(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 | 2.38%597.55M | 1.95%595.03M | 6.89%594.1M | 7.73%3.2B | 8.84%1.48B | 4.67%583.68M | 9.85%583.62M | 5.95%555.78M | 21.02%2.97B | 13.69%1.36B |
Operating revenue | 2.38%597.55M | 1.95%595.03M | 6.89%594.1M | 7.73%3.2B | 8.84%1.48B | 4.67%583.68M | 9.85%583.62M | 5.95%555.78M | 21.02%2.97B | 13.69%1.36B |
Cost of revenue | -1.68%681.87M | 0.83%678.97M | 3.10%675.69M | 6.56%2.72B | -0.14%698.33M | 7.23%693.49M | 10.39%673.4M | 9.76%655.4M | 27.09%2.55B | 18.20%699.32M |
Gross profit | 23.21%-84.32M | 6.49%-83.94M | 18.09%-81.59M | 14.89%479.56M | 18.39%778.76M | -23.30%-109.81M | -14.02%-89.77M | -37.27%-99.62M | -6.32%417.43M | 9.26%657.79M |
Operating expense | 7.28%-155.7M | 1.04%-142.54M | -10.22%-138.66M | 8.88%247.18M | 11.31%702.45M | -18.26%-167.94M | -4.44%-144.04M | -1.35%-125.79M | 3.19%227.02M | 18.40%631.06M |
Selling and administrative expenses | 9.09%41.34M | 13.85%57.01M | 1.80%48.38M | 17.25%190.09M | 92.50%72.09M | -6.84%37.9M | 17.70%50.08M | 14.66%47.52M | -3.21%162.13M | 7.25%37.45M |
-General and administrative expense | 9.09%41.34M | 13.85%57.01M | 1.80%48.38M | 17.25%190.09M | 92.50%72.09M | -6.84%37.9M | 17.70%50.08M | 14.66%47.52M | -3.21%162.13M | 7.25%37.45M |
Depreciation amortization depletion | -22.40%11.26M | -26.72%11.4M | -26.83%11.37M | -12.02%57.09M | -31.51%11.49M | -10.13%14.52M | -2.07%15.55M | -3.44%15.53M | 2.84%64.89M | -1.78%16.78M |
-Depreciation and amortization | -22.40%11.26M | -26.72%11.4M | -26.83%11.37M | -12.02%57.09M | -31.51%11.49M | -10.13%14.52M | -2.07%15.55M | -3.44%15.53M | 2.84%64.89M | -1.78%16.78M |
Other operating expenses | 5.46%-208.31M | -0.61%-210.95M | -5.06%-198.4M | ---- | ---- | -10.82%-220.35M | -6.79%-209.66M | -3.96%-188.85M | ---- | ---- |
Operating profit | 22.81%71.39M | 7.99%58.6M | 117.98%57.06M | 22.04%232.39M | 185.49%76.32M | 9.78%58.13M | -8.31%54.26M | -49.22%26.18M | -15.60%190.41M | -61.30%26.73M |
Net non-operating interest income expense | 2.71%-31.43M | -1.49%-33.04M | -1.62%-32.47M | -19.09%-130.3M | -9.76%-33.49M | -13.27%-32.31M | -27.12%-32.55M | -28.98%-31.96M | -14.94%-109.41M | -19.12%-30.51M |
Non-operating interest expense | -2.71%31.43M | 1.49%33.04M | 1.62%32.47M | 19.09%130.3M | 9.76%33.49M | 13.27%32.31M | 27.12%32.55M | 28.98%31.96M | 14.94%109.41M | 19.12%30.51M |
Other net income (expense) | 98.46%-7.93M | 274.96%2.22M | -192.04%-19.09M | -4,985.37%-825.87M | -4,632.60%-314.52M | -31,567.06%-513.32M | 86.59%-1.27M | -1.51%20.74M | -72.08%16.91M | 169.58%6.94M |
Gain on sale of security | -75.51%2.24M | 763.30%7.01M | -134.01%-7.45M | 100.97%34.48M | 19,869.23%2.6M | 771.55%9.16M | 109.89%812K | -17.98%21.91M | -67.74%17.16M | 100.31%13K |
