(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 | -8.34%1.2B | -4.46%1.38B | -0.19%1.38B | -26.93%5.43B | -6.58%1.28B | -21.25%1.31B | -33.46%1.45B | -37.42%1.39B | -3.36%7.43B | -12.60%1.37B |
Operating revenue | -8.34%1.2B | -4.46%1.38B | -0.19%1.38B | -26.93%5.43B | -6.58%1.28B | -21.25%1.31B | -33.46%1.45B | -37.42%1.39B | -3.36%7.43B | -12.60%1.37B |
Cost of revenue | -6.79%1B | 3.20%1.17B | -9.74%1.12B | -5.75%4.52B | -6.95%1.06B | -16.85%1.08B | -8.50%1.14B | 11.17%1.24B | 14.90%4.8B | 8.53%1.14B |
Gross profit | -15.38%200.2M | -32.81%206.6M | 79.88%265.5M | -65.53%907.2M | -4.75%218.7M | -36.52%236.6M | -66.90%307.5M | -86.59%147.6M | -25.06%2.63B | -55.63%229.6M |
Operating expense | 48.00%444.9M | 3.67%387.3M | 2.60%351.3M | 0.87%1.42B | 3.20%406.8M | 14.43%300.6M | -5.56%373.6M | -4.52%342.4M | 6.47%1.41B | 28.78%394.2M |
Selling and administrative expenses | -8.62%186.6M | -7.71%214.4M | 3.28%217.3M | -10.95%859.2M | -8.65%212.3M | -13.77%204.2M | -11.91%232.3M | -9.27%210.4M | 13.76%964.8M | 9.52%232.4M |
-Selling and marketing expense | -9.87%147.1M | -10.93%171.2M | 5.54%175.2M | -12.88%688.8M | -7.62%167.4M | -16.69%163.2M | -13.81%192.2M | -12.86%166M | 12.78%790.6M | 7.28%181.2M |
-General and administrative expense | -3.66%39.5M | 7.73%43.2M | -5.18%42.1M | -2.18%170.4M | -12.30%44.9M | 0.24%41M | -1.47%40.1M | 7.25%44.4M | 18.42%174.2M | 18.24%51.2M |
Depreciation amortization depletion | -3.44%104M | 12.26%120.9M | 2.72%105.6M | 5.84%420.4M | -4.31%102.2M | 4.66%107.7M | 9.12%107.7M | 15.77%102.8M | 5.41%397.2M | 12.42%106.8M |
-Depreciation and amortization | -3.44%104M | 12.26%120.9M | 2.72%105.6M | 5.84%420.4M | -4.31%102.2M | 4.66%107.7M | 9.12%107.7M | 15.77%102.8M | 5.41%397.2M | 12.42%106.8M |
Other taxes | 1,465.49%154.3M | 54.76%52M | -2.74%28.4M | 192.87%143.8M | 67.82%92.3M | 85.32%-11.3M | 1.20%33.6M | -22.96%29.2M | -51.10%49.1M | 5,100.00%55M |
Operating profit | -282.34%-244.7M | -173.37%-180.7M | 55.95%-85.8M | -142.29%-516.2M | -14.28%-188.1M | -158.18%-64M | -112.39%-66.1M | -126.26%-194.8M | -44.17%1.22B | -177.86%-164.6M |
Net non-operating interest income (expenses) | -462.50%-20.3M | -1,011.11%-10M | -186.67%-2.6M | 940.00%10.4M | -28.95%2.7M | 16.67%5.6M | 72.73%-900K | 169.77%3M | 104.15%1M | 190.48%3.8M |
Non-operating interest income | ---- | ---- | ---- | 77.21%52.1M | ---- | ---- | ---- | ---- | 345.45%29.4M | ---- |
Non-operating interest expense | ---- | ---- | ---- | 43.22%39.1M | ---- | ---- | ---- | ---- | -9.30%27.3M | ---- |
Total other finance cost | 462.50%20.3M | 1,011.11%10M | 186.67%2.6M | 136.36%2.6M | 705.88%10.3M | -16.67%-5.6M | -72.73%900K | -169.77%-3M | 83.33%1.1M | 91.19%-1.7M |
Other net income (expenses) | -2,773.04%-307.4M | -1,435.00%-61.4M | 280.00%9M | 113.97%15.8M | 106.38%10.1M | -51.48%11.5M | -132.52%-4M | -154.35%-5M | 57.39%-113.1M | 43.57%-158.3M |
