(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 | -3.70%986.89M | -5.19%986.5M | -13.26%999.49M | -21.31%4.2B | -23.37%985.02M | -24.39%1.02B | -25.76%1.04B | -11.24%1.15B | 26.18%5.34B | 2.32%1.29B |
Operating revenue | -3.70%986.89M | -5.19%986.5M | -13.26%999.49M | -21.31%4.2B | -23.37%985.02M | -24.39%1.02B | -25.76%1.04B | -11.24%1.15B | 26.18%5.34B | 2.32%1.29B |
Cost of revenue | -3.37%915.33M | -3.61%906.86M | -11.23%923M | -19.23%3.7B | -23.29%771.08M | -20.69%947.22M | -11.49%940.82M | 4.48%1.04B | 21.73%4.58B | -14.31%1.01B |
Gross profit | -7.80%71.56M | -20.08%79.63M | -31.98%76.49M | -33.81%503.66M | -23.66%213.95M | -51.83%77.62M | -70.56%99.64M | -62.87%112.45M | 61.82%760.98M | 236.23%280.27M |
Operating expense | 11.34%39.89M | 5.42%40.52M | 4.26%39.85M | -3.92%298.27M | 3.75%185.78M | -31.10%35.83M | -81.58%38.43M | -80.15%38.22M | 23.69%310.43M | 1,289.29%179.06M |
Selling and administrative expenses | 11.34%39.89M | 5.42%40.52M | 4.26%39.85M | -13.38%154.75M | -10.60%42.26M | -31.10%35.83M | -78.21%38.43M | -76.30%38.22M | 32.81%178.64M | 144.91%47.27M |
-General and administrative expense | 11.34%39.89M | 5.42%40.52M | 4.26%39.85M | -13.38%154.75M | -10.60%42.26M | -31.10%35.83M | -78.21%38.43M | -76.30%38.22M | 32.81%178.64M | 144.91%47.27M |
Depreciation amortization depletion | ---- | ---- | ---- | 8.90%143.52M | ---- | ---- | ---- | ---- | 13.15%131.79M | ---- |
-Depreciation and amortization | ---- | ---- | ---- | 8.90%143.52M | ---- | ---- | ---- | ---- | 13.15%131.79M | ---- |
Operating profit | -24.21%31.67M | -36.10%39.12M | -50.64%36.64M | -54.41%205.4M | -72.17%28.17M | -61.71%41.79M | -52.87%61.21M | -32.71%74.23M | 105.46%450.55M | 2.84%101.21M |
Net non-operating interest income expense | -90.70%-1.33M | -82.80%-1.88M | -57.31%-2.51M | 48.37%-3.42M | 92.54%-103K | 67.49%-699K | 26.60%-1.03M | 6.24%-1.59M | 9.18%-6.63M | 20.95%-1.38M |
Non-operating interest income | -20.75%2.25M | -13.37%1.81M | 1.16%1.39M | 1,045.42%10.01M | 350.12%3.71M | 6,995.00%2.84M | 41,640.00%2.09M | 34,325.00%1.38M | 17,380.00%874K | --824K |
Non-operating interest expense | 1.27%3.58M | 18.39%3.69M | 31.28%3.9M | 78.99%13.44M | 72.88%3.81M | 61.51%3.54M | 121.46%3.12M | 74.40%2.97M | 2.72%7.51M | 25.86%2.21M |
Other net income (expense) | -29.98%404K | -62.61%347K | -91.83%328K | -69.92%7.23M | -49.50%1.71M | -92.97%577K | -87.74%928K | -17.72%4.01M | 27.03%24.05M | -82.42%3.39M |
Special income (charges) | -44.18%427K | -51.92%413K | -87.47%498K | -71.73%6.84M | -59.86%1.24M | -91.09%765K | -88.94%859K | -16.23%3.98M | 26.09%24.18M | --3.08M |
-Gain on sale of property,plant,equipment | -44.18%427K | -51.92%413K | -87.47%498K | -71.73%6.84M | -59.86%1.24M | -91.09%765K | -88.94%859K | -16.23%3.98M | 26.09%24.18M | --3.08M |
Other non- operating income (expenses) | 87.77%-23K | -195.65%-66K | -547.37%-170K | 403.05%397K | 51.75%478K | 51.04%-188K | 135.38%69K | -71.21%38K | 46.53%-131K | 129.93%315K |
Income before tax | -26.22%30.74M | -38.50%37.58M | -55.04%34.46M | -55.29%209.2M | -71.15%29.78M | -63.83%41.67M | -55.08%61.11M | -32.46%76.65M | 102.66%467.96M | -11.00%103.22M |
Income tax | -36.30%7.14M | -41.35%8.57M | -50.17%7.41M | -62.46%41.68M | -95.86%992K | -59.79%11.21M | -56.00%14.61M | -42.79%14.87M | 86.77%111.01M | -24.36%23.95M |
Net income | -22.51%23.6M | -37.61%29.02M | -56.21%27.05M | -53.07%167.53M | -63.69%28.79M | -65.12%30.46M | -54.78%46.51M | -29.40%61.78M | 108.16%356.95M | -5.98%79.27M |
Net income continuous Operations | -22.51%23.6M | -37.61%29.02M | -56.21%27.05M | -53.07%167.53M | -63.69%28.79M | -65.12%30.46M | -54.78%46.51M | -29.40%61.78M | 108.16%356.95M | -5.98%79.27M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -22.51%23.6M | -37.61%29.02M | -56.21%27.05M | -53.07%167.53M | -63.69%28.79M | -65.12%30.46M | -54.78%46.51M | -29.40%61.78M | 108.16%356.95M | -5.98%79.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -22.51%23.6M | -37.61%29.02M | -56.21%27.05M | -53.07%167.53M | -63.69%28.79M | -65.12%30.46M | -54.78%46.51M | -29.40%61.78M | 108.16%356.95M | -5.98%79.27M |
Basic earnings per share | -20.41%0.39 | -34.25%0.48 | -53.68%0.44 | -50.65%2.65 | -61.63%0.47 | -62.74%0.49 | -52.29%0.73 | -26.92%0.95 | 109.77%5.37 | -2.78%1.225 |
Diluted earnings per share | -18.75%0.39 | -34.72%0.47 | -53.19%0.44 | -50.75%2.62 | -61.98%0.46 | -63.22%0.48 | -52.48%0.72 | -27.13%0.94 | 110.28%5.32 | -2.42%1.21 |
Dividend per share | 0.125 | 0.125 | 0.125 | |||||||
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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