(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 | -0.28%179.5M | 0.25%242.7M | 2.42%203.4M | -4.37%797.2M | 5.25%176.5M | -4.61%180M | -9.05%242.1M | -5.88%198.6M | -16.08%833.6M | -27.96%167.7M |
Operating revenue | -0.28%179.5M | 0.25%242.7M | 2.42%203.4M | -4.37%797.2M | 5.25%176.5M | -4.61%180M | -9.05%242.1M | -5.88%198.6M | -16.08%833.6M | -27.96%167.7M |
Cost of revenue | -3.10%68.7M | -11.91%86.5M | -11.30%80.1M | -9.97%333.3M | -2.38%73.9M | -15.49%70.9M | -12.09%98.2M | -8.70%90.3M | -10.38%370.2M | -17.90%75.7M |
Gross profit | 1.56%110.8M | 8.55%156.2M | 13.85%123.3M | 0.11%463.9M | 11.52%102.6M | 4.10%109.1M | -6.86%143.9M | -3.39%108.3M | -20.13%463.4M | -34.57%92M |
Operating expense | 14.57%91.2M | -0.11%90.4M | -6.90%76.9M | 10.75%344.1M | 27.30%91.4M | 5.43%79.6M | 2.38%90.5M | 10.13%82.6M | -10.54%310.7M | -22.38%71.8M |
Selling and administrative expenses | 13.15%74M | -0.13%76.1M | 3.26%72.8M | 6.86%282.1M | 19.66%70M | 2.51%65.4M | -1.55%76.2M | 9.64%70.5M | -14.20%264M | -28.75%58.5M |
Depreciation amortization depletion | 19.44%17.2M | -0.69%14.3M | 12.10%13.9M | 22.46%56.7M | 22.05%15.5M | 23.08%14.4M | 28.57%14.4M | 15.89%12.4M | 14.89%46.3M | 22.12%12.7M |
-Depreciation and amortization | 19.44%17.2M | -0.69%14.3M | 12.10%13.9M | 22.46%56.7M | 22.05%15.5M | 23.08%14.4M | 28.57%14.4M | 15.89%12.4M | 14.89%46.3M | 22.12%12.7M |
Other operating expenses | ---- | ---- | -3,166.67%-9.8M | 1,225.00%5.3M | 883.33%5.9M | ---200K | 50.00%-100K | ---300K | 157.14%400K | --600K |
Operating profit | -33.56%19.6M | 23.22%65.8M | 80.54%46.4M | -21.55%119.8M | -44.55%11.2M | 0.68%29.5M | -19.21%53.4M | -30.73%25.7M | -34.44%152.7M | -58.00%20.2M |
Net non-operating interest income expense | 24.39%-3.1M | 19.57%-3.7M | -2.86%-3.6M | -71.74%-15.8M | -9.09%-3.6M | -78.26%-4.1M | -119.05%-4.6M | -133.33%-3.5M | 52.08%-9.2M | -57.14%-3.3M |
Non-operating interest income | -33.33%400K | 50.00%600K | 40.00%700K | 162.50%2.1M | 100.00%600K | 200.00%600K | 100.00%400K | 400.00%500K | 33.33%800K | 200.00%300K |
Non-operating interest expense | -25.53%3.5M | -14.00%4.3M | 7.50%4.3M | 79.00%17.9M | 16.67%4.2M | 88.00%4.7M | 117.39%5M | 150.00%4M | -49.49%10M | 63.64%3.6M |
Other net income (expense) | -400.00%-1.2M | -136.00%-900K | 65.00%-1.4M | 52.38%-2M | 68.97%-900K | 100.00%400K | 2,400.00%2.5M | -150.00%-4M | 73.58%-4.2M | 77.69%-2.9M |
Gain on sale of security | 200.00%300K | 33.33%400K | -94.20%400K | 122.86%7.8M | 150.00%500K | -96.43%100K | 0.00%300K | 3,350.00%6.9M | -31.37%3.5M | -81.82%200K |
Special income (charges) | -600.00%-1.5M | -159.09%-1.3M | 83.49%-1.8M | -27.27%-9.8M | 54.84%-1.4M | 111.54%300K | 1,200.00%2.2M | -505.56%-10.9M | 63.33%-7.7M | 78.01%-3.1M |
-Less:Restructuring and merger&acquisition | 240.00%700K | 152.17%1.2M | -84.26%1.7M | 29.17%9.3M | -55.17%1.3M | -120.00%-500K | ---2.3M | --10.8M | 71.43%7.2M | 1,350.00%2.9M |
-Less:Other special charges | 0.00%100K | 0.00%100K | 0.00%100K | 0.00%400K | 0.00%100K | 0.00%100K | -50.00%100K | -94.44%100K | -94.74%400K | -98.67%100K |
-Write off | 600.00%700K | ---- | ---- | 0.00%100K | --0 | --100K | ---- | ---- | -98.91%100K | ---- |
Income before tax | -40.31%15.4M | 19.30%61.2M | 127.47%41.4M | -26.78%102M | -52.14%6.7M | -5.15%25.8M | -19.97%51.3M | -46.47%18.2M | -29.58%139.3M | -57.58%14M |
Income tax | -12.99%6.7M | 25.74%17.1M | 237.50%8.1M | -46.20%19.8M | -225.81%-3.9M | -3.75%7.7M | -24.86%13.6M | -68.42%2.4M | -29.09%36.8M | -58.11%3.1M |
Net income | -51.93%8.7M | 16.98%44.1M | 110.76%33.3M | -19.80%82.2M | -2.75%10.6M | -5.73%18.1M | -18.04%37.7M | -40.15%15.8M | -29.75%102.5M | -57.42%10.9M |
Net income continuous Operations | -51.93%8.7M | 16.98%44.1M | 110.76%33.3M | -19.80%82.2M | -2.75%10.6M | -5.73%18.1M | -18.04%37.7M | -40.15%15.8M | -29.75%102.5M | -57.42%10.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -51.93%8.7M | 16.98%44.1M | 110.76%33.3M | -19.80%82.2M | -2.75%10.6M | -5.73%18.1M | -18.04%37.7M | -40.15%15.8M | -29.75%102.5M | -57.42%10.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -51.93%8.7M | 16.98%44.1M | 110.76%33.3M | -19.80%82.2M | -2.75%10.6M | -5.73%18.1M | -18.04%37.7M | -40.15%15.8M | -29.75%102.5M | -57.42%10.9M |
Basic earnings per share | -51.61%0.3 | 17.19%1.5 | 111.11%1.14 | -15.62%2.81 | 0.00%0.37 | -3.13%0.62 | -12.33%1.28 | -32.50%0.54 | -23.62%3.33 | -51.95%0.37 |
Diluted earnings per share | -51.67%0.29 | 18.55%1.47 | 109.62%1.09 | -15.14%2.69 | -8.33%0.33 | -3.23%0.6 | -12.68%1.24 | -32.47%0.52 | -23.43%3.17 | -50.68%0.36 |
Dividend per share | ||||||||||
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 |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data
No Data