(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 | -81.24%36.83M | -60.72%47.49M | -35.67%51.31M | 56.24%475.41M | -20.97%87.95M | 143.29%196.36M | 84.76%120.89M | 70.25%79.76M | -47.57%304.28M | -57.60%111.29M |
Operating revenue | -81.24%36.83M | -60.72%47.49M | -35.67%51.31M | 56.24%475.41M | -20.97%87.95M | 143.29%196.36M | 84.76%120.89M | 70.25%79.76M | -47.57%304.28M | -57.60%111.29M |
Cost of revenue | -81.69%29.51M | -64.27%36.68M | -50.12%29.64M | 97.88%359.73M | -47.02%36.52M | 246.70%161.13M | 192.07%102.66M | 90.26%59.42M | -61.94%181.79M | -69.12%68.94M |
Gross profit | -79.22%7.32M | -40.72%10.81M | 6.55%21.67M | -5.55%115.69M | 21.45%51.43M | 2.89%35.22M | -39.78%18.24M | 30.24%20.34M | 19.18%122.49M | 8.11%42.35M |
Operating expense | -26.30%13.55M | -19.28%16.79M | -7.66%24.6M | -6.18%105.44M | 50.22%47.06M | -30.49%18.39M | -24.28%20.8M | -1.84%26.64M | 2.87%112.39M | -0.77%31.32M |
Selling and administrative expenses | -28.31%11.7M | -19.22%14.9M | -7.04%21.27M | -1.75%90.96M | 59.10%39.33M | -25.90%16.33M | -19.99%18.45M | 0.43%22.88M | 2.09%92.59M | -8.42%24.72M |
-General and administrative expense | -28.31%11.7M | -19.22%14.9M | -7.04%21.27M | -1.75%90.96M | 59.10%39.33M | -25.90%16.33M | -19.99%18.45M | 0.43%22.88M | 2.09%92.59M | -8.42%24.72M |
Depreciation amortization depletion | -10.43%1.85M | -19.72%1.89M | -11.43%3.33M | -26.88%14.48M | 17.00%7.73M | -53.38%2.06M | -46.68%2.35M | -13.72%3.76M | 6.68%19.8M | 44.36%6.61M |
-Depreciation and amortization | -10.43%1.85M | -19.72%1.89M | -11.43%3.33M | -26.88%14.48M | 17.00%7.73M | -53.38%2.06M | -46.68%2.35M | -13.72%3.76M | 6.68%19.8M | 44.36%6.61M |
Operating profit | -137.00%-6.23M | -133.53%-5.98M | 53.49%-2.93M | 1.44%10.25M | -60.30%4.38M | 116.37%16.84M | -190.74%-2.56M | 45.31%-6.3M | 256.05%10.1M | 44.98%11.03M |
Net non-operating interest income (expenses) | 25.85%-1.87M | 18.50%-1.58M | -2.06%-1.59M | -19.03%-7.41M | 26.56%-1.4M | -42.66%-2.52M | -47.04%-1.94M | -25.89%-1.56M | -31.29%-6.23M | -112.58%-1.91M |
Non-operating interest income | 37.17%631K | -1.50%393K | 145.89%927K | 247.60%1.88M | 162.35%648K | 204.64%460K | 338.46%399K | 611.32%377K | 42.63%542K | 133.02%247K |
Non-operating interest expense | -16.12%2.5M | -15.60%1.97M | 30.11%2.52M | 37.34%9.3M | -4.92%2.05M | 55.43%2.98M | 65.88%2.33M | 49.96%1.93M | 32.14%6.77M | 114.74%2.16M |
Other net income (expenses) | 37.47%-9.56M | -4,413.89%-1.55M | 211.94%1.99M | -770.42%-22.64M | -497.18%-7.18M | -742.34%-15.28M | -99.03%36K | -451.24%-1.78M | -36.13%3.38M | 2.15%1.81M |
Gain on sale of security | -1,089.62%-1.26M | -25,466.67%-1.53M | 216.83%2.03M | -83.94%-7.54M | -529.72%-7.25M | 94.58%-106K | 99.80%-6K | -108.25%-1.74M | 37.96%-4.1M | 188.97%1.69M |
Special income (charges) | 45.29%-8.29M | ---- | ---- | -332.05%-15.16M | --0 | ---15.16M | ---- | ---- | 16.25%6.53M | --0 |
-Less:Restructuring and mergern&acquisition | --49K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -98.81%-6.53M | --0 |
-Less:Impairment of capital assets | -45.61%8.25M | ---- | ---- | --15.16M | --0 | --15.16M | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | 125.00%3K | -166.67%-26K | 20.83%29K | -79.18%86K | 40.00%35K | 57.14%-12K | -76.07%39K | -90.51%24K | -93.44%413K | 126.60%25K |
Income before tax | -1,734.93%-17.65M | -104.24%-9.11M | 73.71%-2.53M | -373.10%-19.81M | -138.50%-4.21M | -122.89%-962K | -185.58%-4.46M | 26.36%-9.64M | 222.33%7.25M | 28.88%10.93M |
Income tax | -93.81%345K | 14.68%1.45M | 70.81%-47K | 30.30%7.11M | -91.83%427K | 1,589.70%5.58M | 94.33%1.27M | 78.59%-161K | -11.33%5.46M | 5.26%5.23M |
Earnings from equity interest net of tax | ||||||||||
Net income | -110.57%-18M | 819.85%41.89M | 73.76%-2.49M | -1,598.55%-26.91M | -153.94%-3.07M | -320.74%-8.55M | -227.69%-5.82M | 23.18%-9.47M | 114.87%1.8M | 62.27%5.7M |
Net income continuous operations | -175.27%-18M | -84.42%-10.56M | 73.76%-2.49M | -1,598.55%-26.91M | -181.29%-4.63M | -268.85%-6.54M | -225.63%-5.73M | 23.18%-9.47M | 114.87%1.8M | 62.27%5.7M |
Net income discontinuous operations | --0 | 55,893.62%52.45M | ---- | ---- | ---- | ---2.01M | ---94K | ---- | ---- | ---- |
Noncontrolling interests | -49.66%523K | 83.33%3.2M | -14.58%1.48M | -44.11%5.2M | -78.78%679K | -57.70%1.04M | -39.79%1.75M | 132.57%1.74M | 8.48%9.3M | 29.82%3.2M |
Net income attributable to the company | -93.20%-18.52M | 611.39%38.69M | 64.60%-3.97M | -327.83%-32.11M | -250.18%-3.75M | -776.98%-9.59M | -556.55%-7.57M | 14.29%-11.21M | 63.66%-7.51M | 138.68%2.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -93.20%-18.52M | 611.39%38.69M | 64.60%-3.97M | -327.83%-32.11M | -250.18%-3.75M | -776.98%-9.59M | -556.55%-7.57M | 14.29%-11.21M | 63.66%-7.51M | 138.68%2.5M |
Diluted earnings per share | -94.12%-0.33 | 630.77%0.69 | 65.00%-0.07 | -338.46%-0.57 | -240.00%-0.07 | -666.67%-0.17 | -533.33%-0.13 | 13.04%-0.2 | 68.29%-0.13 | 25.00%0.05 |
Basic earnings per share | -94.12%-0.33 | 607.69%0.66 | 65.00%-0.07 | -338.46%-0.57 | -240.00%-0.07 | -950.00%-0.17 | -533.33%-0.13 | 13.04%-0.2 | 68.29%-0.13 | 25.00%0.05 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data