(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 | 5.65%587.67M | 6.91%591.19M | 2.70%571.41M | 0.59%2.24B | 1.55%570.79M | -0.31%556.24M | -0.88%552.97M | 2.04%556.39M | 0.41%2.22B | 0.49%562.06M |
Operating revenue | 5.65%587.67M | 6.91%591.19M | 2.70%571.41M | 0.59%2.24B | 1.55%570.79M | -0.31%556.24M | -0.88%552.97M | 2.04%556.39M | 0.41%2.22B | 0.49%562.06M |
Cost of revenue | 8.32%337.56M | 9.91%326.93M | 2.07%321.54M | -1.18%1.25B | 1.34%321.42M | -3.29%311.63M | -5.93%297.46M | 3.34%315.01M | 2.19%1.26B | -0.00%317.17M |
Gross profit | 2.25%250.11M | 3.42%264.25M | 3.52%249.88M | 2.92%990.87M | 1.83%249.37M | 3.75%244.61M | 5.72%255.51M | 0.39%241.38M | -1.83%962.77M | 1.13%244.9M |
Operating expense | 2.88%203.11M | 0.94%200.14M | -0.35%197.59M | 2.42%797.81M | 2.61%203.84M | 1.86%197.42M | 2.18%198.27M | 3.02%198.28M | 6.88%778.99M | 2.41%198.66M |
Selling and administrative expenses | 2.77%198.34M | 1.14%195.75M | -0.27%193.32M | 3.45%780.06M | 3.24%199.7M | 2.46%192.98M | 3.05%193.54M | 5.08%193.84M | 6.02%754.06M | 4.64%193.43M |
-General and administrative expense | 2.77%198.34M | 1.14%195.75M | -0.27%193.32M | 3.45%780.06M | 3.24%199.7M | 2.46%192.98M | 3.05%193.54M | 5.08%193.84M | 6.02%754.06M | 4.64%193.43M |
Depreciation amortization depletion | 7.62%4.77M | -7.17%4.39M | -3.87%4.27M | -28.83%17.75M | -20.78%4.14M | -19.01%4.44M | -24.04%4.73M | -44.52%4.44M | -19.31%24.94M | -42.77%5.23M |
-Depreciation and amortization | 7.62%4.77M | -7.17%4.39M | -3.87%4.27M | -28.83%17.75M | -20.78%4.14M | -19.01%4.44M | -24.04%4.73M | -44.52%4.44M | -19.31%24.94M | -42.77%5.23M |
Operating profit | -0.41%47M | 12.00%64.12M | 21.32%52.29M | 5.05%193.07M | -1.53%45.53M | 12.52%47.19M | 20.16%57.25M | -10.14%43.1M | -27.05%183.78M | -3.99%46.24M |
Net non-operating interest income expense | 14.32%-5.76M | 7.13%-6.28M | 10.11%-6.39M | -27.00%-28M | -29.85%-7.42M | -36.97%-6.72M | 18.31%-6.76M | -125.03%-7.11M | -132.69%-22.05M | -104.62%-5.71M |
Non-operating interest income | 54.68%2.02M | 117.92%1.62M | 325.37%1.73M | 1,737.08%3.27M | 1,068.57%818K | 2,110.17%1.3M | 1,961.11%742K | 3,023.08%406K | 263.27%178K | --70K |
Non-operating interest expense | -3.10%7.77M | 5.24%7.9M | 8.01%8.12M | 40.70%31.27M | 42.43%8.23M | 61.62%8.02M | -9.73%7.5M | 136.91%7.52M | 133.36%22.23M | 107.13%5.78M |
Other net income (expense) | -385.00%-12.26M | 92.36%-8.61M | -1,359.50%-18.67M | -8,335.71%-125.44M | -1,202.10%-8.92M | -14.03%-2.53M | -11,485.56%-112.72M | -19.53%-1.28M | -103.93%-1.49M | -46.60%809K |
Earnings from equity interest | 51.04%1.89M | -81.04%1.52M | 639.84%910K | 24,011.11%10.76M | 251.13%1.39M | 314.57%1.25M | 1,112.59%7.99M | 108.77%123K | -100.12%-45K | -98.76%397K |
Special income (charges) | -234.72%-16.67M | 90.51%-11.9M | -2,770.42%-20.67M | -4,641.51%-142.67M | ---11.52M | -65.50%-4.98M | ---125.45M | ---720K | ---3.01M | --0 |
-Less:Restructuring and merger&acquisition | 234.72%16.67M | -90.51%11.9M | 2,770.42%20.67M | --142.67M | --11.52M | --4.98M | --125.45M | --720K | --0 | --0 |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3.01M | --0 |
Other non- operating income (expenses) | 109.99%2.52M | -62.49%1.78M | 259.82%1.09M | 313.08%6.47M | 193.93%1.21M | 144.60%1.2M | 1,332.93%4.74M | -304.80%-682K | -10.20%1.57M | -16.26%412K |
Income before tax | -23.61%28.99M | 179.11%49.23M | -21.56%27.23M | -75.27%39.62M | -29.36%29.2M | 8.98%37.95M | -254.21%-62.23M | -20.63%34.71M | -42.82%160.24M | -11.83%41.34M |
Income tax | 1.15%12.47M | -8.73%16.66M | 28.91%12.63M | 18.84%50.56M | 3.96%10.18M | 30.94%12.33M | 61.23%18.25M | -18.46%9.8M | -39.28%42.55M | -23.95%9.79M |
Net income | -35.53%16.51M | 140.47%32.57M | -41.41%14.59M | -109.29%-10.94M | -39.71%19.02M | 0.84%25.62M | -377.17%-80.48M | -21.45%24.91M | -44.00%117.7M | -7.24%31.55M |
Net income continuous Operations | -35.53%16.51M | 140.47%32.57M | -41.41%14.59M | -109.29%-10.94M | -39.71%19.02M | 0.84%25.62M | -377.17%-80.48M | -21.45%24.91M | -44.00%117.7M | -7.24%31.55M |
Minority interest income | -15.41%-397K | 232.04%272K | 157.57%194K | -30.66%-1.19M | -76.61%-302K | -43.93%-344K | 61.99%-206K | -902.38%-337K | -183.18%-910K | -362.16%-171K |
Net income attributable to the parent company | -34.86%16.91M | 140.24%32.3M | -42.96%14.4M | -108.22%-9.75M | -39.08%19.32M | 1.24%25.96M | -371.39%-80.28M | -20.29%25.25M | -43.27%118.61M | -6.84%31.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -34.86%16.91M | 140.24%32.3M | -42.96%14.4M | -108.22%-9.75M | -39.08%19.32M | 1.24%25.96M | -371.39%-80.28M | -20.29%25.25M | -43.27%118.61M | -6.84%31.72M |
Basic earnings per share | -35.00%0.52 | 140.24%0.99 | -43.59%0.44 | -108.22%-0.3 | -39.80%0.59 | 1.27%0.8 | -370.33%-2.46 | -19.59%0.78 | -43.06%3.65 | -5.77%0.98 |
Diluted earnings per share | -35.44%0.51 | 139.84%0.98 | -42.86%0.44 | -108.26%-0.3 | -39.18%0.59 | 0.00%0.79 | -370.33%-2.46 | -20.62%0.77 | -42.74%3.63 | -6.73%0.97 |
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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