(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 | -10.87%65.73M | -2.48%73.61M | 1.58%66.49M | -0.30%280.52M | -2.85%65.84M | -3.19%73.74M | -0.22%75.48M | 5.96%65.46M | 16.60%281.37M | 8.27%67.77M |
Operating revenue | -10.87%65.73M | -2.48%73.61M | 1.58%66.49M | -0.30%280.52M | -2.85%65.84M | -3.19%73.74M | -0.22%75.48M | 5.96%65.46M | 16.60%281.37M | 8.27%67.77M |
Cost of revenue | -10.14%46.25M | -1.81%48.03M | 5.85%50.19M | 2.57%197.15M | 157.60%49.34M | -14.55%51.47M | -15.35%48.92M | -13.84%47.42M | -1.67%192.21M | -64.02%19.15M |
Gross profit | -12.55%19.48M | -3.70%25.58M | -9.65%16.3M | -6.49%83.37M | -66.07%16.5M | 39.75%22.27M | 48.72%26.57M | 167.72%18.04M | 94.53%89.15M | 419.80%48.62M |
Operating expense | -27.98%9.87M | -24.59%10.33M | -5.38%12.6M | -3.99%53.59M | -69.77%12.87M | 231.29%13.7M | 210.54%13.7M | 183.72%13.32M | 208.12%55.81M | 817.50%42.57M |
Selling and administrative expenses | -36.98%3M | -13.55%4.37M | -17.55%3.87M | 4.36%18.64M | -10.43%4.14M | 14.94%4.75M | 14.55%5.05M | 0.02%4.69M | -1.40%17.86M | -0.43%4.62M |
-General and administrative expense | -36.98%3M | -13.55%4.37M | -17.55%3.87M | 4.36%18.64M | -10.43%4.14M | 14.94%4.75M | 14.55%5.05M | 0.02%4.69M | -1.40%17.86M | -0.43%4.62M |
Depreciation amortization depletion | -23.20%6.87M | -31.04%5.96M | 1.25%8.73M | -7.92%34.95M | --8.73M | --8.95M | --8.65M | --8.62M | --37.95M | ---- |
-Depreciation and amortization | -23.20%6.87M | -31.04%5.96M | 1.25%8.73M | -7.92%34.95M | --8.73M | --8.95M | --8.65M | --8.62M | --37.95M | ---- |
Operating profit | 12.13%9.61M | 18.54%15.25M | -21.70%3.7M | -10.67%29.78M | -40.00%3.63M | -27.39%8.57M | -4.36%12.87M | 131.00%4.72M | 20.30%33.34M | 28.26%6.05M |
Net non-operating interest income (expenses) | -7.38%-10.14M | -13.63%-10.46M | -26.92%-10.99M | -0.06%-37.15M | -4.21%-9.84M | -3.14%-9.45M | -0.97%-9.2M | 7.97%-8.66M | 8.69%-37.13M | 6.09%-9.44M |
Non-operating interest income | 34.88%58K | 90.00%57K | 80.00%54K | -3.64%106K | -87.50%3K | 53.57%43K | 7.14%30K | 0.00%30K | -2.65%110K | -14.29%24K |
Non-operating interest expense | 6.00%9.19M | 11.86%9.76M | 24.25%10.3M | 0.86%35.07M | 7.72%9.59M | 0.81%8.67M | 2.44%8.73M | -6.90%8.29M | -5.23%34.77M | -6.39%8.9M |
Total other finance cost | 23.27%1.02M | 48.62%752K | 85.64%750K | -11.26%2.19M | -54.67%257K | 39.36%825K | -18.91%506K | -25.19%404K | -39.59%2.47M | -1.39%567K |
Other net income (expenses) | 138.00%320K | -172.33%-5.42M | -374.17%-2.55M | -108.24%-66.26M | -71.35%-73.84M | 45.04%-842K | -26.24%7.5M | -64.86%929K | -1,533.89%-31.82M | -381.49%-43.09M |
Gain on sale of security | 83.33%-4K | 102.63%18K | -24.43%362K | -111.95%-993K | 62.69%-763K | -100.83%-24K | -109.16%-685K | 15,866.67%479K | 1,410.73%8.31M | -230.42%-2.05M |
