(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 | -13.07%2.28B | -3.28%2.39B | -0.77%2.07B | 2.95%9.41B | 2.43%2.23B | 7.04%2.62B | -2.80%2.47B | 5.86%2.09B | 23.26%9.14B | 9.65%2.18B |
Operating revenue | -13.09%2.25B | -3.27%2.36B | -0.78%2.05B | 2.80%9.3B | 2.35%2.21B | 6.90%2.59B | -3.02%2.44B | 5.72%2.06B | 23.44%9.05B | 9.60%2.16B |
Cost of revenue | -13.28%2.16B | -4.02%2.05B | -0.35%2B | 3.04%8.99B | 2.99%2.14B | 7.55%2.5B | -12.43%2.13B | 5.91%2.01B | 23.75%8.72B | 9.15%2.07B |
Gross profit | -8.98%114.5M | 1.41%342.91M | -11.19%71.48M | 1.21%423.63M | -8.49%97.23M | -2.26%125.79M | 216.67%338.14M | 4.76%80.49M | 13.90%418.55M | 20.55%106.24M |
Operating expense | -10.75%72.93M | 0.51%299.97M | 6.73%76.35M | 21.50%305.62M | -0.83%71.92M | 29.77%81.71M | 410.13%298.46M | 24.32%71.54M | 11.60%251.54M | 21.34%72.52M |
Selling and administrative expenses | -12.42%38.64M | -0.53%42.44M | 4.31%42.16M | 18.09%165.29M | -2.98%38.1M | 22.70%44.12M | 29.45%42.66M | 27.15%40.42M | 12.27%139.97M | 17.60%39.27M |
-General and administrative expense | -12.42%38.64M | -0.53%42.44M | 4.31%42.16M | 18.09%165.29M | -2.98%38.1M | 22.70%44.12M | 29.45%42.66M | 27.15%40.42M | 12.27%139.97M | 17.60%39.27M |
Depreciation amortization depletion | -1.72%33.13M | 2.25%33.58M | 11.68%31.72M | 25.40%127.6M | 22.27%32.65M | 29.36%33.71M | 34.84%32.84M | 15.27%28.4M | 4.69%101.75M | 4.11%26.7M |
-Depreciation and amortization | -1.72%33.13M | 2.25%33.58M | 11.68%31.72M | 25.40%127.6M | 22.27%32.65M | 29.36%33.71M | 34.84%32.84M | 15.27%28.4M | 4.69%101.75M | 4.11%26.7M |
Other operating expenses | -70.17%1.16M | 0.45%223.95M | -8.97%2.48M | 29.68%12.73M | -82.16%1.17M | 308.52%3.89M | 18,526.40%222.96M | 142.64%2.72M | 177.60%9.82M | 803.03%6.55M |
Operating profit | -5.68%41.57M | 8.24%42.95M | -154.35%-4.87M | -29.34%118.01M | -24.95%25.31M | -32.95%44.07M | -17.80%39.68M | -53.58%8.95M | 17.55%167.01M | 18.88%33.72M |
Net non-operating interest income expense | -62.04%-23.62M | -5.99%-21.37M | 81.94%-2.46M | -19.93%-71.24M | -40.55%-22.9M | 26.35%-14.58M | -174.70%-20.16M | 14.85%-13.6M | 16.57%-59.41M | -0.80%-16.3M |
Non-operating interest income | -66.55%3.14M | 39.37%3.38M | 205.33%22.01M | 537.92%20.27M | 105.68%1.38M | 250.19%9.37M | -73.01%2.43M | 551.90%7.21M | 5.76%3.18M | 141.60%669K |
Non-operating interest expense | 11.73%26.76M | 9.58%24.75M | 17.58%24.47M | 46.23%91.52M | 43.11%24.28M | 6.58%23.95M | 38.27%22.59M | 21.84%20.81M | -15.67%62.58M | 16.54%16.96M |
Other net income (expense) | ||||||||||
Income before tax | -39.16%17.95M | 10.56%21.58M | -57.52%-7.32M | -56.54%46.77M | -86.20%2.41M | -35.79%29.5M | -52.31%19.52M | -240.28%-4.65M | 51.83%107.61M | 42.83%17.42M |
Income tax | 3.84%8.3M | 50.50%7.55M | -210.80%-6.71M | -65.78%12.17M | -70.71%1.32M | -61.75%7.99M | -45.24%5.01M | -314.73%-2.16M | 205.63%35.56M | 790.78%4.5M |
Earnings from equity interest net of tax | 307.14%29K | 203.70%28K | 161.11%22K | 47.30%-39K | 156.72%38K | 68.18%-14K | -196.43%-27K | -500.00%-36K | -139.78%-74K | -182.72%-67K |
Net income | -54.98%9.67M | -2.87%14.06M | 76.49%-594K | -51.98%34.57M | -91.24%1.13M | -14.03%21.49M | -54.48%14.48M | -209.02%-2.53M | 21.12%71.98M | -0.55%12.86M |
Net income continuous Operations | -54.98%9.67M | -2.87%14.06M | 76.49%-594K | -51.98%34.57M | -91.24%1.13M | -14.03%21.49M | -54.48%14.48M | -209.02%-2.53M | 21.12%71.98M | -0.55%12.86M |
Minority interest income | 0 | 0 | 0 | -14.72%197K | -2.04%48K | -5.88%48K | -7.69%48K | -32.91%53K | 0.87%231K | -2.00%49K |
Net income attributable to the parent company | -54.88%9.67M | -2.55%14.06M | 76.98%-594K | -52.10%34.37M | -91.59%1.08M | -14.04%21.44M | -54.55%14.43M | -215.23%-2.58M | 21.20%71.75M | -0.54%12.81M |
Preferred stock dividends | -0.21%1.45M | 0.77%1.45M | -0.28%1.41M | 0.00%5.75M | 0.00%1.45M | 0.00%1.45M | 0.00%1.43M | 0.00%1.42M | 0.26%5.75M | -0.07%1.45M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -58.84%8.23M | -2.92%12.62M | 49.77%-2.01M | -56.64%28.62M | -103.27%-371K | -14.91%19.99M | -57.13%13M | -1,558.92%-4M | 23.44%66M | -20.71%11.36M |
Basic earnings per share | -58.82%0.07 | 0.00%0.11 | 33.33%-0.02 | -55.56%0.24 | 0 | -15.00%0.17 | -56.00%0.11 | -200.00%-0.03 | 25.58%0.54 | 0.00%0.09 |
Diluted earnings per share | -58.82%0.07 | 0.00%0.11 | 33.33%-0.02 | -54.72%0.24 | 0 | 0.00%0.17 | -54.17%0.11 | -200.00%-0.03 | 26.19%0.53 | 0.00%0.09 |
Dividend per share | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 33.33%0.12 | 0.00%0.03 | 50.00%0.03 | 50.00%0.03 | 50.00%0.03 | 0.09 | 0.03 |
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 | -- |
No Data
No Data