Gain on sale of security | -62.07%3.3M | 151.49%5.2M | -355.00%-10.2M | 79.37%11.3M | 285.11%8.7M | 4.82%8.7M | -1,583.33%-10.1M | 21.21%4M | 144.37%6.3M | 38.16%-4.7M |
Special income (charges) | -28,536.36%-315M | -11,583.33%-70.1M | --0 | 89.49%-15.4M | 97.77%-3.2M | 21.43%-1.1M | 64.71%-600K | ---13.7M | 47.34%-146.5M | ---143.4M |
-Less:Restructuring and mergern&acquisition | 236.36%3.7M | 6,316.67%38.5M | --0 | 94.94%15.4M | -33.33%3.2M | -21.43%1.1M | -64.71%600K | --13.7M | 151.63%7.9M | --4.8M |
-Less:Impairment of capital assets | --311.3M | --31.6M | ---- | --0 | --0 | --0 | --0 | ---- | -52.78%138.6M | ---- |
Other non-operating income (expenses) | 10.26%4.3M | -47.76%3.5M | 308.51%19.2M | -26.57%19.9M | 145.10%4.6M | -76.79%3.9M | -54.11%6.7M | -20.34%4.7M | 0.37%27.1M | -292.45%-10.2M |
Income before tax | -1,120.47%-572.4M | -255.07%-252.1M | 59.65%-79.4M | -144.20%-490M | 45.06%-175.3M | -133.86%-46.9M | -113.09%-71M | -126.35%-196.8M | -41.56%1.11B | -335.33%-319.1M |
Income tax | -1,122.13%-149.1M | -193.30%-65.7M | 71.62%-15.1M | -157.19%-141.5M | 38.77%-53.7M | -138.13%-12.2M | -117.67%-22.4M | -130.18%-53.2M | -43.52%247.4M | -132.01%-87.7M |
Earnings from equity interest net of tax | ||||||||||
Net income | -1,119.88%-423.3M | -283.54%-186.4M | 55.22%-64.3M | -140.47%-348.5M | 47.45%-121.6M | -132.58%-34.7M | -111.70%-48.6M | -125.17%-143.6M | -40.97%861.1M | -551.83%-231.4M |
Net income continuous operations | -1,119.88%-423.3M | -283.54%-186.4M | 55.22%-64.3M | -140.47%-348.5M | 47.45%-121.6M | -132.58%-34.7M | -111.70%-48.6M | -125.17%-143.6M | -40.97%861.1M | -551.83%-231.4M |
Noncontrolling interests | -531.03%-73.2M | 200.00%4.7M | 112.50%200K | -130.35%-22.4M | 80.85%-4.5M | -160.73%-11.6M | -111.27%-4.7M | -104.38%-1.6M | -37.03%73.8M | -89.52%-23.5M |
Net income attributable to the company | -1,415.58%-350.1M | -335.31%-191.1M | 54.58%-64.5M | -141.42%-326.1M | 43.67%-117.1M | -126.43%-23.1M | -111.74%-43.9M | -126.59%-142M | -41.32%787.3M | -800.00%-207.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1,415.58%-350.1M | -335.31%-191.1M | 54.58%-64.5M | -141.42%-326.1M | 43.67%-117.1M | -126.43%-23.1M | -111.74%-43.9M | -126.59%-142M | -41.32%787.3M | -800.00%-207.9M |
Diluted earnings per share | -1,457.89%-2.96 | -347.22%-1.61 | 53.85%-0.54 | -142.41%-2.71 | 41.57%-0.97 | -126.76%-0.19 | -111.92%-0.36 | -127.27%-1.17 | -40.50%6.39 | -876.47%-1.66 |
Basic earnings per share | -1,457.89%-2.96 | -347.22%-1.61 | 53.85%-0.54 | -142.41%-2.71 | 41.57%-0.97 | -126.76%-0.19 | -111.92%-0.36 | -127.27%-1.17 | -40.50%6.39 | -876.47%-1.66 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
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