(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 | -13.42%200.39M | -11.08%218M | -15.16%214.02M | -7.20%952.3M | -17.23%223.42M | -11.10%231.44M | -2.49%245.17M | 3.17%252.26M | 14.43%1.03B | 12.24%269.93M |
Operating revenue | -13.42%200.39M | -11.08%218M | -15.16%214.02M | -7.20%952.3M | -17.23%223.42M | -11.10%231.44M | -2.49%245.17M | 3.17%252.26M | 14.43%1.03B | 12.24%269.93M |
Cost of revenue | 2.33%115.83M | 1.59%114.3M | -1.02%111.21M | 8.76%454.59M | -1.19%116.53M | 6.77%113.19M | 12.16%112.51M | 19.89%112.36M | 24.04%417.98M | 27.36%117.94M |
Gross profit | -28.49%84.56M | -21.83%103.7M | -26.51%102.81M | -18.17%497.71M | -29.67%106.89M | -23.38%118.25M | -12.21%132.66M | -7.22%139.9M | 8.64%608.24M | 2.78%151.99M |
Operating expense | -8.51%106.22M | -8.80%107.5M | -3.71%111.56M | 4.44%472.8M | 8.02%122.97M | 2.86%116.09M | 4.03%117.88M | 2.80%115.86M | 9.10%452.72M | 7.80%113.84M |
Selling and administrative expenses | 11.60%19.54M | 9.31%20.71M | 5.27%19.71M | -5.71%74.96M | 14.19%19.78M | -11.53%17.51M | -13.40%18.94M | -8.72%18.72M | 11.43%79.5M | -1.01%17.32M |
-General and administrative expense | 11.60%19.54M | 9.31%20.71M | 5.27%19.71M | -5.71%74.96M | 14.19%19.78M | -11.53%17.51M | -13.40%18.94M | -8.72%18.72M | 11.43%79.5M | -1.01%17.32M |
Depreciation amortization depletion | -12.08%86.67M | -12.27%86.8M | -5.44%91.85M | 6.60%397.85M | 6.91%103.19M | 5.92%98.58M | 8.20%98.94M | 5.36%97.14M | 8.62%373.22M | 9.55%96.52M |
-Depreciation and amortization | -12.08%86.67M | -12.27%86.8M | -5.44%91.85M | 6.60%397.85M | 6.91%103.19M | 5.92%98.58M | 8.20%98.94M | 5.36%97.14M | 8.62%373.22M | 9.55%96.52M |
Operating profit | -1,102.45%-21.65M | -125.71%-3.8M | -136.41%-8.75M | -83.99%24.9M | -142.15%-16.08M | -94.79%2.16M | -60.89%14.79M | -36.88%24.04M | 7.33%155.52M | -9.76%38.15M |
Net non-operating interest income expense | 15.76%-44.46M | 19.91%-43.58M | 19.09%-43.24M | -43.83%-212.23M | -8.02%-51.6M | -42.40%-52.78M | -65.90%-54.41M | -78.56%-53.44M | -24.90%-147.56M | -63.53%-47.77M |
Non-operating interest income | -32.25%542K | 145.34%579K | 130.19%854K | -6.75%2.18M | 146.82%775K | -36.71%800K | -74.35%236K | -59.23%371K | -38.32%2.34M | -66.09%314K |
Non-operating interest expense | -16.01%45.01M | -19.19%44.16M | -9.18%42.17M | 43.04%214.42M | 8.93%52.38M | 39.79%53.58M | 62.07%54.65M | 69.19%46.44M | 22.93%149.9M | 27.73%48.09M |
Total other finance cost | ---- | ---- | -74.02%1.92M | ---- | ---- | ---- | ---- | 117.43%7.37M | ---- | ---- |
Other net income (expense) | -368.03%-38.71M | -97.69%334K | -109.38%-1.37M | 195.70%23.43M | -316.57%-14.89M | 215.45%14.44M | 748.99%14.45M | 192.43%14.58M | -1,182.66%-24.48M | 86.29%6.87M |
Gain on sale of security | -107.81%-1.08M | -23.96%-1.05M | -111.39%-898K | 1,932.30%66.04M | 2,011.56%45.15M | 1,388.92%13.84M | 53.63%-843K | 377.88%7.89M | -121.75%-3.6M | -147.71%-2.36M |
Earnings from equity interest | -324.11%-3.22M | -518.31%-1.44M | 0.27%-743K | -513.79%-3.9M | -113.58%-1.68M | -115.63%-759K | -80.67%344K | -345.87%-745K | -48.24%943K | -621.85%-788K |
