(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 | -6.59%178.45M | -1.69%183.28M | 0.55%186.79M | 5.03%762.22M | 3.62%198.97M | 4.84%191.04M | 3.87%186.44M | 8.00%185.77M | 20.41%725.75M | 2.37%192.02M |
Operating revenue | -6.44%174.63M | -2.42%178.19M | 0.53%182.85M | 5.33%745.71M | 4.02%194.58M | 5.26%186.64M | 4.29%182.6M | 7.93%181.9M | 20.92%707.98M | 4.75%187.05M |
Cost of revenue | -3.91%79.18M | -2.27%76.95M | 2.93%81.96M | 0.43%330.07M | -0.99%89.31M | 0.16%82.4M | -2.97%78.73M | 6.11%79.63M | 15.17%328.66M | 1.73%90.2M |
Gross profit | -8.62%99.27M | -1.28%106.33M | -1.24%104.83M | 8.83%432.15M | 7.70%109.66M | 8.70%108.64M | 9.51%107.71M | 9.46%106.15M | 25.13%397.09M | 2.94%101.82M |
Operating expense | -5.51%94.72M | -5.83%97.95M | -3.15%99.54M | 6.72%405.5M | 2.33%98.46M | 5.96%100.24M | 8.07%104.01M | 10.64%102.78M | 27.17%379.96M | 2.29%96.22M |
Selling and administrative expenses | -11.66%55.43M | -6.51%60.44M | 0.16%63.22M | 8.38%251.23M | 4.25%60.7M | 8.08%62.75M | 9.25%64.65M | 12.04%63.13M | 23.12%231.81M | 2.92%58.23M |
-General and administrative expense | -11.66%55.43M | -6.51%60.44M | 0.16%63.22M | 8.38%251.23M | 4.25%60.7M | 8.08%62.75M | 9.25%64.65M | 12.04%63.13M | 23.12%231.81M | 2.92%58.23M |
Depreciation amortization depletion | 4.79%39.29M | -4.72%37.5M | -8.40%36.32M | 4.12%154.26M | -0.61%37.76M | 2.59%37.49M | 6.19%39.36M | 8.48%39.65M | 34.07%148.15M | 1.33%37.99M |
-Depreciation and amortization | 4.79%39.29M | -4.72%37.5M | -8.40%36.32M | 4.12%154.26M | -0.61%37.76M | 2.59%37.49M | 6.19%39.36M | 8.48%39.65M | 34.07%148.15M | 1.33%37.99M |
Operating profit | -45.80%4.55M | 127.08%8.39M | 57.02%5.29M | 55.60%26.65M | 99.93%11.2M | 57.26%8.4M | 75.36%3.69M | -17.47%3.37M | -7.62%17.13M | 15.65%5.6M |
Net non-operating interest income expense | -10.38%-12.48M | -17.23%-12.2M | -28.41%-11.08M | -108.52%-42.21M | -65.42%-11.87M | -106.56%-11.31M | -143.20%-10.4M | -160.42%-8.63M | -113.49%-20.24M | -86.80%-7.18M |
Non-operating interest income | 55.88%212K | 211.11%140K | 144.51%445K | 173.56%476K | -14.29%114K | 257.89%136K | --45K | 256.86%182K | 31.82%174K | 171.43%133K |
Non-operating interest expense | 10.92%12.7M | 18.07%12.34M | 30.81%11.52M | 109.07%42.69M | 63.97%11.99M | 107.60%11.45M | 144.25%10.45M | 161.88%8.81M | 112.37%20.42M | 87.87%7.31M |
Other net income (expense) | -3,133.41%-43.55M | 1,494.18%15.35M | 78.57%-544K | -142.45%-11.98M | -14,054.69%-9.06M | 32.52%-1.35M | 130.98%963K | -1,228.44%-2.54M | 84.43%-4.94M | 99.75%-64K |
Special income (charges) | -2,650.58%-42.91M | 1,371.35%15.93M | 73.80%-716K | -46.71%-13.48M | -752.90%-7.93M | 60.00%-1.56M | -226.30%-1.25M | 31.23%-2.73M | 72.63%-9.19M | 96.30%-930K |
