(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 | -14.22%7.5M | -23.30%4.7M | 34.32%4.19M | 51.01%24.13M | 100.54%6.14M | 7.60%8.74M | 128.16%6.13M | 48.13%3.12M | 48.36%15.98M | 1.69%3.06M |
Operating revenue | -14.22%7.5M | -23.30%4.7M | 34.32%4.19M | 51.01%24.13M | 100.54%6.14M | 7.60%8.74M | 128.16%6.13M | 48.13%3.12M | 48.36%15.98M | 1.69%3.06M |
Cost of revenue | 1.82%1.85M | 7.64%1.71M | -33.22%974.43K | 9.11%6.49M | -2.41%1.63M | 0.24%1.81M | 20.63%1.59M | 26.54%1.46M | -82.08%5.95M | -79.52%1.67M |
Gross profit | -18.41%5.65M | -34.12%2.99M | 93.64%3.22M | 75.86%17.64M | 224.35%4.51M | 9.71%6.93M | 231.51%4.54M | 74.24%1.66M | 144.70%10.03M | 126.98%1.39M |
Operating expense | -24.53%12.81M | -19.10%11.38M | -31.65%10.31M | 21.29%58.24M | 26.99%12.12M | 1.48%16.97M | 29.72%14.07M | 38.25%15.08M | 293.63%48.02M | 258.74%9.55M |
Depreciation amortization depletion | -7.85%4.2M | 23.96%4.18M | 62.87%4.16M | 25.19%15.07M | 75.16%4.58M | 72.02%4.56M | -4.38%3.37M | -21.25%2.55M | -1.33%12.04M | -21.00%2.62M |
-Depreciation and amortization | -7.85%4.2M | 23.96%4.18M | 62.87%4.16M | 25.19%15.07M | 75.16%4.58M | 72.02%4.56M | -4.38%3.37M | -21.25%2.55M | -1.33%12.04M | -21.00%2.62M |
Other operating expenses | -30.66%8.6M | -32.68%7.2M | -50.91%6.15M | 19.98%43.17M | 8.81%7.54M | -11.81%12.41M | 46.17%10.69M | 63.42%12.53M | --35.98M | --6.93M |
Operating profit | 28.76%-7.15M | 11.94%-8.39M | 47.16%-7.09M | -6.88%-40.6M | 6.62%-7.62M | 3.51%-10.04M | -0.56%-9.53M | -34.81%-13.42M | -9.68%-37.99M | -4.43%-8.16M |
Net non-operating interest income expense | 6.06%-7M | -42.45%-7.53M | -66.58%-7.48M | -92.24%-22.35M | -21.85%-5.13M | -165.68%-7.45M | -158.67%-5.29M | -74.68%-4.49M | -33.03%-11.63M | -103.07%-4.21M |
Non-operating interest expense | -6.06%7M | 42.45%7.53M | 66.58%7.48M | 92.24%22.35M | 21.85%5.13M | 165.68%7.45M | 158.67%5.29M | 74.68%4.49M | 33.03%11.63M | 103.07%4.21M |
Other net income (expense) | 636.47%9.73M | -71.65%430.96K | 95.88%-61.09K | -268.03%-5.8M | -22.90%-7.15M | -41.23%1.32M | -37.26%1.52M | -132.23%-1.48M | 106.98%3.45M | -129.87%-5.82M |
Gain on sale of security | -98.63%16K | -100.07%-1K | 114.50%49K | -113.21%-1.22M | -1,153.69%-3.57M | -31.47%1.17M | -37.26%1.52M | -107.12%-338K | 119.18%9.22M | -98.26%339K |
Earnings from equity interest | ---47.24K | ---65.78K | --29.95K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Special income (charges) | ---5.67K | ---2.26K | 87.77%-140.04K | -38.70%-8.85M | -23.62%-7.7M | --0 | --0 | -671.19%-1.15M | -369.57%-6.38M | ---6.23M |
-Less:Impairment of capital assets | --0 | --0 | --0 | --8.85M | --7.7M | --0 | --0 | --1.15M | --0 | ---- |
-Less:Other special charges | ---- | --3.76K | ---- | ---- | ---- | ---- | ---- | ---- | 1,733.47%6.38M | --6.23M |
-Gain on sale of property,plant,equipment | ---5.67K | --1.5K | ---140.04K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 6,461.42%9.76M | --500K | ---- | 605.22%4.27M | 5,976.60%4.12M | -72.30%148.8K | ---- | ---- | --604.91K | --67.75K |
Income before tax | 72.65%-4.42M | -16.52%-15.49M | 24.56%-14.63M | -48.92%-68.75M | -9.42%-19.9M | -47.49%-16.16M | -46.16%-13.29M | -144.75%-19.39M | 50.26%-46.17M | -289.39%-18.19M |
Income tax | ||||||||||
Net income | 72.65%-4.42M | -16.52%-15.49M | 24.56%-14.63M | -48.92%-68.75M | -9.42%-19.9M | -47.49%-16.16M | -46.16%-13.29M | -144.75%-19.39M | 50.26%-46.17M | -289.39%-18.19M |
Net income continuous Operations | 72.65%-4.42M | -16.52%-15.49M | 24.56%-14.63M | -48.92%-68.75M | -9.42%-19.9M | -47.49%-16.16M | -46.16%-13.29M | -144.75%-19.39M | 50.26%-46.17M | -289.39%-18.19M |
Minority interest income | 0 | 0 | 82.32%-8.59K | 74.72%-72.27K | -112.88%-6.62K | 88.86%-11.28K | 96.35%-5.8K | 37.22%-48.58K | 28.59%-285.81K | 151.86%51.36K |
Net income attributable to the parent company | 72.63%-4.42M | -16.57%-15.49M | 24.41%-14.62M | -49.69%-68.68M | -9.07%-19.9M | -48.76%-16.15M | -48.69%-13.29M | -146.54%-19.34M | 50.35%-45.88M | -287.98%-18.24M |
Preferred stock dividends | 0.00%266K | 0.00%266K | 0.00%266K | 0.00%1.06M | 0.00%266K | 0.00%266K | 0.00%266K | 0.00%266K | 52.53%1.06M | -25.01%266K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 71.46%-4.69M | -16.24%-15.75M | 24.08%-14.89M | -48.56%-69.75M | -8.94%-20.16M | -47.60%-16.42M | -47.28%-13.55M | -141.74%-19.61M | 49.58%-46.95M | -297.96%-18.51M |
Basic earnings per share | 75.09%-0.72 | -0.84%-2.41 | 33.91%-2.3 | -32.85%-11.97 | 6.98%-3.2 | -39.61%-2.89 | -34.27%-2.39 | -103.51%-3.48 | 60.29%-9.01 | -221.55%-3.44 |
Diluted earnings per share | 75.09%-0.72 | -0.84%-2.41 | 33.91%-2.3 | -32.85%-11.97 | 6.98%-3.2 | -39.61%-2.89 | -34.27%-2.39 | -103.51%-3.48 | 60.29%-9.01 | -221.55%-3.44 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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