(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 | 43.19%327.15M | 42.13%317.41M | -12.81%171.14M | -36.33%1.02B | -11.14%428.31M | -64.28%228.47M | -19.30%223.32M | -6.63%196.29M | 12.65%1.61B | -40.17%482.01M |
Operating revenue | 43.19%327.15M | 42.13%317.41M | -12.81%171.14M | -36.33%1.02B | -11.14%428.31M | -64.28%228.47M | -19.30%223.32M | -6.63%196.29M | 12.65%1.61B | -40.17%482.01M |
Cost of revenue | 27.53%149.74M | 13.98%164.77M | -7.52%105.75M | -39.47%590.14M | -6.32%274.93M | -71.49%117.42M | -3.59%144.56M | -4.40%114.35M | 6.28%974.87M | -43.83%293.46M |
Gross profit | 59.75%177.41M | 93.81%152.64M | -20.20%65.39M | -31.51%433.97M | -18.65%153.39M | -51.23%111.05M | -37.87%78.75M | -9.58%81.94M | 24.07%633.62M | -33.44%188.54M |
Operating expense | -126.14%-17.77M | 12.54%87.9M | 21.16%86.91M | 7.45%318.13M | 59.80%127.66M | -3.58%67.96M | 15.31%78.11M | -7.72%71.73M | -0.41%296.07M | 28.47%79.89M |
Selling and administrative expenses | 15.10%24.86M | 49.55%30.24M | 31.20%30.9M | 11.52%91.19M | 23.56%25.82M | 10.94%21.6M | 30.33%20.22M | -9.03%23.55M | -0.27%81.77M | 0.20%20.9M |
-General and administrative expense | 15.10%24.86M | 49.55%30.24M | 31.20%30.9M | 11.52%91.19M | 23.56%25.82M | 10.94%21.6M | 30.33%20.22M | -9.03%23.55M | -0.27%81.77M | 0.20%20.9M |
Depreciation amortization depletion | 3.28%44.09M | -1.11%52.63M | 0.46%52.25M | 7.86%216.12M | 77.92%93.9M | -14.65%42.69M | 8.67%53.22M | 7.03%52.01M | -2.31%200.36M | 6.18%52.78M |
-Depreciation and amortization | 3.28%44.09M | -1.11%52.63M | 0.46%52.25M | 7.86%216.12M | 77.92%93.9M | -14.65%42.69M | 8.67%53.22M | 7.03%52.01M | -2.31%200.36M | 6.18%52.78M |
Provision for doubtful accounts | -86.42%190K | 6,111.54%1.56M | 134.46%834K | -230.73%-2.56M | -447.31%-1.53M | 1,219.81%1.4M | -102.02%-26K | -386.73%-2.42M | 526.80%1.96M | -118.79%-279K |
Other operating expenses | -3,916.73%-86.91M | -25.96%3.48M | 307.59%2.93M | 11.74%13.38M | 45.83%9.46M | 153.56%2.28M | 139.59%4.7M | -158.53%-1.41M | 12.27%11.98M | 165.79%6.49M |
Operating profit | 352.94%195.17M | 9,920.59%64.73M | -310.74%-21.52M | -65.68%115.83M | -76.32%25.73M | -72.59%43.09M | -98.91%646K | -20.75%10.21M | 58.19%337.55M | -50.85%108.66M |
Net non-operating interest income expense | -21.58%-38.46M | -27.17%-36.82M | 0.72%-33.8M | -22.53%-131.2M | -23.96%-35.18M | -35.32%-31.63M | -3.79%-28.96M | -24.19%-34.05M | 17.59%-107.07M | 13.49%-28.38M |
Non-operating interest income | -30.47%5.34M | 23.90%6.19M | 98.39%8.12M | 574.44%25.75M | 253.01%8.98M | 672.06%7.68M | 1,865.35%4.99M | 16,950.00%4.09M | 3,468.22%3.82M | 10,965.22%2.55M |
Non-operating interest expense | 11.41%43.8M | 26.69%43.01M | 9.91%41.92M | 41.54%156.95M | 42.81%44.17M | 61.31%39.32M | 20.58%33.95M | 38.99%38.14M | -14.72%110.89M | -5.80%30.93M |
Other net income (expense) | -256.13%-49.99M | 92.03%-494K | -19,818.06%-14.34M | -4,873.88%-699.9M | -8,979.81%-747.36M | 315.39%32.02M | -154.49%-6.2M | -100.41%-72K | 175.69%14.66M | 81.73%-8.23M |
