(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 | 28.29%1.31B | 22.64%1.24B | 23.77%1.16B | 3.73%3.98B | 2.72%1.02B | -8.78%1.02B | 6.22%1.01B | 19.90%934M | 64.24%3.84B | 18.38%992M |
Operating revenue | 28.29%1.31B | 22.64%1.24B | 23.77%1.16B | 3.73%3.98B | 2.72%1.02B | -8.78%1.02B | 6.22%1.01B | 19.90%934M | 64.24%3.84B | 18.38%992M |
Cost of revenue | 35.78%945M | 31.45%907M | 26.05%837M | 7.38%2.75B | 1.03%686M | -3.33%696M | 102.35%690M | 23.88%664M | 72.97%2.56B | -28.97%679M |
Gross profit | 12.11%361M | 3.47%328M | 18.15%319M | -3.61%1.23B | 6.39%333M | -18.69%322M | -47.78%317M | 11.11%270M | 49.12%1.28B | 365.25%313M |
Operating expense | 23.85%161M | 23.88%166M | 15.45%142M | -6.03%545M | 4.64%158M | -7.14%130M | -69.96%134M | -3.15%123M | 62.46%580M | 151.19%151M |
Selling and administrative expenses | 10.00%44M | 20.83%58M | 7.14%45M | -8.49%194M | 18.52%64M | -20.00%40M | -86.29%48M | 0.00%42M | 40.40%212M | 114.48%54M |
-General and administrative expense | 10.00%44M | 20.83%58M | 7.14%45M | -8.49%194M | 18.52%64M | -20.00%40M | -27.27%48M | 0.00%42M | 40.40%212M | -8.47%54M |
Depreciation amortization depletion | 28.30%68M | 30.77%68M | 21.57%62M | -12.70%213M | -9.52%57M | -7.02%53M | -18.75%52M | -15.00%51M | 93.65%244M | 14.55%63M |
-Depreciation and amortization | 28.30%68M | 30.77%68M | 21.57%62M | -12.70%213M | -9.52%57M | -7.02%53M | -18.75%52M | -15.00%51M | 93.65%244M | 14.55%63M |
Other operating expenses | 32.43%49M | 17.65%40M | 16.67%35M | 11.29%138M | 8.82%37M | 12.12%37M | 6.25%34M | 20.00%30M | 55.00%124M | 47.83%34M |
Operating profit | 4.17%200M | -11.48%162M | 20.41%177M | -1.58%684M | 8.02%175M | -25.00%192M | 13.66%183M | 26.72%147M | 39.56%695M | -8.47%162M |
Net non-operating interest income expense | -86.67%-84M | -87.72%-107M | -79.55%-79M | -25.35%-178M | -21.62%-45M | -21.62%-45M | -62.86%-57M | -33.33%-44M | -35.24%-142M | -19.35%-37M |
Non-operating interest expense | 86.67%84M | 97.73%87M | 79.55%79M | 25.35%178M | 21.62%45M | 21.62%45M | 25.71%44M | 33.33%44M | 35.24%142M | 19.35%37M |
Total other finance cost | ---- | 53.85%20M | ---- | ---- | ---- | ---- | --13M | ---- | ---- | ---- |
Other net income (expense) | -109.09%-23M | -336.36%-48M | -753.85%-111M | 20.83%-57M | 33.33%-22M | 26.67%-11M | 8.33%-11M | -8.33%-13M | 41.94%-72M | -37.50%-33M |
Earnings from equity interest | 100.00%4M | 50.00%3M | 66.67%5M | -7.69%12M | 25.00%5M | 0.00%2M | -50.00%2M | 0.00%3M | 30.00%13M | 33.33%4M |
Special income (charges) | -200.00%-36M | -200.00%-48M | -552.94%-111M | 15.48%-71M | 25.71%-26M | 36.84%-12M | -14.29%-16M | -6.25%-17M | 22.22%-84M | -52.17%-35M |
-Less:Restructuring and merger&acquisition | 200.00%36M | 269.23%48M | 541.18%109M | 1.49%68M | 44.44%26M | -36.84%12M | -23.53%13M | 30.77%17M | -36.79%67M | -21.74%18M |
-Write off | --0 | --0 | --2M | -82.35%3M | --0 | --0 | 200.00%3M | --0 | 750.00%17M | --17M |
Other non- operating income (expenses) | 1,000.00%9M | -200.00%-3M | -600.00%-5M | 300.00%2M | 50.00%-1M | -150.00%-1M | 250.00%3M | 0.00%1M | 96.15%-1M | 50.00%-2M |
Income before tax | -31.62%93M | -93.91%7M | -114.44%-13M | -6.65%449M | 17.39%108M | -33.33%136M | 0.88%115M | 26.76%90M | 78.81%481M | -24.59%92M |
Income tax | 38.64%61M | -91.43%3M | -164.71%-11M | 5.43%136M | 185.71%40M | -18.52%44M | -14.63%35M | -15.00%17M | 38.71%129M | -70.21%14M |
Net income | -65.22%32M | -95.00%4M | -102.74%-2M | -11.08%313M | -12.82%68M | -38.67%92M | 9.59%80M | 43.14%73M | 100.00%352M | 4.00%78M |
Net income continuous Operations | -65.22%32M | -95.00%4M | -102.74%-2M | -11.08%313M | -12.82%68M | -38.67%92M | 9.59%80M | 43.14%73M | 100.00%352M | 4.00%78M |
Minority interest income | 3M | 2M | 2M | 0 | 0 | 0 | ||||
Net income attributable to the parent company | -68.48%29M | -97.50%2M | -105.48%-4M | -11.08%313M | -12.82%68M | -38.67%92M | 9.59%80M | 43.14%73M | 100.00%352M | 4.00%78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -68.48%29M | -97.50%2M | -105.48%-4M | -11.08%313M | -12.82%68M | -38.67%92M | 9.59%80M | 43.14%73M | 100.00%352M | 4.00%78M |
Basic earnings per share | -66.67%0.28 | -97.22%0.02 | -106.15%-0.04 | -4.70%2.84 | -7.35%0.63 | -32.80%0.84 | 20.00%0.72 | 54.76%0.65 | 68.36%2.98 | 7.94%0.68 |
Diluted earnings per share | -66.27%0.28 | -97.18%0.02 | -106.25%-0.04 | -4.44%2.8 | -7.46%0.62 | -33.06%0.83 | 18.33%0.71 | 52.38%0.64 | 67.43%2.93 | 8.06%0.67 |
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 | -- | -- | -- | -- | -- | -- |
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