(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 | 14.63%13.32M | -1.20%11.45M | -5.38%11.99M | -6.12%57.47M | -1.06%21.59M | -11.59%11.62M | -6.26%11.58M | -8.77%12.67M | 18.31%61.21M | 8.86%21.82M |
Operating revenue | 13.74%11.65M | -2.43%10.47M | -1.98%10.87M | -5.18%51.44M | -3.93%21.24M | -11.31%10.25M | 3.76%10.74M | 8.24%11.09M | 17.60%54.25M | 22.74%22.11M |
Cost of revenue | 26.09%3.53M | -22.80%2.63M | -25.22%2.34M | -5.24%13.41M | 13.73%4.08M | -26.03%2.8M | 0.50%3.41M | -7.84%3.13M | 59.85%14.16M | 89.63%3.58M |
Gross profit | 10.99%9.78M | 7.80%8.81M | 1.12%9.65M | -6.38%44.05M | -3.96%17.52M | -5.74%8.82M | -8.81%8.18M | -9.07%9.54M | 9.73%47.05M | 0.46%18.24M |
Operating expense | -7.99%4.56M | 2.86%5.57M | -4.60%4.48M | -8.07%20.2M | -10.65%5.13M | 7.69%4.96M | -1.67%5.42M | -23.23%4.69M | -15.55%21.97M | -15.44%5.74M |
Selling and administrative expenses | 2.85%3.14M | 30.11%4.14M | 3.86%2.96M | -15.63%12.55M | -8.42%3.47M | 4.70%3.05M | -16.62%3.19M | -34.62%2.85M | -18.94%14.88M | -22.01%3.79M |
-General and administrative expense | 2.85%3.14M | 30.11%4.14M | 3.86%2.96M | -15.63%12.55M | -8.42%3.47M | 4.70%3.05M | -16.62%3.19M | -34.62%2.85M | -18.94%14.88M | -22.01%3.79M |
Depreciation amortization depletion | -25.74%1.41M | -35.21%1.43M | -17.45%1.48M | 7.74%7.5M | -15.39%1.59M | 14.35%1.9M | 32.95%2.21M | 2.46%1.79M | -8.77%6.96M | -0.74%1.88M |
Other operating expenses | 175.00%11K | ---- | -26.53%36K | 10.77%144K | -3.08%63K | -84.62%4K | -12.90%27K | 1,533.33%49K | 319.35%130K | 124.14%65K |
Operating profit | 35.38%5.22M | 17.52%3.24M | 6.66%5.17M | -4.90%23.86M | -0.90%12.39M | -18.76%3.86M | -20.20%2.76M | 10.68%4.85M | 48.71%25.09M | 9.94%12.5M |
Net non-operating interest income expense | 11.78%-5.5M | 10.18%-5.25M | -2.27%-5.04M | -40.35%-22.66M | -20.87%-5.66M | -60.11%-6.23M | -56.13%-5.84M | -28.66%-4.92M | -1.34%-16.14M | -18.38%-4.68M |
Non-operating interest expense | -11.78%5.5M | -10.18%5.25M | 2.27%5.04M | 40.35%22.66M | 20.87%5.66M | 60.11%6.23M | 56.13%5.84M | 28.66%4.92M | 1.34%16.14M | 18.38%4.68M |
Other net income (expense) | -67.33%2.12M | -100.40%-44K | -28.23%1.29M | 834.24%30.32M | 1,189.24%11.03M | 2,109.52%6.5M | 225.44%10.99M | 208.06%1.8M | -65.18%3.25M | -117.18%-1.01M |
Earnings from equity interest | 60.00%8K | 260.00%18K | 385.19%77K | -98.08%1K | -50.00%18K | --5K | --5K | -485.71%-27K | 173.68%52K | 800.00%36K |
Special income (charges) | -69.30%1.98M | -100.09%-10K | -39.74%1.09M | 1,096.68%30.28M | 922.37%10.95M | 9,058.33%6.45M | 231.63%11.06M | 203.52%1.81M | -72.60%2.53M | -122.63%-1.33M |
-Less:Restructuring and merger&acquisition | --0 | --0 | 92.86%27K | -84.68%17K | --0 | -87.50%3K | --0 | -77.78%14K | 101.82%111K | -50.00%25K |