-Less:Restructuring and merger&acquisition | 329.69%6.14M | --0 | -58.31%1.21M | 145.50%11.78M | 1,493.05%6.64M | -58.20%1.43M | 96.12%808K | 423.47%2.9M | -53.06%4.8M | -82.61%417K |
-Less:Impairment of capital assets | --35.27M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | -1,039.39%-1.5M | 3,679.78%15.93M | 195.21%493K | 61.29%-1.7M | -151.27%-1.29M | 72.73%-132K | -1,689.29%-445K | 104.88%167K | -59.08%-4.39M | 76.18%-513K |
Other non- operating income (expenses) | -402.82%-645K | -126.08%-578K | -11.34%172K | -64.76%1.5M | -230.14%-1.13M | -88.81%213K | 181.35%2.22M | -95.38%194K | 133.11%4.25M | 949.02%866K |
Income before tax | -1,108.59%-51.49M | 300.78%11.54M | 18.81%-6.33M | -241.84%-27.54M | -493.24%-9.74M | -99.81%-4.26M | -8.86%-5.75M | -883.42%-7.8M | 64.49%-8.06M | 93.23%-1.64M |
Income tax | -2,120.48%-12.04M | 104.01%204K | 318.78%1.62M | -1,757.29%-8.79M | -366.96%-2.42M | -50.56%-542K | -28.10%-5.09M | -125.07%-740K | 74.81%-473K | 363.85%905K |
Net income | -961.08%-39.45M | 1,815.13%11.34M | -12.66%-7.95M | -147.32%-18.75M | -187.47%-7.32M | -109.82%-3.72M | 49.50%-661K | -260.50%-7.06M | 63.56%-7.58M | 89.35%-2.55M |
Net income continuous Operations | -961.08%-39.45M | 1,815.13%11.34M | -12.66%-7.95M | -147.32%-18.75M | -187.47%-7.32M | -109.82%-3.72M | 49.50%-661K | -260.50%-7.06M | 63.56%-7.58M | 89.35%-2.55M |
Minority interest income | -4,944.78%-6.76M | 263.45%2.33M | -39.57%-1.63M | -117.54%-4.22M | -28.29%-1.48M | -113.25%-134K | -82.14%-1.43M | -15.96%-1.17M | -249.19%-1.94M | -469.33%-1.16M |
Net income attributable to the parent company | -812.14%-32.69M | 1,073.79%9M | -7.31%-6.32M | -157.54%-14.54M | -319.86%-5.84M | -28.78%-3.58M | 246.10%767K | -520.78%-5.89M | 74.47%-5.65M | 94.26%-1.39M |
Preferred stock dividends | 9.44%1.43M | 9.21%1.38M | 29.00%1.35M | 9.31%1.3M | 1.26M | 1.05M | ||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -598.12%-34.12M | 1,647.06%7.63M | -10.58%-7.66M | -157.54%-14.54M | -208.25%-2.24M | -22.94%-4.89M | 6.10%-493K | -631.01%-6.93M | 74.47%-5.65M | 108.87%2.07M |
Basic earnings per share | -629.03%-2.26 | 1,766.67%0.5 | -13.64%-0.5 | -86.57%-1.25 | -155.56%-0.46 | -24.00%-0.31 | 72.73%-0.03 | -238.46%-0.44 | 55.92%-0.67 | 88.75%-0.18 |
Diluted earnings per share | -629.03%-2.26 | 1,766.67%0.5 | -13.64%-0.5 | -86.57%-1.25 | -155.56%-0.46 | -24.00%-0.31 | 72.73%-0.03 | -238.46%-0.44 | 55.92%-0.67 | 88.75%-0.18 |
Dividend per share | 14.29%0.24 | 14.29%0.24 | 14.29%0.24 | 20.83%0.87 | 14.29%0.24 | 23.53%0.21 | 23.53%0.21 | 23.53%0.21 | 5.88%0.72 | 23.53%0.21 |
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