(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 | -9.75%58.41M | -1.37%65.86M | 26.10%92.96M | 11.72%452.87M | 26.15%247.66M | 21.25%64.72M | 32.45%66.77M | -29.95%73.72M | -24.68%405.36M | -19.38%196.32M |
Operating revenue | -15.75%48.22M | -5.55%56.85M | 19.01%80.93M | 11.81%403.92M | 28.09%218.5M | 16.87%57.24M | 25.82%60.19M | -27.54%68M | -26.74%361.25M | -21.41%170.58M |
Cost of revenue | 7.53%1.77M | -17.32%1.65M | 10.58%857K | |||||||
Gross profit | 11.74%451.1M | -24.71%403.71M | -19.48%195.46M | |||||||
Operating expense | -2.47%101.55M | -2.30%90.78M | 8.22%104.56M | -1.36%480.17M | 19.72%186.52M | 7.72%104.11M | -1.24%92.92M | -31.12%96.62M | -20.28%486.81M | -31.71%155.8M |
Selling and administrative expenses | -3.87%49.96M | 1.44%49.19M | 2.03%58.36M | -2.55%260.09M | 9.63%102.43M | 8.60%51.97M | 2.81%48.49M | -27.09%57.19M | -23.08%266.9M | -37.88%93.44M |
-Selling and marketing expense | 2.17%29.67M | 14.27%26.78M | 17.85%38.74M | -11.15%173.33M | 15.59%87.98M | -4.98%29.04M | -21.77%23.44M | -43.77%32.87M | -28.09%195.09M | -42.57%76.12M |
-General and administrative expense | -11.51%20.3M | -10.57%22.4M | -19.34%19.62M | 20.82%86.76M | -16.59%14.45M | 32.58%22.94M | 45.65%25.05M | 21.70%24.32M | -5.14%71.81M | -3.14%17.33M |
Depreciation amortization depletion | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Depreciation and amortization | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other operating expenses | -1.07%51.59M | -6.39%41.6M | 17.20%46.21M | 0.08%220.09M | 34.86%84.09M | 6.85%52.14M | -5.32%44.43M | -36.23%39.42M | -16.41%219.91M | -19.67%62.36M |
Operating profit | -9.50%-43.14M | 4.70%-24.92M | 49.34%-11.6M | 65.01%-29.07M | 49.66%59.37M | 10.00%-39.4M | 40.70%-26.15M | 34.38%-22.89M | -11.65%-83.1M | 171.98%39.67M |
Net non-operating interest income expense | -1.31%-2.86M | -4.74%-2.85M | -8.88%-2.81M | -43.88%-10.97M | -2.85M | -2.82M | -2.72M | -2.58M | -802.60%-7.63M | |
Non-operating interest expense | 1.31%2.86M | 4.74%2.85M | 8.88%2.81M | 43.88%10.97M | --2.85M | --2.82M | --2.72M | --2.58M | 802.60%7.63M | ---- |
Other net income (expense) | -38.97%1.64M | -124.75%-700K | -297.28%-3.92M | 160.34%9.45M | 191.26%1.95M | 152.17%2.68M | 211.51%2.83M | 134.02%1.99M | 68.43%-15.67M | 95.46%-2.14M |
Special income (charges) | ---61K | ---3.04M | ---6.31M | --0 | --0 | --0 | --0 | --0 | 61.70%-19.62M | 81.49%-8.93M |
-Less:Restructuring and merger&acquisition | --61K | --1.11M | --821K | --0 | --0 | --0 | --0 | --0 | 54.04%7.51M | -70.22%558K |
-Less:Impairment of capital assets | --0 | --1.92M | --5.49M | --0 | --0 | --0 | --0 | --0 | -73.89%12.1M | -81.94%8.37M |
Other non- operating income (expenses) | -36.70%1.7M | -17.43%2.34M | 20.27%2.39M | 139.26%9.45M | -71.22%1.95M | 514.84%2.68M | 342.33%2.83M | 294.71%1.99M | 146.94%3.95M | 523.14%6.79M |
Income before tax | -12.20%-44.36M | -9.33%-28.47M | 21.96%-18.33M | 71.24%-30.6M | 95.54%58.47M | 19.18%-39.53M | 44.16%-26.04M | 42.34%-23.49M | 14.81%-106.39M | 189.56%29.9M |
Income tax | 24.83%-1.89M | 80.14%-505K | 62.72%-1.35M | 86.52%-2.38M | -31.98%6.28M | 74.31%-2.51M | 72.17%-2.54M | 54.86%-3.61M | 13.88%-17.67M | 846.24%9.23M |
Net income | -14.71%-42.47M | -19.01%-27.97M | 14.56%-16.98M | 68.20%-28.21M | 152.48%52.19M | 5.43%-37.03M | 37.33%-23.5M | 39.29%-19.88M | 15.00%-88.72M | 164.29%20.67M |
Net income continuous Operations | -14.71%-42.47M | -19.01%-27.97M | 14.56%-16.98M | 68.20%-28.21M | 152.48%52.19M | 5.43%-37.03M | 37.33%-23.5M | 39.29%-19.88M | 15.00%-88.72M | 164.29%20.67M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -14.71%-42.47M | -19.01%-27.97M | 14.56%-16.98M | 68.20%-28.21M | 152.48%52.19M | 5.43%-37.03M | 37.33%-23.5M | 39.29%-19.88M | 15.00%-88.72M | 164.29%20.67M |
Preferred stock dividends | 6.07%5.64M | 4.92%5.48M | 7.43%5.48M | 8.31%20.97M | 7.78%5.32M | 7.85%5.32M | 9.47%5.22M | 8.14%5.1M | 58.59%19.36M | 8.20%4.94M |
Other preferred stock dividends | 19.07%5.83M | 32.19%5.54M | 70.97%5.25M | 52.94%17.34M | 63.76%5.18M | 67.97%4.9M | 52.07%4.19M | 22.71%3.07M | 78.20%11.34M | 22.04%3.16M |
Net income attributable to common stockholders | -14.19%-53.95M | -18.45%-38.99M | 1.20%-27.71M | 44.30%-66.52M | 231.62%41.69M | -0.52%-47.24M | 26.90%-32.92M | 29.81%-28.05M | 2.87%-119.41M | 131.98%12.57M |
Basic earnings per share | -8.93%-1.83 | -12.71%-1.33 | 4.95%-0.96 | 45.64%-2.37 | 219.51%1.31 | 2.33%-1.68 | 28.48%-1.18 | 30.82%-1.01 | 5.01%-4.36 | 128.28%0.41 |
Diluted earnings per share | -8.93%-1.83 | -12.71%-1.33 | 4.95%-0.96 | 45.64%-2.37 | 209.76%1.27 | 2.33%-1.68 | 28.48%-1.18 | 30.82%-1.01 | 5.01%-4.36 | 128.28%0.41 |
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