98.57%1.67M |
Other net income (expense) | -9.83%18.11M | -4.90%14.8M | 24.90%11.58M | 130.98%44.33M | -103.92%-580K | 3,398.61%20.08M | 910.98%15.56M | 308.46%9.27M | 518.31%19.19M | 271.77%14.81M |
Earnings from equity interest | -86.04%2.05M | 17.50%9.96M | 313.08%5.68M | 53.82%16.49M | -210.64%-8.02M | 439.80%14.66M | --8.47M | --1.38M | 258.44%10.72M | --7.25M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---5.46M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.46M | --0 |
Other non- operating income (expenses) | 196.16%16.06M | -31.69%4.84M | -25.34%5.89M | 99.86%27.84M | -1.65%7.44M | 10.95%5.42M | 1.29%7.09M | 247.82%7.89M | 539.58%13.93M | 507.49%7.56M |
Income before tax | -461.82%-117.02M | -102.27%-30.25M | -61.99%3.11M | -114.47%-194.46M | -307.77%-166.87M | 30.44%-20.83M | 26.91%-14.95M | 1,150.69%8.19M | 76.32%-90.67M | -14.87%-40.92M |
Income tax | -148.76%-590K | -61.14%417K | 92.44%-133K | -51.77%791K | -53.32%267K | 116.46%1.21M | 85.00%1.07M | -2,377.46%-1.76M | 85.10%1.64M | 219.55%572K |
Net income | -273.58%-117.62M | -82.57%-30.66M | -137.81%-6.03M | -145.92%-262.8M | -307.58%-230.48M | -2.42%-31.48M | 18.99%-16.8M | 1,281.73%15.96M | 73.73%-106.86M | 0.33%-56.55M |
Net income continuous Operations | -428.30%-116.43M | -91.33%-30.66M | -67.37%3.25M | -111.52%-195.25M | -302.79%-167.14M | 27.75%-22.04M | 23.82%-16.03M | 1,270.66%9.95M | 75.95%-92.31M | -15.89%-41.5M |
Net income discontinuous operations | 87.47%-1.18M | --0 | -254.48%-9.28M | -364.13%-67.55M | -320.79%-63.35M | -3,901.69%-9.44M | -350.49%-769K | 1,300.47%6.01M | 36.51%-14.55M | 28.08%-15.05M |
Minority interest income | 0 | 143.48%20K | 147.62%30K | 33.44%-207K | 38.55%-51K | 33.80%-47K | 43.90%-46K | 16.00%-63K | -3.67%-311K | -418.75%-83K |
Net income attributable to the parent company | -274.14%-117.62M | -83.19%-30.68M | -137.85%-6.06M | -146.45%-262.6M | -308.09%-230.43M | -2.50%-31.44M | 18.89%-16.75M | 1,202.60%16.02M | 73.79%-106.55M | 0.45%-56.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -274.14%-117.62M | -83.19%-30.68M | -137.85%-6.06M | -146.45%-262.6M | -308.09%-230.43M | -2.50%-31.44M | 18.89%-16.75M | 1,202.60%16.02M | 73.79%-106.55M | 0.45%-56.47M |
Basic earnings per share | -262.50%-0.29 | -75.00%-0.07 | -125.00%-0.01 | -146.15%-0.64 | -300.00%-0.56 | -14.29%-0.08 | 20.00%-0.04 | 1,207.19%0.04 | 76.15%-0.26 | 0.00%-0.14 |
Diluted earnings per share | -262.50%-0.29 | -75.00%-0.07 | -125.00%-0.01 | -146.15%-0.64 | -300.00%-0.56 | -14.29%-0.08 | 20.00%-0.04 | 1,279.31%0.04 | 76.15%-0.26 | 0.00%-0.14 |
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 | -- |
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