(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 | 22.21%471.5M | 2.12%411.42M | 6.30%261.78M | -3.62%1.3B | -28.97%263.95M | -0.07%385.79M | 5.00%402.87M | 19.33%246.26M | 19.87%1.35B | 11.21%371.62M |
Operating revenue | 22.21%471.5M | 2.12%411.42M | 6.30%261.78M | -3.62%1.3B | -34.45%263.95M | -0.07%385.79M | 5.00%402.87M | 19.33%246.26M | 19.87%1.35B | 20.49%402.65M |
Cost of revenue | 37.87%353.28M | 11.65%294.43M | 12.78%151.25M | 0.16%883.48M | -11.35%229.42M | -1.48%256.23M | -4.51%263.72M | 54.02%134.12M | 37.81%882.1M | 12.93%258.8M |
Gross profit | -8.75%118.22M | -15.93%116.99M | -1.45%110.52M | -10.79%415.39M | -69.40%34.52M | 2.83%129.56M | 29.43%139.16M | -5.99%112.14M | -3.85%465.63M | 7.45%112.83M |
Operating expense | 44.14%88.54M | -14.19%51.69M | -4.74%49.09M | -7.48%207.91M | -49.18%30.12M | -0.64%61.43M | 27.90%60.24M | -10.15%51.53M | 16.68%224.71M | 37.35%59.26M |
Selling and administrative expenses | 19.16%70.9M | 17.95%73.3M | 1.00%35.51M | -9.38%143.09M | -205.45%-27.77M | -8.67%59.5M | 2.41%62.14M | 30.66%35.16M | 34.11%157.91M | 954.20%26.33M |
-Selling and marketing expense | 18.33%46.79M | 6.79%40.14M | 3.95%18.9M | -5.95%86.01M | -285.99%-18.86M | -4.59%39.54M | -1.45%37.58M | 37.83%18.18M | 43.69%91.46M | 152.90%10.14M |
-General and administrative expense | 20.81%24.11M | 35.02%33.16M | -2.16%16.61M | -14.10%57.08M | -155.03%-8.91M | -15.79%19.96M | 8.94%24.56M | 23.76%16.98M | 22.85%66.45M | -25.26%16.19M |
Depreciation amortization depletion | ---- | ---- | 10.10%7.7M | -12.72%23.84M | ---- | ---- | ---- | 4.60%7M | 19.78%27.32M | -20.49%6.27M |
-Depreciation and amortization | ---- | ---- | 10.10%7.7M | -12.72%23.84M | ---- | ---- | ---- | 4.60%7M | 19.78%27.32M | -20.49%6.27M |
Other taxes | ---- | ---- | 1.18%8.15M | -19.99%35.99M | ---- | ---- | ---- | -15.24%8.06M | -12.19%44.98M | -39.91%27.1M |
Other operating expenses | 815.89%17.64M | -1,032.55%-21.61M | -272.71%-2.28M | 190.68%4.98M | -335.65%-1.94M | 157.92%1.93M | 85.96%-1.91M | -90.75%1.32M | -773.53%-5.5M | 96.39%-446K |
Operating profit | -56.44%29.68M | -17.27%65.3M | 1.35%61.43M | -13.88%207.48M | -91.77%4.41M | 6.18%68.14M | 30.62%78.92M | -2.13%60.61M | -17.40%240.92M | -13.41%53.56M |
Net non-operating interest income expense | -68.35%1.1M | -734.03%-85.77M | 217.72%16.17M | 113.60%11.73M | 153.22%23.59M | 109.57%3.49M | 86.32%-10.28M | 27.63%-13.74M | -36.51%-86.27M | -481.29%-44.33M |
Non-operating interest income | -86.17%4.14M | ---- | 37.76%2.8M | 23.40%7.13M | -7,042.22%-98.65M | --29.93M | --54.33M | 288.34%2.03M | 41.66%5.78M | 92.29%1.42M |
Non-operating interest expense | -88.52%3.04M | 32.75%85.77M | 22.33%17M | -11.14%72.11M | -274.29%-45.53M | -21.85%26.45M | -14.07%64.61M | -28.73%13.9M | -1.97%81.15M | 14.77%26.13M |