Special income (charges) | ---36.81M | -99.10%113K | -81.28%-2.15M | -14.23%-49.01M | -1,556.66%-60.35M | --0 | 386.33%12.53M | 94.29%-1.19M | -139.26%-42.9M | -133.98%-3.64M |
-Less:Restructuring and merger&acquisition | --269K | 95.53%-113K | 81.28%2.15M | -108.01%-1.15M | -94.67%194K | --0 | -324.69%-2.53M | 363.28%1.19M | 61.10%14.36M | 135.49%3.64M |
-Less:Impairment of capital assets | --36.54M | ---- | ---- | 110.73%60.16M | --60.16M | --0 | ---- | ---- | 933.60%28.55M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---10M | --0 | ---- | ---10M | ---- | ---- | ---- |
Other non- operating income (expenses) | 76.32%2.4M | 11.68%2.71M | -71.90%2.42M | -51.15%10.3M | -85.39%2M | -55.28%1.36M | 10.75%2.42M | 184.63%8.63M | 1,071.44%21.09M | 9,325.52%13.67M |
Income before tax | -189.77%-104.83M | -86.90%-47.05M | -260.09%-53.36M | -892.34%-163.9M | -2,905.93%-82.57M | -346.74%-36.18M | -1,004.49%-25.17M | -94.58%-14.82M | -156.93%-16.52M | -116.40%-2.75M |
Income tax | 613.65%2.18M | -91.91%510K | 0 | 6.8M | 109.04%6.08M | 67.46%-425K | 925.95%6.3M | 0 | 0 | 2.91M |
Net income | -199.32%-107.01M | -51.10%-47.56M | -260.09%-53.36M | -933.48%-170.7M | -1,467.43%-88.65M | -426.38%-35.75M | -987.59%-31.47M | -94.58%-14.82M | -156.93%-16.52M | -133.76%-5.66M |
Net income continuous Operations | -199.32%-107.01M | -51.10%-47.56M | -260.09%-53.36M | -933.48%-170.7M | -1,467.43%-88.65M | -426.38%-35.75M | -987.59%-31.47M | -94.58%-14.82M | -156.93%-16.52M | -133.76%-5.66M |
Minority interest income | -337.76%-11.75M | -2,808.64%-4.71M | -3,987.59%-5.33M | -82.72%3.19M | 496.26%5.9M | -151.41%-2.68M | -102.91%-162K | -97.95%137K | -2.38%18.45M | -83.29%989K |
Net income attributable to the parent company | -188.09%-95.27M | -36.83%-42.85M | -221.18%-48.03M | -397.24%-173.89M | -1,322.89%-94.55M | -175.32%-33.07M | -1,443.22%-31.31M | -4.68%-14.95M | -445.97%-34.97M | -161.34%-6.65M |
Preferred stock dividends | 0.00%5.2M | 0.00%5.2M | 0.00%5.2M | -1.15%20.8M | 0.00%5.2M | 0.00%5.2M | 0.00%5.2M | -4.46%5.2M | 627.38%21.04M | 113.64%5.2M |
Other preferred stock dividends | -279.46%-2.55M | -191.69%-1.02M | -478.97%-1.03M | -617.11%-2.51M | -1,364.75%-1.76M | -996.00%-672K | -268.60%-349K | 323.44%271K | -57.86%485K | -58.75%139K |
Net income attributable to common stockholders | -160.44%-97.92M | -30.04%-47.03M | -155.58%-52.2M | -240.15%-192.18M | -717.70%-97.99M | -117.50%-37.6M | -386.32%-36.16M | -3.19%-20.43M | -1,031.71%-56.5M | -248.65%-11.98M |
Basic earnings per share | -155.56%-0.69 | -26.92%-0.33 | -164.29%-0.37 | -248.72%-1.36 | -677.78%-0.7 | -125.00%-0.27 | -420.00%-0.26 | -7.69%-0.14 | -1,075.00%-0.39 | -280.00%-0.09 |
Diluted earnings per share | -155.56%-0.69 | -26.92%-0.33 | -164.29%-0.37 | -248.72%-1.36 | -677.78%-0.7 | -125.00%-0.27 | -420.00%-0.26 | -7.69%-0.14 | -1,075.00%-0.39 | -280.00%-0.09 |
Dividend per share | 0 | -60.00%0.05 | -80.00%0.05 | -62.50%0.375 | 0 | 0 | -50.00%0.125 | 0.00%0.25 | 0.00%1 | 0.00%0.25 |
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