(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 | -4.43%271.09M | -2.35%268.71M | -0.53%274.68M | -6.81%1.11B | -7.03%275.18M | -4.37%283.65M | -7.78%275.16M | -8.04%276.13M | -7.09%1.19B | -7.07%295.98M |
Operating revenue | -4.43%271.09M | -2.35%268.71M | -0.53%274.68M | -6.81%1.11B | -7.03%275.18M | -4.37%283.65M | -7.78%275.16M | -8.04%276.13M | -7.09%1.19B | -7.07%295.98M |
Cost of revenue | -14.53%113.19M | -10.21%114.01M | -14.01%113.46M | -6.37%511.87M | -9.81%120.54M | -6.23%132.42M | -6.56%126.97M | -2.91%131.94M | -4.03%546.66M | -3.03%133.65M |
Gross profit | 4.41%157.9M | 4.39%154.7M | 11.81%161.22M | -7.19%598.25M | -4.73%154.64M | -2.68%151.23M | -8.80%148.2M | -12.29%144.19M | -9.54%644.6M | -10.14%162.32M |
Operating expense | 0.03%175.34M | 6.13%173.1M | 3.53%164.59M | 8.90%655.41M | -0.47%158.9M | 18.04%175.29M | 10.17%163.1M | 9.17%158.98M | 5.27%601.83M | 9.11%159.65M |
Selling and administrative expenses | 3.10%98.65M | 11.64%93.29M | 3.29%83.96M | 12.79%340.25M | 0.67%80.58M | 31.37%95.69M | 10.67%83.57M | 10.91%81.28M | 11.26%301.67M | 12.45%80.04M |
Depreciation amortization depletion | -3.66%76.69M | 0.34%79.81M | 3.78%80.63M | 5.00%315.16M | -1.62%78.32M | 5.21%79.6M | 9.64%79.54M | 7.39%77.7M | -0.14%300.17M | 5.95%79.61M |
-Depreciation and amortization | -3.66%76.69M | 0.34%79.81M | 3.78%80.63M | 5.00%315.16M | -1.62%78.32M | 5.21%79.6M | 9.64%79.54M | 7.39%77.7M | -0.14%300.17M | 5.95%79.61M |
Operating profit | 27.51%-17.44M | -23.38%-18.39M | 77.21%-3.37M | -233.65%-57.16M | -259.14%-4.26M | -448.85%-24.06M | -203.18%-14.91M | -178.92%-14.8M | -69.64%42.77M | -92.21%2.68M |
Net non-operating interest income expense | -13.45%-44.89M | -19.59%-44.13M | -25.37%-42.45M | -21.59%-151.96M | -25.26%-41.63M | -23.39%-39.57M | -22.37%-36.9M | -14.72%-33.86M | 28.66%-124.98M | 12.93%-33.24M |
Total other finance cost | 13.45%44.89M | 19.59%44.13M | 25.37%42.45M | 21.59%151.96M | 25.26%41.63M | 23.39%39.57M | 22.37%36.9M | 14.72%33.86M | -28.66%124.98M | -12.93%33.24M |
Other net income (expense) | 88.05%-515K | 96.14%-2.88M | -143.96%-1.33M | 24.49%-92.54M | 37.78%-12.1M | -125.44%-4.31M | -2,511.39%-74.73M | 99.56%-546K | -13.53%-122.55M | -294.68%-19.44M |
Special income (charges) | 92.17%-612K | 96.04%-3.18M | 11.47%-2.93M | 25.68%-101.02M | 61.97%-8.9M | -156.02%-7.82M | ---80.14M | 97.39%-3.3M | -24.39%-135.93M | -278.01%-23.4M |
-Less:Restructuring and merger&acquisition | -45.65%612K | --3.18M | --2.93M | --13.78M | --11.8M | --1.13M | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | --0 | --0 | ---- | -40.96%77.76M | --0 | --0 | --77.76M | ---- | 2,208.87%131.7M | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | -123.95%-9.48M | 112.40%2.9M | -134.92%-6.69M | ---2.38M | ---3.3M | ---4.23M | ---23.4M |
Other non- operating income (expenses) | -97.24%97K | -94.60%292K | -42.24%1.59M | -36.63%8.48M | -180.95%-3.2M | 17.59%3.51M | 74.57%5.41M | -17.47%2.76M | 902.10%13.38M | 225.25%3.95M |
Income before tax | 7.49%-62.85M | 48.31%-65.41M | 4.16%-47.16M | -47.32%-301.67M | -15.96%-57.98M | -725.02%-67.94M | -903.65%-126.54M | 63.26%-49.2M | -43.94%-204.76M | -914.00%-50M |
Income tax | -35.80%-13.88M | 42.64%-10.58M | 3.82%-11.77M | -90.73%-51.61M | -15.74%-10.7M | -944.99%-10.22M | -814.63%-18.45M | 17.40%-12.24M | -763.92%-27.06M | -626.73%-9.24M |
Net income | 15.16%-48.97M | 49.28%-54.83M | 4.27%-35.38M | -277.79%-250.06M | -35.23%-47.29M | -119.72%-57.72M | -7,048.94%-108.09M | 68.01%-36.96M | 231.83%140.65M | -333.74%-34.97M |
Net income continuous Operations | 15.16%-48.97M | 49.28%-54.83M | 4.27%-35.38M | -40.72%-250.06M | -16.01%-47.29M | -695.37%-57.72M | -920.60%-108.09M | 68.97%-36.96M | -27.73%-177.7M | -649.70%-40.76M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 881.54%318.35M | -23.22%5.79M |
Minority interest income | -27.74%99K | -9.94%145K | -20.98%113K | -19.15%456K | -91.23%15K | 82.67%137K | -20.69%161K | 24.35%143K | 43.88%564K | 230.53%171K |
Net income attributable to the parent company | 15.19%-49.07M | 49.22%-54.97M | 4.33%-35.5M | -278.83%-250.51M | -34.61%-47.3M | -119.77%-57.86M | -6,212.13%-108.25M | 67.92%-37.1M | 230.82%140.09M | -332.84%-35.14M |
Preferred stock dividends | 9.23%12.35M | 9.23%11.69M | 10.39%11.69M | 9.49%43.91M | 9.29%11.31M | 9.21%11.31M | 9.20%10.7M | 10.30%10.59M | 1,398.09%40.1M | 10.35M |
Other preferred stock dividends | 0 | 0 | 0 | 2.88M | ||||||
Net income attributable to common stockholders | 11.20%-61.42M | 43.96%-66.67M | 1.07%-47.18M | -403.20%-294.42M | -21.19%-58.61M | -124.50%-69.16M | -932.88%-118.96M | 61.93%-47.69M | 188.47%97.1M | -489.62%-48.37M |
Basic earnings per share | 11.48%-0.54 | 44.76%-0.58 | 2.38%-0.41 | -398.85%-2.6 | -24.39%-0.51 | -124.90%-0.61 | -950.00%-1.05 | 62.50%-0.42 | 169.05%0.87 | -441.67%-0.41 |
Diluted earnings per share | 11.48%-0.54 | 44.76%-0.58 | 2.38%-0.41 | -398.85%-2.6 | -24.39%-0.51 | -124.90%-0.61 | -950.00%-1.05 | 62.50%-0.42 | 169.05%0.87 | -441.67%-0.41 |
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 |
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