Total other finance cost | ---- | ---- | -1,726.18%-30.38M | -803.49%-76.71M | ---- | ---- | ---- | --1.87M | 170.35%10.9M | 236.30%19.63M |
Other net income (expense) | -143.24%-7.53M | -4,364.58%-27.1M | -126.61%-17.34M | 547.03%86.18M | 2,346.81%81.11M | 5,715.48%17.41M | -102.71%-607K | -114.78%-7.65M | 64.24%-19.28M | 82.35%-3.61M |
Gain on sale of security | ---- | ---- | -90.79%-18.06M | 326.86%75.1M | ---- | ---- | ---- | -120.07%-9.46M | 38.15%-33.1M | 87.95%-2.42M |
Special income (charges) | -143.24%-7.53M | -4,364.58%-27.1M | -60.40%718K | -19.85%11.08M | 604.11%6.01M | 5,715.48%17.41M | -102.71%-607K | -75.05%1.81M | 3,672.35%13.83M | -208.01%-1.19M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---10.11M | --1.95M |
-Less:Other special charges | 143.24%7.53M | 4,364.58%27.1M | ---- | ---- | ---- | ---17.41M | 106.06%607K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | -60.40%718K | 198.04%11.08M | ---- | ---- | ---- | --1.81M | 1,060.72%3.72M | --756K |
Income before tax | -73.88%23.26M | -169.93%-47.58M | 53.65%60.27M | 125.61%305.39M | 1,839.70%109.11M | 224.65%89.03M | 795.38%68.03M | -58.59%39.22M | -22.45%135.36M | -83.35%5.63M |
Income tax | -66.70%4.54M | -362.16%-57.45M | -20.32%12.92M | 194.02%78.67M | 829.80%26.9M | 182.27%13.65M | 308.43%21.91M | -45.11%16.22M | -38.96%26.76M | 111.58%2.89M |
Net income | -75.18%18.71M | -78.60%9.87M | 105.79%47.34M | 108.76%226.72M | 2,909.11%82.21M | 233.72%75.39M | 154.65%46.12M | -64.70%23.01M | -16.92%108.61M | -95.35%2.73M |
Net income continuous Operations | -75.18%18.71M | -78.60%9.87M | 105.79%47.34M | 108.76%226.72M | 2,909.11%82.21M | 233.72%75.39M | 154.65%46.12M | -64.70%23.01M | -16.92%108.61M | -95.35%2.73M |
Minority interest income | 329.53%342K | -102.99%-43K | -8.12%430K | 84.73%-149K | -25.00%1.44M | 875.00%468K | -188.76%-514K | |||
Net income attributable to the parent company | -75.18%18.71M | -79.41%9.53M | 119.70%47.39M | 109.26%226.29M | 2,419.38%81.78M | 234.34%75.39M | 142.41%46.27M | -65.90%21.57M | -17.24%108.14M | -94.49%3.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -75.18%18.71M | -79.41%9.53M | 119.70%47.39M | 109.26%226.29M | 2,419.38%81.78M | 234.34%75.39M | 142.41%46.27M | -65.90%21.57M | -17.24%108.14M | -94.49%3.25M |
Basic earnings per share | -73.75%0.1856 | -78.14%0.094 | 126.00%0.452 | 115.17%2.113 | 2,955.05%0.7715 | 244.85%0.7069 | 154.44%0.43 | -65.22%0.2 | -13.48%0.982 | -95.23%0.0253 |
Diluted earnings per share | -73.75%0.1856 | -78.32%0.093 | 125.00%0.45 | 115.02%2.105 | 2,955.05%0.7715 | 244.85%0.7069 | 155.36%0.429 | -65.10%0.2 | -13.36%0.979 | -95.23%0.0253 |
Dividend per share | 0 | 3.44%0.1682 | 0 | 3.20%0.3275 | 2.91%0.1649 | 0 | 3.50%0.1626 | 0 | 0.3173 | 0.1602 |
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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