(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 | -37.44%161.23M | -41.63%167.33M | -37.40%174.05M | -6.11%1.05B | -17.52%230.69M | -7.62%257.73M | -0.93%286.68M | 1.61%278.05M | 2.30%1.12B | -0.80%279.71M |
Operating revenue | -39.25%146.47M | -41.19%152.78M | -39.60%160.01M | -7.30%981.36M | -18.08%215.52M | -8.05%241.1M | -5.29%259.81M | 2.30%264.94M | 1.41%1.06B | -0.94%263.08M |
Cost of revenue | -51.12%70.57M | -53.68%71.52M | -50.36%77.3M | -6.43%577.6M | -21.14%123.11M | -7.14%144.37M | -1.10%154.38M | 4.11%155.73M | 5.81%617.26M | 1.75%156.11M |
Gross profit | -20.02%90.66M | -27.57%95.82M | -20.91%96.75M | -5.73%475.55M | -12.96%107.58M | -8.24%113.35M | -0.73%132.3M | -1.40%122.32M | -1.70%504.46M | -3.84%123.6M |
Operating expense | -12.02%83.96M | -15.52%81.49M | -3.57%86.19M | 3.23%366.91M | -2.75%85.66M | 8.19%95.43M | 9.65%96.45M | -1.96%89.37M | 2.83%355.42M | -5.82%88.08M |
Selling and administrative expenses | -15.76%57.06M | -16.40%56.09M | -3.30%59.99M | 8.56%255.57M | 1.54%58.71M | 14.04%67.73M | 17.12%67.09M | 1.85%62.04M | 6.05%235.4M | -4.64%57.82M |
Depreciation amortization depletion | 1.86%22.63M | 5.42%22.62M | -5.90%22.12M | -11.18%88.93M | -10.20%21.76M | -8.54%22.21M | -15.31%21.45M | -10.53%23.51M | -6.16%100.12M | -8.05%24.23M |
-Depreciation and amortization | 1.86%22.63M | 5.42%22.62M | -5.90%22.12M | -11.18%88.93M | -10.20%21.76M | -8.54%22.21M | -15.31%21.45M | -10.53%23.51M | -6.16%100.12M | -8.05%24.23M |
Other operating expenses | -22.07%4.28M | -64.78%2.78M | 6.53%4.08M | 12.70%22.42M | -13.97%5.19M | 21.10%5.49M | 47.87%7.91M | -3.67%3.83M | 17.21%19.89M | -7.68%6.04M |
Operating profit | -62.59%6.71M | -60.02%14.33M | -67.95%10.56M | -27.11%108.64M | -38.29%21.92M | -49.25%17.93M | -20.88%35.85M | 0.15%32.95M | -11.04%149.04M | 1.44%35.52M |
Net non-operating interest income expense | 48.00%-7.96M | 54.21%-8.61M | 41.40%-10.69M | -3.19%-65.52M | 26.53%-13.17M | 2.57%-15.31M | -27.58%-18.8M | -20.62%-18.24M | -1.01%-63.49M | -18.70%-17.93M |
Non-operating interest expense | -48.00%7.96M | -54.21%8.61M | -41.40%10.69M | 3.19%65.52M | -26.53%13.17M | -2.57%15.31M | 27.58%18.8M | 20.62%18.24M | 1.01%63.49M | 18.70%17.93M |
Other net income (expense) | -99.99%22K | -923.83%-5.24M | 23,450.00%69.58M | 10,857.58%288.84M | -5,724.19%-16.13M | 71,880.28%305.78M | 71.35%-512K | -52.82%-298K | -104.67%-2.69M | 62.72%-277K |
Special income (charges) | -99.99%22K | -923.83%-5.24M | 23,450.00%69.58M | 10,857.58%288.84M | -5,724.19%-16.13M | 71,880.28%305.78M | 71.35%-512K | -52.82%-298K | -8.22%-2.69M | 62.72%-277K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --12.07M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | 368.00%234K | 715.02%4.45M | -63.80%139K | 42.43%2.49M | 444.60%1.51M | -68.75%50K | -49.30%546K | 62.71%384K | 43.41%1.75M | 20.87%278K |
-Gain on sale of business | --0 | ---792K | --69.74M | --303.18M | ---2.65M | --305.83M | --0 | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | 5,020.00%256K | --0 | -116.28%-14K | 124.41%228K | 10,200.00%103K | 101.88%5K | 104.79%34K | 109.76%86K | 25.87%-934K | 100.19%1K |
Income before tax | -100.40%-1.23M | -97.10%479K | 381.86%69.46M | 300.60%331.96M | -142.65%-7.38M | 1,507.52%308.4M | -42.56%16.53M | -18.04%14.41M | -48.91%82.87M | -9.67%17.32M |
Income tax | -109.52%-6.4M | -103.39%-144K | 887.54%27.49M | 14,527.06%76.21M | -68.23%1.99M | 1,196.55%67.19M | -43.81%4.25M | 115.07%2.78M | 19.50%521K | 8,840.00%6.26M |
Net income | -97.86%5.17M | -94.93%623K | 260.82%41.96M | 210.59%255.76M | -184.76%-9.37M | 1,622.60%241.22M | -42.12%12.28M | -67.75%11.63M | -49.10%82.35M | -42.11%11.06M |
Net income continuous Operations | -97.86%5.17M | -94.93%623K | 260.82%41.96M | 210.59%255.76M | -184.76%-9.37M | 1,622.60%241.22M | -42.12%12.28M | -67.75%11.63M | -49.10%82.35M | -42.11%11.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -97.86%5.17M | -94.93%623K | 260.82%41.96M | 210.59%255.76M | -184.76%-9.37M | 1,622.60%241.22M | -42.12%12.28M | -67.75%11.63M | -49.10%82.35M | -42.11%11.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -97.86%5.17M | -94.93%623K | 260.82%41.96M | 210.59%255.76M | -184.76%-9.37M | 1,622.60%241.22M | -42.12%12.28M | -67.75%11.63M | -49.10%82.35M | -42.11%11.06M |
Basic earnings per share | -97.85%0.18 | -95.35%0.02 | 256.10%1.46 | 211.15%8.93 | -182.05%-0.32 | 1,608.16%8.37 | -41.10%0.43 | -67.20%0.41 | -49.11%2.87 | -40.91%0.39 |
Diluted earnings per share | -97.70%0.18 | -95.00%0.02 | 260.53%1.37 | 218.39%8.31 | -191.43%-0.32 | 1,640.00%7.83 | -40.30%0.4 | -66.07%0.38 | -48.21%2.61 | -40.68%0.35 |
Dividend per share | 0.25 | 0.25 | 0.25 | |||||||
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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