(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 | -3.21%58.19M | -4.77%60.44M | -5.88%54.38M | -3.62%247.11M | -8.72%65.75M | -5.80%60.12M | -2.08%63.46M | 3.69%57.78M | 6.19%256.38M | 1.82%72.03M |
Operating revenue | -2.22%58.19M | -3.69%60.44M | -5.25%54.38M | -3.50%244.9M | -8.42%65.24M | -5.89%59.51M | -2.16%62.75M | 4.03%57.39M | 6.10%253.79M | 1.56%71.24M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -1.37%56.03M | -4.95%55.06M | -3.28%55.48M | -4.92%229.3M | -11.53%57.2M | -3.87%56.81M | -4.48%57.93M | 1.39%57.37M | 6.26%241.16M | 0.67%64.65M |
Selling and administrative expenses | 101.45%358.21K | 44.31%261.69K | -12.00%153.36K | ---- | ---- | --177.81K | -52.13%181.34K | -23.31%174.27K | ---- | ---- |
-General and administrative expense | 101.45%358.21K | 44.31%261.69K | -12.00%153.36K | ---- | ---- | --177.81K | -52.13%181.34K | -23.31%174.27K | ---- | ---- |
Depreciation amortization depletion | -18.78%1.79M | -16.53%1.83M | -17.71%1.83M | -11.20%8.81M | -12.60%2.18M | -10.38%2.2M | -10.41%2.2M | -11.39%2.23M | -12.29%9.92M | -6.27%2.5M |
-Depreciation and amortization | -18.78%1.79M | -16.53%1.83M | -17.71%1.83M | -11.20%8.81M | -12.60%2.18M | -10.38%2.2M | -10.41%2.2M | -11.39%2.23M | -12.29%9.92M | -6.27%2.5M |
Other operating expenses | -1.01%53.88M | -4.65%52.97M | -2.67%53.5M | -4.65%220.49M | -10.63%55.55M | -3.90%54.43M | -3.92%55.55M | 2.09%54.96M | 7.23%231.24M | 0.98%62.16M |
Operating profit | -34.72%2.16M | -2.85%5.38M | -367.06%-1.1M | 16.97%17.81M | 15.98%8.55M | -29.96%3.31M | 32.84%5.53M | 148.05%413.05K | 5.22%15.22M | 13.15%7.37M |
Net non-operating interest income expense | 5.48%-6.09M | 9.39%-6.09M | 15.26%-5.59M | 1.14%-26.61M | -3.38%-6.84M | 2.65%-6.45M | 1.45%-6.72M | 3.73%-6.59M | -1.73%-26.91M | 2.52%-6.62M |
Non-operating interest expense | -5.48%6.09M | -9.39%6.09M | -15.26%5.59M | -1.14%26.61M | 3.38%6.84M | -2.65%6.45M | -1.45%6.72M | -3.73%6.59M | 1.73%26.91M | -2.52%6.62M |
Other net income (expense) | 98.86%-997.12K | 103.57%357.26K | 1,064.96%6.3M | -87.90%-90.46M | 117.13%6.69M | -7,616.91%-87.68M | -18.69%-10M | 129.12%540.52K | -1,014.60%-48.14M | -489.85%-39.02M |
Gain on sale of security | ---- | ---- | --6.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | 98.96%-922K | --0 | ---- | -101.51%-99.8M | 97.52%-969.6K | ---88.79M | -16.50%-10.04M | ---- | -1,053.25%-49.52M | -490.48%-39.05M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---3.35M | ---- |
-Less:Impairment of capital assets | -98.96%922K | ---- | ---- | 149.17%99.8M | -96.72%969.6K | --88.79M | ---- | ---- | --40.05M | --29.58M |
-Write off | ---- | --0 | ---- | --0 | ---- | ---- | 16.50%10.04M | ---- | --12.82M | ---- |
Other non- operating income (expenses) | -106.79%-75.12K | 872.53%357.26K | -50.05%270.01K | 575.68%9.34M | 30,757.87%7.66M | -5.10%1.11M | -80.69%36.74K | 61,885.67%540.52K | 1,919.85%1.38M | 154.25%24.81K |
Income before tax | 94.57%-4.93M | 96.78%-360.37K | 93.02%-393.61K | -65.89%-99.26M | 121.94%8.39M | -12,297.80%-90.82M | -0.98%-11.2M | 41.03%-5.64M | -789.78%-59.83M | -493.09%-38.27M |
Income tax | 94.38%-1.31M | 90.75%-75.99K | 81.04%-410.23K | -36.54%-24.29M | 114.36%2M | -1,759.98%-23.3M | -123.12%-821.84K | 63.00%-2.16M | -234.25%-17.79M | -1,439.08%-13.91M |
Earnings from equity interest net of tax | 421.81%60.32K | 114.70%8.36K | 85.65%-8.65K | -1,111.48%-148.53K | 91.75%-12.65K | 15.08%-18.74K | -130.49%-56.88K | -158.13%-60.26K | 90.73%-12.26K | -168.10%-153.41K |
Net income | 94.73%-3.56M | 97.35%-276.02K | 100.23%7.97K | -78.61%-75.12M | 126.05%6.38M | -13,659.76%-67.54M | 27.84%-10.43M | 5.41%-3.54M | -2,639.73%-42.06M | -331.61%-24.51M |
Net income continuous Operations | 94.73%-3.56M | 97.35%-276.02K | 100.23%7.97K | -78.61%-75.12M | 126.05%6.38M | -13,659.76%-67.54M | 27.84%-10.43M | 5.41%-3.54M | -2,639.73%-42.06M | -331.61%-24.51M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 94.73%-3.56M | 97.35%-276.02K | 100.23%7.97K | -78.61%-75.12M | 126.05%6.38M | -13,659.76%-67.54M | 27.84%-10.43M | 5.41%-3.54M | -2,891.61%-42.06M | -331.61%-24.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 94.73%-3.56M | 97.35%-276.02K | 100.23%7.97K | -78.61%-75.12M | 126.05%6.38M | -13,659.76%-67.54M | 27.84%-10.43M | 5.41%-3.54M | -2,891.61%-42.06M | -331.61%-24.51M |
Basic earnings per share | 94.83%-2.33 | 97.14%-0.2 | 100.22%0.0053 | -75.52%-50.2 | 124.14%4.2 | -11,370.00%-45.08 | 28.57%-7 | 7.69%-2.4 | -2,760.00%-28.6 | -341.67%-17.4 |
Diluted earnings per share | 94.83%-2.33 | 97.14%-0.2 | 100.22%0.0052 | -75.52%-50.2 | 124.14%4.2 | -11,370.00%-45.08 | 28.57%-7 | 7.69%-2.4 | -2,760.00%-28.6 | -341.67%-17.4 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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