(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 | 13.09%523.81M | 9.41%504.58M | 10.46%499.53M | 14.94%1.86B | 7.32%482.55M | 10.38%463.18M | 22.22%461.19M | 21.92%452.23M | 27.83%1.62B | 449.62M |
Operating revenue | 13.09%523.81M | 9.41%504.58M | 10.46%499.53M | 14.94%1.86B | 7.32%482.55M | 10.38%463.18M | 22.22%461.19M | 21.92%452.23M | 27.83%1.62B | --449.62M |
Cost of revenue | 11.35%417.13M | 8.06%402.56M | 9.05%403.63M | 17.23%1.5B | 6.70%385.01M | 11.00%374.6M | 25.84%372.55M | 28.90%370.15M | 24.40%1.28B | 360.82M |
Gross profit | 20.45%106.69M | 15.09%102.02M | 16.84%95.9M | 6.21%356.83M | 9.84%97.54M | 7.83%88.57M | 9.07%88.64M | -2.00%82.08M | 42.90%335.97M | 88.8M |
Operating expense | -6.49%69.32M | 8.63%70.33M | -6.30%68.32M | 14.15%280.11M | -0.87%68.32M | 27.00%74.13M | 18.60%64.75M | 14.83%72.92M | 23.83%245.38M | 68.92M |
Selling and administrative expenses | -3.26%25.07M | -5.14%25.07M | -9.53%25.56M | 1.83%104.99M | -8.39%24.39M | 5.88%25.92M | 3.27%26.43M | 6.98%28.25M | 25.85%103.1M | --26.63M |
-General and administrative expense | -3.26%25.07M | -5.14%25.07M | -9.53%25.56M | 1.83%104.99M | -8.39%24.39M | 5.88%25.92M | 3.27%26.43M | 6.98%28.25M | 25.85%103.1M | --26.63M |
Depreciation amortization depletion | -10.20%44.25M | 1.26%45.26M | -4.26%42.77M | 8.72%182.6M | -2.86%43.96M | 21.90%49.27M | 11.83%44.7M | 5.58%44.67M | 26.10%167.96M | --45.25M |
-Depreciation and amortization | -10.20%44.25M | 1.26%45.26M | -4.26%42.77M | 8.72%182.6M | -2.86%43.96M | 21.90%49.27M | 11.83%44.7M | 5.58%44.67M | 26.10%167.96M | --45.25M |
Other operating expenses | ---- | ---- | ---- | 70.89%-7.48M | 98.99%-30K | 83.71%-1.06M | 41.83%-6.38M | ---- | -51.47%-25.68M | ---2.96M |
Operating profit | 158.64%37.37M | 32.60%31.68M | 201.05%27.58M | -15.31%76.72M | 46.95%29.22M | -39.24%14.45M | -10.44%23.89M | -54.76%9.16M | 145.20%90.59M | 19.88M |
Net non-operating interest income expense | 27.64%-30.4M | 25.36%-30.6M | 6.60%-36.44M | -54.02%-163.19M | -18.48%-41.19M | -52.61%-42.01M | -101.47%-40.99M | -67.25%-39.01M | -30.91%-105.96M | -34.76M |
Non-operating interest expense | -27.64%30.4M | -25.36%30.6M | -6.60%36.44M | 54.02%163.19M | 18.48%41.19M | 52.61%42.01M | 101.47%40.99M | 67.25%39.01M | 30.91%105.96M | --34.76M |
Other net income (expense) | -145.82%-9.8M | -54.74%2.52M | 157.89%6.13M | 117.84%10.25M | 44.36%-19.1M | 667.36%21.4M | 125.74%5.58M | 1.49%2.38M | -590.11%-57.43M | -34.33M |
Gain on sale of security | -469.73%-6.28M | -88.27%468K | 1,112.04%8.25M | 129.35%1.38M | -306.46%-7.19M | 145.95%1.7M | 210.59%3.99M | 176.78%681K | -161.63%-4.71M | --3.48M |
