(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 | 18.31%950M | 1.60%826M | 2.75%823M | -10.75%3.28B | -19.40%864M | -11.66%803M | -6.34%813M | -3.14%801M | 52.34%3.68B | 48.68%1.07B |
Operating revenue | 18.55%933M | 1.51%809M | 2.75%823M | -10.81%3.21B | -19.60%845M | -11.67%787M | -6.35%797M | -3.14%801M | 52.80%3.6B | 58.28%1.05B |
Cost of revenue | 3.13%593M | 2.84%579M | -1.63%604M | 6.01%2.38B | 5.70%631M | 3.98%575M | 3.87%563M | 10.43%614M | 39.63%2.25B | 26.48%597M |
Gross profit | 56.58%357M | -1.20%247M | 17.11%219M | -37.11%898M | -50.95%233M | -35.96%228M | -23.31%250M | -31.00%187M | 77.83%1.43B | 90.76%475M |
Operating expense | -14.95%91M | -16.52%96M | -13.64%95M | 2.50%451M | 10.19%119M | -4.46%107M | 6.48%115M | -1.79%110M | 15.79%440M | -27.03%108M |
Selling and administrative expenses | 4.35%24M | -6.67%28M | 7.69%28M | 7.69%112M | 37.50%33M | -14.81%23M | 20.00%30M | -7.14%26M | -34.59%104M | -71.43%24M |
-General and administrative expense | 4.35%24M | -6.67%28M | 7.69%28M | 7.69%112M | 37.50%33M | -14.81%23M | 20.00%30M | -7.14%26M | -34.59%104M | -71.43%24M |
Depreciation amortization depletion | -20.24%67M | -20.00%68M | -20.24%67M | 0.89%339M | 2.38%86M | -1.18%84M | 2.41%85M | 0.00%84M | 52.04%336M | 31.25%84M |
-Depreciation and amortization | -20.24%67M | -20.00%68M | -20.24%67M | 0.89%339M | 2.38%86M | -1.18%84M | 2.41%85M | 0.00%84M | 52.04%336M | 31.25%84M |
Operating profit | 119.83%266M | 11.85%151M | 61.04%124M | -54.76%447M | -68.94%114M | -50.41%121M | -38.07%135M | -51.57%77M | 133.57%988M | 263.37%367M |
Net non-operating interest income expense | -17.12%-130M | -8.26%-118M | -10.58%-115M | -24.29%-440M | -16.00%-116M | -18.09%-111M | -34.57%-109M | -31.65%-104M | -72.68%-354M | -61.29%-100M |
Non-operating interest expense | 17.12%130M | 8.26%118M | 10.58%115M | 24.29%440M | 16.00%116M | 18.09%111M | 34.57%109M | 31.65%104M | 72.68%354M | 61.29%100M |
Other net income (expense) | 82.98%-8M | 76.47%-4M | 833.33%110M | -345.00%-89M | 56.52%-10M | -47M | -17M | -600.00%-15M | 60.00%-20M | -866.67%-23M |
Special income (charges) | 72.97%-10M | 62.50%-6M | --0 | -500.00%-96M | -36.36%-30M | -3,800.00%-37M | ---16M | -360.00%-13M | 61.90%-16M | -650.00%-22M |
-Less:Impairment of capital assets | --0 | ---- | ---- | --43M | --0 | --43M | ---- | ---- | --0 | --0 |
-Less:Other special charges | ---6M | --7M | ---- | --3M | --0 | ---- | ---- | --3M | ---- | ---- |
-Write off | ---- | ---- | ---- | 61.11%29M | ---- | ---- | ---- | ---- | --18M | ---- |
-Gain on sale of property,plant,equipment | -366.67%-16M | 106.25%1M | --0 | -1,150.00%-21M | 75.00%-1M | 500.00%6M | ---16M | -300.00%-10M | 104.76%2M | -200.00%-4M |
Other non- operating income (expenses) | 120.00%2M | 300.00%2M | 5,600.00%110M | 275.00%7M | 2,100.00%20M | -900.00%-10M | ---1M | 0.00%-2M | 50.00%-4M | 0.00%-1M |
Income before tax | 445.95%128M | 222.22%29M | 383.33%119M | -113.36%-82M | -104.92%-12M | -124.67%-37M | -93.43%9M | -150.60%-42M | 265.48%614M | 480.95%244M |
Income tax | 966.67%32M | 40.00%7M | 381.82%31M | -103.77%-6M | -105.17%-3M | -92.86%3M | -86.84%5M | -152.38%-11M | 103.85%159M | 346.15%58M |
Net income | 340.00%96M | 450.00%22M | 383.87%88M | -116.70%-76M | -104.84%-9M | -137.04%-40M | -95.96%4M | -150.00%-31M | 405.56%455M | 541.38%186M |
Net income continuous Operations | 340.00%96M | 450.00%22M | 383.87%88M | -116.70%-76M | -104.84%-9M | -137.04%-40M | -95.96%4M | -150.00%-31M | 405.56%455M | 541.38%186M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 340.00%96M | 450.00%22M | 383.87%88M | -116.70%-76M | -104.84%-9M | -137.04%-40M | -95.96%4M | -150.00%-31M | 405.56%455M | 541.38%186M |
Preferred stock dividends | 0.00%13M | 0.00%13M | 0.00%13M | 0.00%52M | 0.00%13M | 0.00%13M | 0.00%13M | 0.00%13M | 0.00%52M | 0.00%13M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 256.60%83M | 200.00%9M | 270.45%75M | -131.76%-128M | -112.72%-22M | -155.79%-53M | -110.47%-9M | -189.80%-44M | 960.53%403M | 981.25%173M |
Basic earnings per share | 252.63%0.87 | 190.00%0.09 | 266.67%0.8 | -131.74%-1.39 | -112.63%-0.24 | -154.81%-0.57 | -110.87%-0.1 | -190.57%-0.48 | 995.00%4.38 | 1,017.65%1.9 |
Diluted earnings per share | 250.88%0.86 | 190.00%0.09 | 264.58%0.79 | -132.10%-1.39 | -112.77%-0.24 | -155.34%-0.57 | -110.99%-0.1 | -192.31%-0.48 | 982.50%4.33 | 1,005.88%1.88 |
Dividend per share | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 |
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 | -- |
No Data
No Data