-Less:Impairment of capital assets | --0 | ---- | ---- | --5.84M | --2M | --3.84M | ---- | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---1.21M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -80.76%1.98M | -100.09%-10K | -104.71%-86K | 1,268.16%36.13M | 1,091.12%12.95M | 21,543.75%10.29M | 231.63%11.06M | 176.67%1.83M | -71.57%2.64M | -122.02%-1.31M |
Other non- operating income (expenses) | 226.83%134K | 30.67%-52K | 990.91%120K | -94.12%39K | -78.09%62K | -88.80%41K | -320.59%-75K | 152.38%11K | 904.55%663K | 3,942.86%283K |
Income before tax | -55.16%1.85M | -125.98%-2.05M | -17.18%1.43M | 158.60%31.52M | 160.96%17.77M | 257.99%4.12M | 155.84%7.9M | 51.27%1.72M | 18.79%12.19M | -48.87%6.81M |
Income tax | 105.76%11K | -125.00%-1K | 111.11%19K | -173.13%-166K | -87.76%12K | -678.79%-191K | -95.83%4K | 9K | 227K | 98K |
Net income | -57.40%1.84M | -125.98%-2.05M | -17.85%1.41M | 164.89%31.68M | 164.59%17.75M | 285.61%4.32M | 163.92%7.9M | 50.48%1.71M | 16.58%11.96M | -49.60%6.71M |
Net income continuous Operations | -57.40%1.84M | -125.98%-2.05M | -17.85%1.41M | 164.89%31.68M | 164.59%17.75M | 285.61%4.32M | 163.92%7.9M | 50.48%1.71M | 16.58%11.96M | -49.60%6.71M |
Minority interest income | -57.14%45K | -126.60%-50K | -7.89%35K | 168.53%768K | 189.40%437K | 320.00%105K | 144.16%188K | 15.15%38K | 6.72%286K | -61.77%151K |
Net income attributable to the parent company | -57.41%1.79M | -125.96%-2M | -18.08%1.37M | 164.80%30.91M | 164.02%17.32M | 284.83%4.21M | 164.44%7.71M | 51.54%1.68M | 16.85%11.67M | -49.23%6.56M |
Preferred stock dividends | 0.00%743K | 8.78%743K | -7.47%743K | -7.48%2.97M | -7.48%742K | 2.06%743K | -18.69%683K | -8.54%803K | -68.07%3.21M | 802K |
Other preferred stock dividends | 4.76%22K | -11.11%24K | 50.00%24K | 149.21%157K | 481.25%93K | 31.25%21K | 68.75%27K | 6.67%16K | -98.91%63K | 100.46%16K |
Net income attributable to common stockholders | -70.17%1.03M | -139.55%-2.77M | -29.29%606K | 230.75%27.79M | 187.09%16.48M | 884.57%3.45M | 239.85%7M | 302.35%857K | 244.00%8.4M | -9.03%5.74M |
Basic earnings per share | -71.43%0.02 | -142.86%-0.06 | -50.00%0.01 | 243.75%0.55 | 200.00%0.33 | 600.00%0.07 | 250.00%0.14 | 329.83%0.02 | 194.12%0.16 | -50.00%0.11 |
Diluted earnings per share | -71.43%0.02 | -150.00%-0.06 | -50.00%0.01 | 231.25%0.53 | 181.82%0.31 | 600.00%0.07 | 200.00%0.12 | 329.83%0.02 | 194.12%0.16 | -50.00%0.11 |
Dividend per share | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 4.35%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 20.00%0.06 | 15.00%0.23 | 20.00%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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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