(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 | -5.86%599.61M | -7.76%625.93M | -16.86%596.46M | -12.42%2.71B | -29.62%678.85M | -6.58%636.95M | -8.05%678.63M | 0.74%717.45M | 0.62%3.1B | 20.01%964.52M |
Operating revenue | -5.86%599.61M | -7.76%625.93M | -16.86%596.46M | -12.42%2.71B | -29.62%678.85M | -6.58%636.95M | -8.05%678.63M | 0.74%717.45M | 0.62%3.1B | 20.01%964.52M |
Cost of revenue | 1.00%287.75M | -12.81%280.73M | -16.88%271.58M | -12.43%1.33B | -35.68%393.91M | -2.92%284.9M | -1.17%321.96M | 14.95%326.73M | 5.85%1.52B | 40.98%612.43M |
Gross profit | -11.41%311.87M | -3.21%345.21M | -16.85%324.89M | -12.42%1.38B | -19.07%284.94M | -9.35%352.05M | -13.48%356.67M | -8.69%390.72M | -3.94%1.58B | -4.66%352.09M |
Operating expense | -0.24%214.72M | 6.65%234.67M | 1.53%214.71M | -13.20%871.49M | -11.54%224.72M | -9.45%215.24M | -15.06%220.04M | -16.49%211.48M | 1.87%1B | -16.49%254.04M |
Selling and administrative expenses | 2.34%191.62M | 7.14%208.18M | 1.76%188.88M | -14.80%764.09M | -13.00%196.95M | -9.97%187.23M | -16.19%194.3M | -19.53%185.61M | 0.57%896.82M | -19.60%226.37M |
Depreciation amortization depletion | -17.54%23.1M | 2.91%26.49M | -0.19%25.83M | 0.16%107.4M | 0.37%27.77M | -5.80%28.01M | -5.46%25.75M | 14.54%25.88M | 14.22%107.23M | 22.33%27.67M |
-Depreciation and amortization | -17.54%23.1M | 2.91%26.49M | -0.19%25.83M | 0.16%107.4M | 0.37%27.77M | -5.80%28.01M | -5.46%25.75M | 14.54%25.88M | 14.22%107.23M | 22.33%27.67M |
Operating profit | -28.99%97.15M | -19.09%110.54M | -38.53%110.18M | -11.05%512.89M | -38.58%60.21M | -9.20%136.81M | -10.82%136.62M | 2.61%179.24M | -12.62%576.6M | 50.57%98.04M |
Net non-operating interest income expense | -32.32%-35.82M | -7.40%-33.92M | 19.34%-23.96M | 3.94%-115.69M | 14.35%-27.33M | 11.77%-27.07M | -7.03%-31.59M | -4.81%-29.7M | -1.35%-120.44M | -10.89%-31.9M |
Non-operating interest income | -20.39%9.3M | 26.56%9.29M | 12.24%8.89M | 177.79%37.02M | 111.02%10.07M | 222.37%11.69M | 197.61%7.34M | 221.79%7.92M | 30.10%13.33M | 81.59%4.77M |
Non-operating interest expense | 16.43%45.12M | 11.01%43.22M | -12.70%32.84M | 14.16%152.7M | 1.97%37.4M | 12.97%38.76M | 21.73%38.93M | 22.15%37.62M | 3.63%133.76M | 16.81%36.68M |
Other net income (expense) | 127.52%5M | -371.59%-98.01M | -286.16%-5.19M | 79.18%-101.2M | 87.56%-60.9M | -1,075.55%-18.17M | -2,700.94%-20.78M | -123.06%-1.34M | -191.35%-486.12M | -12,045.72%-489.66M |
Special income (charges) | 75.89%-3.85M | -221.78%-99.5M | --0 | 74.58%-124.48M | 85.37%-71.66M | ---15.96M | ---30.92M | ---5.93M | -154.96%-489.68M | -32,964.35%-489.68M |
-Less:Restructuring and merger&acquisition | -66.90%3.5M | -51.48%2.93M | --0 | -93.81%27.79M | -98.83%5.25M | --10.56M | --6.04M | --5.93M | 4,226.13%448.97M | 53,095.02%448.97M |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --5.4M | ---- | ---- | ---- | ---- |
-Less:Other special charges | --352K | ---247K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | 289.11%96.82M | ---- | 137.47%96.69M | ---- | ---- | --24.88M | ---- | -74.49%40.72M | ---- |
Other non- operating income (expenses) | 500.27%8.85M | -85.28%1.49M | -213.10%-5.19M | 552.44%23.28M | 38,332.14%10.76M | -43.01%-2.21M | 1,466.58%10.14M | -21.26%4.59M | -85.85%3.57M | -99.50%28K |
Income before tax | -27.56%66.33M | -125.39%-21.4M | -45.32%81.03M | 1,088.27%296.01M | 93.39%-28.01M | -22.69%91.57M | -31.47%84.25M | -2.61%148.19M | -108.00%-29.95M | -1,147.22%-423.52M |
Income tax | -15.97%19.89M | -50.83%10.89M | -35.91%23.65M | 330.86%94.61M | 108.25%11.88M | -16.82%23.67M | -32.92%22.16M | -11.37%36.9M | -143.41%-40.98M | -977.95%-144.1M |
Net income | -31.60%46.44M | -152.00%-32.29M | -48.44%57.38M | 1,726.26%201.4M | 85.72%-39.89M | -24.55%67.9M | -30.94%62.1M | 0.69%111.29M | -96.06%11.03M | -1,262.84%-279.42M |
Net income continuous Operations | -31.60%46.44M | -152.00%-32.29M | -48.44%57.38M | 1,726.26%201.4M | 85.72%-39.89M | -24.55%67.9M | -30.94%62.1M | 0.69%111.29M | -96.06%11.03M | -1,262.84%-279.42M |
Minority interest income | 13.08%5.06M | 62.47%-3.06M | 50.72%11.58M | -509.55%-14.06M | -22.74%-18.08M | -16.02%4.47M | -225.42%-8.14M | 21.07%7.68M | -88.26%3.43M | -310.72%-14.73M |
Net income attributable to the parent company | -34.75%41.38M | -141.62%-29.23M | -55.79%45.8M | 2,737.29%215.46M | 91.76%-21.81M | -25.09%63.42M | -15.81%70.24M | -0.55%103.61M | -96.97%7.59M | -1,653.43%-264.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -1.14M | 0 | ||||||||
Net income attributable to common stockholders | -32.95%42.53M | -141.62%-29.23M | -55.79%45.8M | 2,737.29%215.46M | 91.76%-21.81M | -25.09%63.42M | -15.81%70.24M | -0.55%103.61M | -96.97%7.59M | -1,653.43%-264.69M |
Basic earnings per share | -35.42%0.93 | -141.25%-0.66 | -56.12%1.04 | 2,633.33%4.92 | 91.82%-0.5 | -26.53%1.44 | -17.10%1.6 | -2.87%2.37 | -96.96%0.18 | -1,627.50%-6.11 |
Diluted earnings per share | -47.22%0.76 | -141.25%-0.66 | -56.36%1.03 | 2,782.35%4.9 | 91.82%-0.5 | -25.77%1.44 | -16.23%1.6 | -0.84%2.36 | -97.05%0.17 | -1,666.67%-6.11 |
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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