Earnings from equity interest | -320.40%-2.12M | -815.93%-1.04M | -386.90%-1.21M | -104.73%-992K | -190.84%-794K | -102.63%-505K | -117.71%-113K | -69.70%420K | 1,647.90%20.97M | ---273K |
Special income (charges) | -119.20%-3.54M | 98.31%-15K | -737.95%-2.78M | 102.94%2.26M | 66.59%-12.77M | 192.38%18.45M | 95.37%-888K | -156.95%-332K | -366.45%-76.76M | ---38.21M |
-Less:Restructuring and merger&acquisition | 245.41%3.54M | -98.31%15K | 737.95%2.78M | 32.06%5.8M | 59.45%3.55M | 343.29%1.02M | -49.46%888K | 91.91%332K | -66.30%4.39M | --2.23M |
-Less:Impairment of capital assets | --0 | ---- | ---- | -68.64%24.42M | -69.20%11.91M | -42.75%12.51M | ---- | ---- | 2,234.51%77.86M | --38.67M |
-Gain on sale of property,plant,equipment | -100.01%-4K | ---- | ---- | 492.45%32.47M | 0.37%2.7M | 1,413.54%31.98M | ---- | ---- | 5,581.00%5.48M | --2.69M |
Other non- operating income (expenses) | 21.82%2.14M | 19.97%3.11M | 15.86%1.86M | 148.07%7.6M | 147.97%1.65M | 161.94%1.76M | 452.03%2.59M | 27.62%1.61M | 65.26%3.06M | --665K |
Income before tax | 54.07%-2.83M | 131.36%3.61M | 90.08%-2.73M | -4.71%-76.22M | 36.86%-31.07M | 18.04%-6.16M | 24.89%-11.52M | -3,668.45%-27.47M | -39.16%-72.8M | -49.21M |
Income tax | -7.39%263K | 97.13%686K | 94.41%278K | 13.14%663K | -228.74%-112K | 125.40%284K | 69.76%348K | -14.88%143K | -38.70%586K | 87K |
Net income | 52.02%-3.09M | 124.66%2.93M | 89.12%-3M | -4.77%-76.89M | 37.20%-30.96M | 15.67%-6.45M | 23.65%-11.87M | -2,978.60%-27.62M | -37.76%-73.38M | -49.3M |
Net income continuous Operations | 52.02%-3.09M | 124.66%2.93M | 89.12%-3M | -4.77%-76.89M | 37.20%-30.96M | 15.67%-6.45M | 23.65%-11.87M | -2,978.60%-27.62M | -37.76%-73.38M | ---49.3M |
Minority interest income | 326.04%1.03M | 199.68%947K | 150.95%888K | -168.42%-5.42M | -99.77%-3.53M | -107.80%-457K | -82.13%316K | -184.65%-1.74M | 244.64%7.92M | -1.77M |
Net income attributable to the parent company | 31.11%-4.13M | 116.24%1.98M | 84.96%-3.89M | 12.09%-71.47M | 42.30%-27.43M | 55.65%-5.99M | 29.62%-12.18M | -775.24%-25.87M | -70.11%-81.3M | -47.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 31.11%-4.13M | 116.24%1.98M | 84.96%-3.89M | 12.09%-71.47M | 42.30%-27.43M | 55.65%-5.99M | 29.62%-12.18M | -775.24%-25.87M | -70.11%-81.3M | -47.53M |
Basic earnings per share | 66.67%-0.03 | 105.26%0.01 | 89.74%-0.04 | 12.05%-1.08 | 42.89%-0.41 | 55.88%-0.09 | 27.33%-0.19 | -773.54%-0.39 | -70.11%-1.2279 | -0.7179 |
Diluted earnings per share | 66.67%-0.03 | 105.26%0.01 | 89.74%-0.04 | 12.05%-1.08 | 42.89%-0.41 | 55.88%-0.09 | 27.33%-0.19 | -773.54%-0.39 | -70.11%-1.2279 | -0.7179 |
Dividend per share | 0.25 | 0.25 | 0.25 | |||||||
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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