Special income (charges) | 110.63%724K | -169.49%-5.69M | -746.44%-2.91M | -89.63%-80.06M | -74.58%-71.49M | -54.45%-6.81M | 357.29%8.18M | -66.59%450K | -245.45%-42.22M | -274.48%-40.95M |
-Less:Impairment of capital assets | -97.68%197K | 2,541.30%7.29M | 5.42%4.1M | 68.86%82.74M | 58.08%70.07M | 92.51%8.5M | --276K | 388.94%3.89M | 295.07%49M | 257.38%44.33M |
-Less:Other special charges | 115.93%184K | 73.50%-1.61M | 72.50%-1.19M | 79.47%-1.16M | --0 | ---1.16M | -158.36%-6.06M | ---4.34M | -281.61%-5.63M | ---3.28M |
-Gain on sale of property,plant,equipment | 104.63%1.11M | --0 | ---- | 31.98%1.52M | -1,577.08%-1.42M | 5,900.00%540K | 532.61%2.4M | ---- | 189.25%1.15M | 1,700.00%96K |
Other non-operating income (expenses) | -106.68%-400K | --245K | ---- | 606.93%14.8M | -1,508.08%-1.59M | --5.99M | ---- | ---- | -86.12%2.09M | -123.74%-99K |
Income before tax | 87.39%-217K | -105.64%-629K | -227.09%-9.84M | -106.78%-73.63M | -72.20%-80.06M | -255.18%-1.72M | -23.04%11.16M | 36.29%-3.01M | -231.88%-35.61M | -225.28%-46.49M |
Income tax | -57.18%-591K | 92.40%962K | -23.00%-1.73M | 158.10%287K | 225.36%1.57M | -147.36%-376K | -38.57%500K | -66.16%-1.41M | -144.15%-494K | -553.13%-1.25M |
Earnings from equity interest net of tax | ||||||||||
Net income | 127.81%374K | -114.93%-1.59M | -406.81%-8.11M | -107.73%-73.92M | -78.59%-81.63M | -526.98%-1.35M | -22.12%10.66M | 58.71%-1.6M | -199.87%-35.58M | -224.00%-45.71M |
Net income continuous operations | 127.81%374K | -114.93%-1.59M | -406.81%-8.11M | -110.51%-73.92M | -80.44%-81.63M | -526.98%-1.35M | -22.12%10.66M | 58.71%-1.6M | -196.36%-35.11M | -220.81%-45.24M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -2,505.56%-469K | ---- |
Noncontrolling interests | 12.52%1.15M | 12.56%1.14M | 9.90%1.1M | 0.00%4.06M | 0.00%1.02M | 0.00%1.02M | 0.00%1.01M | 0.00%1M | 8.31%4.06M | 0.00%1.02M |
Net income attributable to the company | 67.22%-776K | -128.29%-2.73M | -254.15%-9.21M | -96.71%-77.97M | -76.87%-82.65M | -234.79%-2.37M | -23.88%9.65M | 46.67%-2.6M | -153.92%-39.64M | -208.87%-46.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 67.22%-776K | -128.29%-2.73M | -254.15%-9.21M | -96.71%-77.97M | -76.87%-82.65M | -234.79%-2.37M | -23.88%9.65M | 46.67%-2.6M | -153.92%-39.64M | -208.87%-46.73M |
Diluted earnings per share | 67.36%-0.0098 | -128.16%-0.0345 | -400.00%-0.1 | -104.35%-0.94 | -81.68%-0.9994 | -234.32%-0.03 | -28.02%0.1224 | 67.70%-0.02 | -206.67%-0.46 | -358.38%-0.5501 |
Basic earnings per share | 67.36%-0.0098 | -132.02%-0.0345 | -400.00%-0.1 | -104.35%-0.94 | -81.68%-0.9994 | -234.32%-0.03 | -28.24%0.1076 | 67.70%-0.02 | -206.67%-0.46 | -358.38%-0.5501 |
Dividend per share | 0 | 0 | 0 | 0.00%0.15 | -66.67%0.015 | 0.00%0.045 | 0.00%0.045 | 200.00%0.045 | 900.00%0.15 | 200.00%0.045 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data