Special income (charges) | 98.04%-10.17M | ---6.55M | ---6.53M | ---830.79M | ---294.12M | ---519.17M | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | 66.67%6M | ---- | ---- | --0 | ---12.4M | --3.6M | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | --0 | --6.55M | --6.53M | --830.79M | --318.92M | --511.87M | --0 | --0 | --0 | --0 |
-Less:Other special charges | 12.78%4.17M | ---- | ---- | ---- | ---- | --3.7M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | 184.53%1.76M | -334.47%-5.11M | -11,586.17%-29.57M | -431.97%-22.99M | -1,190.66%-3.32M | -64.98%-2.08M | 79.24%-1.18M | 86.19%-253K | 710.76%6.93M |
Income before tax | 106.57%32.03M | 35.91%27.78M | -63.23%5.5M | -839.29%-723.78M | -8,692.22%-271.69M | -2,237.50%-487.5M | -15.19%20.44M | -68.72%14.96M | -48.73%97.9M | -90.56%3.16M |
Income tax | 123.35%8.07M | 34.25%7.25M | 485.65%6.61M | -297.84%-49M | -482.65%-18.11M | -719.68%-34.58M | -39.02%5.4M | -130.59%-1.71M | -24.50%24.77M | -52.78%4.73M |
Net income | 105.29%23.96M | 36.50%20.53M | -106.65%-1.11M | -1,022.68%-674.78M | -16,040.99%-253.58M | -2,729.13%-452.92M | -1.35%15.04M | -60.51%16.68M | -53.76%73.13M | -106.69%-1.57M |
Net income continuous Operations | 105.29%23.96M | 36.50%20.53M | -106.65%-1.11M | -1,022.68%-674.78M | -16,040.99%-253.58M | -2,729.13%-452.92M | -1.35%15.04M | -60.51%16.68M | -53.76%73.13M | -106.69%-1.57M |
Minority interest income | -5.11%1.1M | 3.01%1.1M | 5.89%1.03M | 7.81%4.12M | -8.75%928K | 4.52%1.16M | -12.43%1.06M | 101.67%968K | 92.97%3.82M | 92.25%1.02M |
Net income attributable to the parent company | 105.03%22.86M | 39.05%19.44M | -113.59%-2.13M | -1,079.42%-678.9M | -9,733.96%-254.5M | -2,916.50%-454.08M | -0.39%13.98M | -62.38%15.71M | -55.62%69.32M | -111.28%-2.59M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 1.93M | 40.10%1.66M | 0 | 0 | 0 | 0 | -0.34%1.18M | -62.48%1.33M | -59.20%5.87M | |
Net income attributable to common stockholders | 104.61%20.93M | 38.95%17.78M | -114.84%-2.13M | -1,169.99%-678.9M | -10,611.41%-254.5M | -3,175.98%-454.08M | -0.40%12.8M | -62.37%14.38M | -55.25%63.45M | -111.24%-2.38M |
Basic earnings per share | 104.75%0.16 | 30.00%0.13 | -118.18%-0.02 | -1,176.60%-5.06 | -9,450.00%-1.91 | -3,163.64%-3.37 | 0.00%0.1 | -62.07%0.11 | -58.04%0.47 | -112.50%-0.02 |
Diluted earnings per share | 104.37%0.15 | 44.44%0.13 | 66.67%-0.02 | -1,709.09%-5.31 | -9,450.00%-1.91 | -3,218.18%-3.43 | 0.00%0.09 | -175.00%-0.06 | -50.75%0.33 | -113.33%-0.02 |
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 | -- | -- | -- | -- | -- | -- |
No Data
No Data