(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 | 6.93%290.67M | 4.72%282.88M | 19.72%37.08M | 8.85%640.67M | -4.93%67.75M | 10.75%271.82M | 7.91%270.12M | 34.66%30.97M | 3.62%588.56M | -30.14%71.26M |
Operating revenue | 6.93%290.67M | 4.72%282.88M | 19.72%37.08M | 8.85%640.67M | -4.93%67.75M | 10.75%271.82M | 7.91%270.12M | --30.97M | 3.62%588.56M | -30.14%71.26M |
Cost of revenue | 13.98%228.47M | 4.93%207.48M | 22.63%47.46M | 12.54%491.23M | 35.60%54.35M | 2.11%200.44M | 14.86%197.73M | 38.7M | 436.51M | 40.08M |
Gross profit | -12.86%62.2M | 4.15%75.4M | -34.28%-10.38M | -1.72%149.44M | -57.03%13.4M | 45.26%71.38M | -7.40%72.39M | -7.73M | 152.06M | 31.18M |
Operating expense | 0.24%55.8M | -4.66%50.46M | 1.08%41.98M | 10.22%195.32M | 19.66%45.2M | 13.55%55.67M | 4.57%52.93M | -34.08%41.53M | -67.66%177.21M | -92.05%37.77M |
Selling and administrative expenses | 7.98%37.12M | -0.96%33.35M | 0.91%27.09M | 17.84%124.34M | 29.07%29.44M | 24.17%34.38M | 2.06%33.68M | 22.04%26.85M | 6.58%105.51M | -12.29%22.81M |
Depreciation amortization depletion | -12.25%18.68M | -11.12%17.11M | 1.38%14.88M | -1.00%70.98M | 5.32%15.77M | -0.23%21.29M | 9.27%19.25M | -18.45%14.68M | -0.42%71.7M | --14.97M |
-Depreciation and amortization | -12.25%18.68M | -11.12%17.11M | 1.38%14.88M | -1.00%70.98M | 5.32%15.77M | -0.23%21.29M | 9.27%19.25M | -18.45%14.68M | -0.42%71.7M | --14.97M |
Operating profit | -59.26%6.4M | 28.09%24.94M | -6.29%-52.36M | -82.38%-45.88M | -382.29%-31.8M | 13,106.72%15.72M | -29.37%19.47M | -23.14%-49.26M | -225.77%-25.15M | 98.23%-6.59M |
Net non-operating interest income expense | 0.99%-9.56M | -2.80%-9.71M | -5.96%-9.44M | -27.35%-37.67M | -6.65%-9.66M | -20.73%-9.66M | -47.58%-9.45M | -48.53%-8.91M | -23.26%-29.58M | -9.05M |
Non-operating interest expense | -0.99%9.56M | 2.80%9.71M | 5.96%9.44M | 27.35%37.67M | 6.65%9.66M | 20.73%9.66M | 47.58%9.45M | 48.53%8.91M | 23.26%29.58M | --9.05M |
Other net income (expense) | 439.32%13.06M | 147.97%14.77M | 145.18%6.37M | -296.43%-45.61M | 109.76%3.13M | 80.53%-3.85M | -159.52%-30.79M | -147.00%-14.1M | 2,221.90%23.22M | -702.53%-32.1M |
Gain on sale of security | 86.09%-2.48M | 102.04%931K | 121.04%2.97M | -265.98%-80.84M | 91.57%-3.33M | 29.26%-17.8M | -224.71%-45.57M | -335.63%-14.14M | 21.12%-22.09M | -203.75%-39.49M |
Earnings from equity interest | 7.68%13.7M | 1.40%11.62M | 302.62%1.63M | -6.71%26.99M | -47.11%3.6M | 27.57%12.73M | -23.70%11.46M | -120.08%-803K | -3.58%28.93M | -31.91%6.81M |
Special income (charges) | ---- | ---- | ---- | -88.13%1.75M | ---- | ---- | ---- | ---- | --14.71M | ---767K |
-Less:Impairment of capital assets | ---- | ---- | ---- | -89.61%564K | ---- | ---- | ---- | ---- | --5.43M | --616K |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -88.53%2.31M | ---- | ---- | ---- | ---- | --20.13M | ---151K |
Other non- operating income (expenses) | 50.16%1.84M | -33.14%2.22M | 110.34%1.77M | 288.05%6.5M | -17.10%1.12M | 660.25%1.22M | 2,218.88%3.32M | -95.80%841K | 267.40%1.67M | --1.35M |
Income before tax | 348.39%9.91M | 244.39%29.99M | 23.30%-55.43M | -309.80%-129.16M | 19.73%-38.33M | 107.99%2.21M | -128.50%-20.77M | -351.68%-72.27M | -950.57%-31.52M | 88.09%-47.75M |
Income tax | -101.39%-115K | -89.14%884K | 70.92%-4.16M | -245.54%-3.86M | -112.38%-5.97M | 267.26%8.26M | -11.44%8.14M | -376.43%-14.29M | -66.81%2.66M | -2.81M |
Net income | 265.70%10.02M | 200.68%29.11M | 11.56%-51.27M | -266.66%-125.29M | 28.00%-32.36M | 79.77%-6.05M | -145.39%-28.91M | -345.97%-57.98M | -210.65%-34.17M | 88.79%-44.94M |
Net income continuous Operations | 265.70%10.02M | 200.68%29.11M | 11.56%-51.27M | -266.66%-125.29M | 28.00%-32.36M | 79.77%-6.05M | -145.39%-28.91M | -345.97%-57.98M | -210.65%-34.17M | 88.79%-44.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 265.70%10.02M | 200.68%29.11M | 11.56%-51.27M | -266.66%-125.29M | 28.00%-32.36M | 79.77%-6.05M | -145.39%-28.91M | -345.97%-57.98M | -210.65%-34.17M | 88.79%-44.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 265.70%10.02M | 200.68%29.11M | 11.56%-51.27M | -266.66%-125.29M | 28.00%-32.36M | 79.77%-6.05M | -145.39%-28.91M | -345.97%-57.98M | -210.65%-34.17M | -245.68%-44.94M |
Basic earnings per share | 260.00%0.16 | 200.00%0.47 | 11.70%-0.83 | -269.09%-2.03 | 27.78%-0.52 | 79.17%-0.1 | -139.01%-0.47 | -276.00%-0.94 | -161.90%-0.55 | -192.37%-0.72 |
Diluted earnings per share | 260.00%0.16 | 200.00%0.47 | 11.70%-0.83 | -269.09%-2.03 | 27.78%-0.52 | 79.17%-0.1 | -139.01%-0.47 | -276.00%-0.94 | -161.90%-0.55 | -192.37%-0.72 |
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 | -- |
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