(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 | -0.99%92.84M | -2.66%91.97M | -1.83%89.73M | -2.88%370.75M | -3.42%91.1M | -3.69%93.76M | -2.47%94.49M | -1.90%91.4M | 45.35%381.73M | -2.61%94.32M |
Operating revenue | -0.99%92.84M | -2.66%91.97M | -1.83%89.73M | -2.88%370.75M | -3.42%91.1M | -3.69%93.76M | -2.47%94.49M | -1.90%91.4M | 45.35%381.73M | -2.61%94.32M |
Cost of revenue | -1.17%65.8M | -5.16%64.7M | -3.83%63.31M | -2.11%266.05M | -4.43%65.42M | -4.64%66.58M | -0.06%68.22M | 0.86%65.83M | 45.07%271.79M | -3.14%68.45M |
Gross profit | -0.54%27.03M | 3.81%27.27M | 3.30%26.42M | -4.76%104.7M | -0.73%25.68M | -1.29%27.18M | -8.23%26.27M | -8.37%25.58M | 46.04%109.93M | -1.18%25.87M |
Operating expense | -2.36%24.5M | 1.48%24.94M | 0.20%24.28M | -4.72%97.47M | -7.74%23.57M | -2.19%25.09M | -4.64%24.58M | -4.31%24.23M | 45.17%102.3M | 4.35%25.55M |
Selling and administrative expenses | 7.79%8.05M | 1.73%7.42M | -6.35%7.45M | -10.95%30.66M | -8.82%7.95M | -11.89%7.47M | -13.62%7.29M | -9.59%7.96M | 37.01%34.43M | 8.22%8.72M |
-General and administrative expense | 7.79%8.05M | 1.73%7.42M | -6.35%7.45M | -10.95%30.66M | -8.82%7.95M | -11.89%7.47M | -13.62%7.29M | -9.59%7.96M | 37.01%34.43M | 8.22%8.72M |
Depreciation amortization depletion | -3.44%4.77M | -9.33%4.82M | 0.88%4.82M | -0.44%19.98M | -5.27%4.95M | -1.59%4.94M | 3.71%5.32M | 1.62%4.78M | 30.35%20.07M | -1.14%5.22M |
-Depreciation and amortization | -3.44%4.77M | -9.33%4.82M | 0.88%4.82M | -0.44%19.98M | -5.27%4.95M | -1.59%4.94M | 3.71%5.32M | 1.62%4.78M | 30.35%20.07M | -1.14%5.22M |
Other operating expenses | -7.91%11.68M | 6.13%12.71M | 4.44%12.01M | -2.03%46.83M | -8.05%10.67M | 4.32%12.69M | -1.94%11.97M | -2.74%11.5M | 59.64%47.8M | 4.15%11.61M |
Operating profit | 21.38%2.53M | 37.70%2.32M | 59.27%2.14M | -5.33%7.23M | 557.32%2.11M | 11.08%2.09M | -40.74%1.69M | -48.09%1.34M | 58.66%7.63M | -81.05%321K |
Net non-operating interest income (expenses) | 37.40%-2.2M | 27.58%-2.34M | 21.92%-2.46M | 12.92%-13.01M | 11.35%-3.11M | 15.89%-3.52M | 9.54%-3.23M | 14.32%-3.15M | -2.43%-14.94M | -220.37%-3.51M |
Non-operating interest income | -91.06%32K | -99.72%1K | -84.62%38K | 352.16%1.26M | 165.77%295K | 302.25%358K | 573.58%357K | 850.00%247K | 379.31%278K | 1,950.00%111K |
Non-operating interest expense | -42.16%2.17M | -32.50%2.34M | -26.94%2.42M | -6.25%14.27M | -0.98%3.73M | -10.80%3.75M | -0.72%3.47M | -10.62%3.31M | 5.03%15.22M | -0.84%3.76M |
Total other finance cost | -48.06%67K | ---- | -9.09%80K | ---- | ---- | 81.69%129K | -9.09%120K | --88K | ---- | ---- |
Other net income (expenses) | -34,300.00%-688K | -130.90%-1.36M | 42.44%-198K | 86.68%-3.81M | -180.02%-2.87M | -104.26%-2K | 97.72%-589K | 80.51%-344K | -104.81%-28.59M | 79.83%-1.03M |
Gain on sale of security | ---- | ---- | ---- | -90.19%281K | --0 | -98.96%13K | -65.92%91K | -84.28%177K | 227.64%2.86M | 127.12%221K |
Special income (charges) | -4,486.67%-688K | -100.00%-1.36M | 62.00%-198K | 87.00%-4.09M | -130.39%-2.87M | 98.75%-15K | 97.40%-680K | 81.98%-521K | -168.47%-31.45M | 70.80%-1.25M |
-Less:Restructuring and mergern&acquisition | 4,946.67%757K | -85.96%80K | -53.53%204K | -75.62%1.68M | -47.42%651K | -98.70%15K | -66.29%570K | -84.23%439K | -23.27%6.87M | -22.24%1.24M |
-Less:Impairment of capital assets | --0 | --764K | ---- | -97.08%710K | --710K | --0 | --0 | ---- | --24.33M | --0 |
-Less:Other special charges | ---- | ---- | ---- | --1.3M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --69K | -369.09%-516K | 107.32%6K | -61.04%-401K | -2,222.22%-209K | --0 | -25.00%-110K | 23.36%-82K | -361.11%-249K | -132.14%-9K |
Income before tax | 74.95%-360K | 35.44%-1.38M | 75.94%-517K | 73.27%-9.6M | 8.07%-3.87M | 36.44%-1.44M | 91.96%-2.14M | 24.65%-2.15M | -51.24%-35.9M | 6.11%-4.21M |
Income tax | 0 | 0 | 0 | -171.55%-4.19M | -137.04%-173K | 0 | -178.76%-4.02M | 0 | -53.53%-1.54M | 1,267.50%467K |
Earnings from equity interest net of tax | ||||||||||
Net income | 74.95%-360K | -173.31%-1.38M | 75.94%-517K | 84.27%-5.41M | 20.94%-3.7M | 19.36%-1.44M | 107.49%1.88M | 22.19%-2.15M | -51.14%-34.35M | -5.24%-4.68M |
Net income continuous operations | 74.95%-360K | -173.31%-1.38M | 75.94%-517K | 84.27%-5.41M | 20.94%-3.7M | 19.36%-1.44M | 107.49%1.88M | 22.19%-2.15M | -51.14%-34.35M | -5.24%-4.68M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 74.95%-360K | -173.31%-1.38M | 75.94%-517K | 84.27%-5.41M | 20.94%-3.7M | 19.36%-1.44M | 107.49%1.88M | 22.19%-2.15M | -51.14%-34.35M | -5.24%-4.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 74.95%-360K | -173.31%-1.38M | 75.94%-517K | 84.27%-5.41M | 20.94%-3.7M | 19.36%-1.44M | 107.49%1.88M | 22.19%-2.15M | -51.14%-34.35M | -5.24%-4.68M |
Diluted earnings per share | 50.00%-0.01 | -166.67%-0.02 | 75.00%-0.01 | 87.50%-0.09 | 33.33%-0.06 | 50.00%-0.02 | 105.66%0.03 | 33.33%-0.04 | -10.77%-0.72 | -28.57%-0.09 |
Basic earnings per share | 50.00%-0.01 | -166.67%-0.02 | 75.00%-0.01 | 87.50%-0.09 | 33.33%-0.06 | 50.00%-0.02 | 105.66%0.03 | 33.33%-0.04 | -10.77%-0.72 | -28.57%-0.09 |
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