(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 | 14.34%347.55M | 5.18%328.26M | 0.17%242.93M | -0.19%1.1B | -0.95%241.31M | 0.28%303.96M | 1.39%312.11M | -2.00%242.51M | -9.05%1.1B | -10.21%243.62M |
Operating revenue | 14.34%347.55M | 5.18%328.26M | 0.17%242.93M | -0.19%1.1B | -0.95%241.31M | 0.28%303.96M | 1.39%312.11M | -2.00%242.51M | -9.05%1.1B | -10.21%243.62M |
Cost of revenue | 53.88M | -7.16%203.64M | 16.37%62.67M | -17.38%219.36M | -6.69%53.85M | |||||
Gross profit | 189.06M | 1.54%896.25M | -5.87%178.64M | -6.72%882.67M | -11.16%189.77M | |||||
Operating expense | -56.33%82.81M | 0.87%195.25M | -17.35%152M | -5.86%589.98M | 5.78%150.54M | -20.47%189.62M | -8.70%193.57M | 34.22%183.89M | 3.37%626.71M | -0.91%142.32M |
Selling and administrative expenses | 271.13%98.41M | 9.78%28.21M | 109.42%49.93M | 7.84%190.23M | -9.73%41.99M | 42.14%26.52M | 24.48%25.7M | -43.99%23.84M | 2.14%176.39M | 1.34%46.52M |
-General and administrative expense | 271.13%98.41M | 9.78%28.21M | 109.42%49.93M | 7.84%190.23M | -9.73%41.99M | 42.14%26.52M | 24.48%25.7M | -43.99%23.84M | 2.14%176.39M | 1.34%46.52M |
Depreciation amortization depletion | 11.58%115.36M | -0.14%103.18M | 3.13%107.04M | -11.69%418.27M | 8.22%107.77M | -33.83%103.38M | -11.60%103.33M | 2.84%103.79M | 7.78%473.64M | -4.73%99.58M |
-Depreciation and amortization | 11.58%115.36M | -0.14%103.18M | 3.13%107.04M | -11.69%418.27M | 8.22%107.77M | -33.83%103.38M | -11.60%103.33M | 2.84%103.79M | 7.78%473.64M | -4.73%99.58M |
Other taxes | ---- | ---- | --6.03M | -23.95%15.03M | -42.59%3.54M | ---- | ---- | ---- | -34.01%19.76M | 54.16%6.17M |
Other operating expenses | -358.92%-154.63M | -1.07%63.86M | -119.55%-11M | 22.13%-33.56M | 72.24%-2.76M | -5.97%59.72M | -13.36%64.55M | 604.45%56.26M | -20.40%-43.09M | 7.88%-9.95M |
Operating profit | -11.47%101.22M | 12.21%133.02M | -36.78%37.06M | 19.65%306.27M | -40.79%28.1M | 76.73%114.34M | 23.73%118.54M | 8.44%58.62M | -24.71%255.97M | -32.20%47.46M |
Net non-operating interest income expense | -34.04%-105.06M | -8.37%-83.62M | -4.44%-85.79M | -20.60%-342.37M | -14.35%-86.64M | -3.66%-78.38M | 3.04%-77.16M | -14.28%-82.14M | 0.30%-283.9M | 0.19%-75.77M |
Non-operating interest income | -28.72%4.86M | -16.41%5.36M | 39.75%5.85M | 172.78%24.66M | 77.46%7.51M | 149.51%6.82M | 920.06%6.41M | 992.43%4.18M | 60.10%9.04M | 3.32%4.23M |
Non-operating interest expense | 25.57%100.63M | -3.62%82.58M | 12.62%87.01M | 19.96%350.35M | 11.07%89.48M | 1.41%80.14M | 5.85%85.69M | 8.62%77.26M | -3.48%292.04M | 14.28%80.56M |
Total other finance cost | 83.48%9.3M | 401.65%6.4M | -48.97%4.63M | 1,764.02%16.68M | 935.78%4.67M | 849.70%5.07M | -183.80%-2.12M | 702.04%9.06M | 107.35%895K | -105.88%-559K |