Gain on sale of security | ---- | ---- | 1.35%4.79M | ---- | ---- | ---- | ---- | --4.73M | ---- | ---- |
Earnings from equity interest | -110.36%-1.63M | 95.22%-296K | -298.48%-19.14M | -282.90%-55.71M | -141.13%-82.17M | 104.10%15.73M | -1.54%-6.19M | -126.81%-4.8M | -47.68%-14.55M | -32.77%-34.08M |
Special income (charges) | -396.94%-48.36M | -1,137.50%-198K | ---- | -2,475.28%-648.47M | -2,896.82%-669.47M | --16.29M | -100.44%-16K | ---- | 1,267.10%27.3M | 404.31%23.94M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --672.49M | ---- | ---- | ---- | ---- | --0 | --0 |
-Less:Other special charges | ---- | --198K | ---- | -93.94%144K | ---- | ---- | ---- | ---- | -93.75%2.38M | 267.73%1.73M |
-Gain on sale of property,plant,equipment | -396.94%-48.36M | --0 | ---- | -18.59%24.16M | -87.68%3.16M | --16.29M | -100.40%-16K | ---- | -44.09%29.68M | 447.11%25.67M |
Other non- operating income (expenses) | ---- | ---- | ---- | 124.41%4.28M | ---- | ---- | ---- | ---- | 116.58%1.91M | ---- |
Income before tax | 145.49%106.72M | 179.44%27.42M | -191.41%-69.66M | -391.78%-715.27M | -1,150.52%-756.82M | -69.28%43.47M | -220.27%-34.51M | -932.35%-23.91M | 282.56%245.14M | -49.69%72.04M |
Income tax | -10.65%10.2M | 141.37%6.36M | -1,245.46%-17.2M | -370.64%-163.74M | -1,035.38%-174.71M | -66.30%11.41M | -311.62%-15.37M | -282.31%-1.28M | 299.26%60.5M | -41.37%18.68M |
Net income | 113.32%72.5M | 210.02%21.06M | -131.88%-52.47M | -398.71%-551.53M | -35.59%34.37M | -605.38%-544.14M | -189.31%-19.14M | -1,142.24%-22.63M | 277.39%184.64M | -52.08%53.36M |
Net income continuous Operations | 201.05%96.53M | 210.02%21.06M | -131.88%-52.47M | -398.71%-551.53M | -1,190.82%-582.11M | -70.22%32.06M | -189.31%-19.14M | -1,142.24%-22.63M | 277.39%184.64M | -52.08%53.36M |
Net income discontinuous operations | 95.83%-24.03M | ---- | ---- | ---- | ---- | ---576.2M | ---- | ---- | ---- | ---- |
Minority interest income | -693.48%-273K | -1,800.00%-34K | -91.53%10K | 135.92%243K | -87.44%77K | 110.77%46K | 101.52%2K | 140.82%118K | 101.44%103K | 125.01%613K |
Net income attributable to the parent company | 113.37%72.77M | 210.18%21.09M | -130.72%-52.48M | -399.01%-551.77M | -34.99%34.3M | -603.42%-544.18M | -188.77%-19.14M | -1,171.87%-22.75M | 228.94%184.53M | -53.65%52.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 113.37%72.77M | 210.18%21.09M | -130.72%-52.48M | -399.01%-551.77M | -34.99%34.3M | -603.42%-544.18M | -188.77%-19.14M | -1,171.87%-22.75M | 228.94%184.53M | -53.65%52.75M |
Basic earnings per share | 113.31%1.46 | 207.69%0.42 | -130.43%-1.06 | -404.93%-11.13 | -35.51%0.69 | -600.91%-10.97 | -192.86%-0.39 | -1,250.00%-0.46 | 254.37%3.65 | -48.80%1.07 |
Diluted earnings per share | 113.31%1.46 | 207.69%0.42 | -130.43%-1.06 | -404.93%-11.13 | -35.51%0.69 | -600.91%-10.97 | -192.86%-0.39 | -1,250.00%-0.46 | 254.37%3.65 | -48.80%1.07 |
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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