(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 | 2.33%193.2M | -11.82%220M | -8.63%222.3M | -19.35%875.5M | -27.68%193.9M | -38.76%188.8M | -13.64%249.5M | 10.44%243.3M | -5.18%1.09B | 7.54%268.1M |
Operating revenue | 2.33%193.2M | -11.82%220M | -8.63%222.3M | -19.35%875.5M | -27.68%193.9M | -38.76%188.8M | -13.64%249.5M | 10.44%243.3M | -5.18%1.09B | 7.54%268.1M |
Cost of revenue | -21.97%144.2M | -24.47%170.7M | -7.62%186.8M | -10.65%774.5M | -32.64%158.3M | -14.56%184.8M | -0.09%226M | 6.81%202.2M | 0.55%866.8M | 2.71%235M |
Gross profit | 1,125.00%49M | 109.79%49.3M | -13.63%35.5M | -53.84%101M | 7.55%35.6M | -95.65%4M | -62.52%23.5M | 32.58%41.1M | -22.63%218.8M | 61.46%33.1M |
Operating expense | -11.26%47.3M | -19.41%49M | -19.62%51.2M | -15.71%225.3M | -31.95%47.5M | -25.35%53.3M | -12.01%60.8M | 11.75%63.7M | 5.53%267.3M | 11.32%69.8M |
Selling and administrative expenses | -4.73%30.2M | -15.18%32.4M | -12.28%34.3M | -17.23%140.3M | -27.88%31.3M | -27.79%31.7M | -15.67%38.2M | 5.96%39.1M | 2.11%169.5M | 8.23%43.4M |
-Selling and marketing expense | -6.35%23.6M | -19.25%26M | -10.49%27.3M | -19.79%112.7M | -28.74%24.8M | -31.52%25.2M | -15.26%32.2M | -1.29%30.5M | 2.03%140.5M | 7.08%34.8M |
-General and administrative expense | 1.54%6.6M | 6.67%6.4M | -18.60%7M | -4.83%27.6M | -24.42%6.5M | -8.45%6.5M | -17.81%6M | 43.33%8.6M | 2.47%29M | 13.16%8.6M |
Depreciation amortization depletion | -20.83%17.1M | -26.55%16.6M | -31.30%16.9M | -13.09%85M | -38.64%16.2M | -21.45%21.6M | -5.04%22.6M | 22.39%24.6M | 12.03%97.8M | 16.81%26.4M |
-Depreciation and amortization | -20.83%17.1M | -26.55%16.6M | -31.30%16.9M | -13.09%85M | -38.64%16.2M | -21.45%21.6M | -5.04%22.6M | 22.39%24.6M | 12.03%97.8M | 16.81%26.4M |
Operating profit | 103.45%1.7M | 100.80%300K | 30.53%-15.7M | -156.29%-124.3M | 67.57%-11.9M | -339.32%-49.3M | -482.81%-37.3M | 13.08%-22.6M | -264.41%-48.5M | 13.03%-36.7M |
Net non-operating interest income (expenses) | -9.09%-3.6M | 2.63%-3.7M | -68.00%-4.2M | -80.82%-13.2M | -38.46%-3.6M | -57.14%-3.3M | -137.50%-3.8M | -150.00%-2.5M | -46.00%-7.3M | -73.33%-2.6M |
Non-operating interest income | ---- | ---- | ---- | 66.67%500K | ---- | ---- | ---- | ---- | 200.00%300K | ---- |
Non-operating interest expense | 9.09%3.6M | -2.63%3.7M | 68.00%4.2M | 80.00%12.6M | 30.43%3M | 57.14%3.3M | 137.50%3.8M | 150.00%2.5M | 45.83%7M | 76.92%2.3M |
Total other finance cost | ---- | ---- | ---- | 83.33%1.1M | ---- | ---- | ---- | ---- | 100.00%600K | ---- |
Other net income (expenses) | -6,715.63%-211.7M | -326.09%-5.2M | 8,350.00%16.5M | 109.52%5M | 93.77%-3.5M | -15.79%3.2M | 1,050.00%2.3M | 33.33%-200K | 38.60%-52.5M | 40.78%-56.2M |
Special income (charges) | ---211M | -883.33%-5.9M | --0 | 94.43%-3.2M | 94.12%-3.2M | --0 | 64.71%-600K | ---2.6M | 39.47%-57.5M | ---54.4M |
-Less:Restructuring and mergern&acquisition | ---- | 883.33%5.9M | --0 | -59.49%3.2M | ---- | ---- | -64.71%600K | --2.6M | --7.9M | --4.8M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -47.79%49.6M | ---- |
-Less:Write off | --211M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -121.88%-700K | -75.86%700K | 587.50%16.5M | 64.00%8.2M | 83.33%-300K | -38.46%3.2M | 52.63%2.9M | 900.00%2.4M | -47.37%5M | -1,900.00%-1.8M |
Income before tax | -332.39%-213.6M | 77.84%-8.6M | 86.56%-3.4M | -22.35%-132.5M | 80.10%-19M | -321.52%-49.4M | -397.44%-38.8M | 7.33%-25.3M | -77.54%-108.3M | 31.10%-95.5M |
Income tax | -319.71%-57.5M | 77.88%-2.3M | 84.62%-1M | -24.66%-36.4M | 77.43%-5.8M | -328.33%-13.7M | -395.24%-10.4M | 12.16%-6.5M | -75.90%-29.2M | 31.47%-25.7M |
Earnings from equity interest net of tax | ||||||||||
Net income | -337.25%-156.1M | 77.82%-6.3M | 87.23%-2.4M | -21.49%-96.1M | 81.09%-13.2M | -319.02%-35.7M | -398.25%-28.4M | 5.53%-18.8M | -78.15%-79.1M | 30.96%-69.8M |
Net income continuous operations | -337.25%-156.1M | 77.82%-6.3M | 87.23%-2.4M | -21.49%-96.1M | 81.09%-13.2M | -319.02%-35.7M | -398.25%-28.4M | 5.53%-18.8M | -78.15%-79.1M | 30.96%-69.8M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -337.25%-156.1M | 77.82%-6.3M | 87.23%-2.4M | -21.49%-96.1M | 81.09%-13.2M | -319.02%-35.7M | -398.25%-28.4M | 5.53%-18.8M | -78.15%-79.1M | 30.96%-69.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -337.25%-156.1M | 77.82%-6.3M | 87.23%-2.4M | -21.49%-96.1M | 81.09%-13.2M | -319.02%-35.7M | -398.25%-28.4M | 5.53%-18.8M | -78.15%-79.1M | 30.96%-69.8M |
Diluted earnings per share | -334.55%-2.39 | 77.27%-0.1 | 86.21%-0.04 | -21.49%-1.47 | 81.31%-0.2 | -320.00%-0.55 | -388.89%-0.44 | 6.45%-0.29 | -77.94%-1.21 | 30.97%-1.07 |
Basic earnings per share | -334.55%-2.39 | 77.27%-0.1 | 86.21%-0.04 | -21.49%-1.47 | 81.31%-0.2 | -320.00%-0.55 | -388.89%-0.44 | 6.45%-0.29 | -77.94%-1.21 | 30.97%-1.07 |
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 | -- | -- | -- | -- | -- | -- |
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