Other net income (expense) | 1,214.14%45.7M | 68.06%4.83M | 162.57%20.72M | 353.93%73.34M | 1,914.38%35.29M | -146.38%-4.1M | -80.02%2.87M | 94.05%7.89M | 153.99%16.16M | 137.08%1.75M |
Gain on sale of security | 10,863.87%16.68M | -71.91%-3.08M | 261.47%6.16M | 190.25%24.4M | 164.13%6.59M | -102.38%-155K | -142.07%-1.79M | 119.84%1.71M | 51.85%-27.04M | 24.23%-10.28M |
Earnings from equity interest | 106.64%262K | 69.54%7.91M | 12.35%6.95M | -38.47%13.21M | 690.72%6.3M | -268.32%-3.95M | -53.82%4.67M | -24.74%6.19M | 74.46%21.47M | -90.11%797K |
Special income (charges) | ---- | ---- | --7.61M | 64.46%35.73M | 99.47%22.4M | ---- | ---- | ---- | 56.02%21.73M | 1,345.30%11.23M |
-Less:Other special charges | ---- | ---- | ---7.61M | -64.46%-35.73M | -139.99%-26.95M | ---- | ---- | ---- | -56.02%-21.73M | -1,345.30%-11.23M |
Income before tax | 31.39%41.86M | 22.53%54.22M | -79.19%-28.01M | 416.22%37.24M | 12.47%-23.25M | 1,640.62%31.86M | 44.63%44.25M | -13.68%-15.63M | -146.54%-11.78M | -149.54%-26.56M |
Income tax | 81.58%24.98M | 254.73%26.56M | -134.26%-22.62M | 108.15%790K | 52.36%-10.8M | 98.63%13.76M | -24.79%7.49M | -147.21%-9.66M | -126.75%-9.69M | -267.33%-22.66M |
Net income | -6.74%16.89M | -24.77%27.66M | 9.83%-5.39M | 1,846.43%36.45M | -219.84%-12.45M | 301.32%18.11M | 78.12%36.76M | 39.31%-5.97M | 80.88%-2.09M | 12.97%-3.89M |
Net income continuous Operations | -6.74%16.89M | -24.77%27.66M | 9.83%-5.39M | 1,846.43%36.45M | -219.84%-12.45M | 301.32%18.11M | 78.12%36.76M | 39.31%-5.97M | 80.88%-2.09M | 12.97%-3.89M |
Minority interest income | 107.37%242K | 460.11%6.23M | -99.88%6K | -306.56%-6.93M | -23.43%-9.78M | -172.18%-3.28M | -75.42%1.11M | 128.05%5.02M | -82.49%3.36M | -206.45%-7.92M |
Net income attributable to the parent company | -22.19%16.64M | -39.90%21.43M | 50.94%-5.39M | 896.99%43.38M | -166.25%-2.67M | 257.93%21.39M | 121.27%35.65M | 8.74%-10.99M | 81.90%-5.44M | 133.83%4.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -22.19%16.64M | -39.90%21.43M | 50.94%-5.39M | 896.99%43.38M | -166.25%-2.67M | 257.93%21.39M | 121.27%35.65M | 8.74%-10.99M | 81.90%-5.44M | 133.83%4.03M |
Basic earnings per share | -22.22%0.14 | -41.94%0.18 | 44.44%-0.05 | 840.00%0.37 | -200.00%-0.03 | 250.00%0.18 | 121.43%0.31 | 18.18%-0.09 | 81.48%-0.05 | 127.27%0.03 |
Diluted earnings per share | -22.22%0.14 | -41.94%0.18 | 44.44%-0.05 | 511.11%0.37 | -200.00%-0.03 | 238.46%0.18 | 121.43%0.31 | 18.18%-0.09 | 67.86%-0.09 | 127.27%0.03 |
Dividend per share | 0.00%0.445 | 0.00%0.445 | 0.00%0.445 | 0.56%1.78 | 0.00%0.445 | 0.00%0.445 | 1.14%0.445 | 1.14%0.445 | 3.21%1.77 | 2.30%0.445 |
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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