(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 | 66.60%2.03B | 34.13%1.75B | 15.87%1.85B | 13.14%5.96B | 53.83%1.94B | -0.15%1.22B | -0.52%1.31B | 8.35%1.6B | 3.75%5.27B | -16.28%1.26B |
Operating revenue | 67.49%2.06B | 35.46%1.78B | 15.87%1.85B | 13.14%5.96B | 51.62%1.91B | 0.90%1.23B | -0.02%1.31B | 8.35%1.6B | 3.75%5.27B | -16.28%1.26B |
Cost of revenue | 154.63%1.1B | 43.82%741.99M | 16.61%844.61M | 18.19%2.44B | 77.29%823.06M | 8.17%431.08M | 1.48%515.9M | 4.27%724.28M | -20.46%2.07B | -42.45%464.23M |
Gross profit | 18.48%934.16M | 27.80%1.01B | 15.26%1.01B | 9.87%3.52B | 40.15%1.12B | -4.18%788.47M | -1.79%789.75M | 11.99%872.56M | 29.10%3.2B | 13.92%796.21M |
Operating expense | 25.62%927.17M | 41.36%897.81M | 70.20%1.25B | 18.98%3.12B | 52.24%1.07B | 10.99%738.11M | -2.76%635.11M | 21.41%735.96M | 2.31%2.63B | 4.44%701.39M |
Selling and administrative expenses | 17.89%791.65M | 29.72%759.24M | 63.81%1.1B | 17.11%2.76B | 39.41%877.99M | 11.64%671.51M | -0.38%585.27M | 23.88%669.21M | 3.30%2.36B | 5.54%629.79M |
Depreciation amortization depletion | 103.48%135.52M | 178.05%138.56M | 134.23%156.35M | 35.51%361.51M | 165.09%189.8M | 4.77%66.6M | -24.05%49.83M | 1.15%66.75M | -5.69%266.78M | -4.31%71.6M |
-Depreciation and amortization | 103.48%135.52M | 178.05%138.56M | 134.23%156.35M | 35.51%361.51M | 165.09%189.8M | 4.77%66.6M | -24.05%49.83M | 1.15%66.75M | -5.69%266.78M | -4.31%71.6M |
Operating profit | -86.13%6.99M | -27.91%111.48M | -280.77%-246.92M | -31.59%394.47M | -49.23%48.14M | -68.10%50.36M | 2.40%154.64M | -21.01%136.59M | 771.23%576.62M | 246.11%94.82M |
Net non-operating interest income expense | -31.44%-108.13M | -7.95%-97.55M | -13.47%-96.56M | -22.47%-345.68M | -3.54%-87.87M | -8.81%-82.27M | -44.58%-90.37M | -43.57%-85.1M | -5.05%-282.26M | -39.80%-84.87M |
Non-operating interest expense | 31.44%108.13M | 7.95%97.55M | 13.47%96.56M | 22.47%345.68M | 3.54%87.87M | 8.81%82.27M | 44.58%90.37M | 43.57%85.1M | 5.05%282.26M | 39.80%84.87M |
Other net income (expense) | 155.02%33.83M | -99.91%682K | -359.78%-69.56M | 288.51%749.54M | 104.00%31.97M | -3,375.52%-61.48M | 20,278.11%752.24M | -93.43%26.78M | -536.78%-397.6M | -1,069.14%-799.54M |
Special income (charges) | --0 | ---- | ---64.2M | -18,371.22%-74.91M | -44,171.70%-46.72M | -3,992.31%-28.2M | ---- | --0 | -98.83%410K | -99.59%106K |
-Less:Impairment of capital assets | --0 | ---- | --64.2M | 10,772.57%74.91M | --46.72M | 3,992.31%28.2M | ---- | --0 | -84.77%689K | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.22%-1.1M | 99.59%-106K |
Other non- operating income (expenses) | 201.63%33.83M | -99.91%682K | -120.04%-5.37M | 307.14%824.45M | 109.84%78.69M | -2,982.04%-33.29M | 20,278.11%752.24M | -93.41%26.78M | -308.31%-398.01M | -746.40%-799.65M |
Income before tax | 27.92%-67.32M | -98.21%14.61M | -627.71%-413.04M | 873.31%798.33M | 99.02%-7.76M | -216.04%-93.39M | 863.03%816.51M | -84.98%78.27M | 75.24%-103.24M | -676.41%-789.59M |
Income tax | 445.60%113.77M | -202.55%-143.38M | -415.29%-111.83M | 133.90%219.84M | 103.79%24.32M | 144.90%20.85M | 5,080.10%139.81M | 305.81%35.47M | -2,811.09%-648.5M | -697.50%-642.48M |
Earnings from equity interest net of tax | -89.92%-5.22M | 78.20%-2.83M | 65.43%-2.26M | 90.60%-21.02M | 101.62%1.27M | 96.75%-2.75M | 67.40%-13M | 68.31%-6.55M | -207.43%-223.6M | -1,872.17%-78.58M |
Net income | -262.43%-420.36M | -138.07%-253.77M | -937.05%-303.47M | 73.31%557.47M | 87.00%-29.34M | -825.06%-115.98M | 1,478.72%666.54M | -93.00%36.26M | 168.81%321.66M | -1,251.32%-225.68M |
Net income continuous Operations | -59.25%-186.31M | -76.62%155.15M | -937.05%-303.47M | 73.31%557.47M | 86.35%-30.8M | -833.08%-116.99M | 1,472.01%663.7M | -93.00%36.26M | 168.81%321.66M | -1,251.32%-225.68M |
Net income discontinuous operations | -23,365.41%-234.05M | -14,539.48%-408.93M | ---- | ---- | ---- | --1.01M | --2.83M | ---- | ---- | ---- |
Minority interest income | -232.85%-155.69M | -114.91%-39.25M | -688.62%-166.13M | 4.37%200.95M | -124.86%-43.86M | -1,771.79%-46.78M | 1,504.49%263.36M | -85.75%28.22M | 238.34%192.53M | -793.60%-19.5M |
Net income attributable to the parent company | -282.43%-264.67M | -153.21%-214.52M | -1,810.12%-137.34M | 176.08%356.52M | 107.04%14.52M | -589.39%-69.21M | 1,462.33%403.17M | -97.49%8.03M | 139.33%129.13M | -956.63%-206.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 410.79%4.35M | |||||||
Net income attributable to common stockholders | -282.43%-264.67M | -153.21%-214.52M | -1,810.12%-137.34M | 176.08%356.52M | 106.90%14.52M | -589.39%-69.21M | 1,462.33%403.17M | -97.49%8.03M | 143.53%129.13M | -1,062.24%-210.53M |
Basic earnings per share | -273.91%-0.86 | -152.24%-0.7 | -1,633.33%-0.46 | 147.92%1.19 | 107.04%0.05 | -475.00%-0.23 | 1,388.89%1.34 | -97.48%0.03 | 142.11%0.48 | -914.29%-0.71 |
Diluted earnings per share | -244.00%-0.86 | -154.26%-0.7 | -1,633.33%-0.46 | 153.33%1.14 | 106.85%0.0486 | -525.00%-0.25 | 1,333.33%1.29 | -97.41%0.03 | 139.47%0.45 | -914.29%-0.71 |
Dividend per share | 0.00%0.06 | 0.06 | 0.06 | 0.12 | 0.06 | 0.06 | ||||
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 | -- |
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