(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 | -10.01%420.28M | -20.29%435.38M | -30.67%417.74M | 8.37%2.13B | -3.11%509.78M | -10.41%467.02M | 16.79%546.2M | 35.06%602.53M | 24.15%1.96B | 26.60%526.17M |
Operating revenue | -10.01%420.28M | -20.29%435.38M | -30.67%417.74M | 8.37%2.13B | -3.11%509.78M | -10.41%467.02M | 16.79%546.2M | 35.06%602.53M | 24.15%1.96B | 26.60%526.17M |
Cost of revenue | -43.79%201.75M | -30.42%206.71M | -17.07%254.29M | 2.27%1.18B | -34.75%220.68M | 20.59%358.88M | 9.79%297.1M | 22.37%306.65M | 27.51%1.16B | 44.31%338.2M |
Gross profit | 102.09%218.54M | -8.21%228.67M | -44.76%163.45M | 17.15%942.23M | 53.81%289.11M | -51.66%108.14M | 26.40%249.11M | 51.31%295.88M | 19.63%804.3M | 3.70%187.96M |
Operating expense | -14.97%71.65M | -8.81%80.37M | -15.31%75.29M | 22.37%365.37M | 18.61%104.07M | 12.42%84.26M | 23.62%88.13M | 37.24%88.9M | 31.30%298.57M | -3.35%87.74M |
Selling and administrative expenses | -13.02%68.81M | -4.67%78.81M | -18.14%66.45M | 19.29%342.09M | 17.90%99.13M | 8.13%79.11M | 22.23%82.68M | 30.72%81.17M | 18.59%286.77M | 8.16%84.08M |
-General and administrative expense | -13.02%68.81M | -4.67%78.81M | -18.14%66.45M | 19.29%342.09M | 17.90%99.13M | 8.13%79.11M | 22.23%82.68M | 30.72%81.17M | 18.59%286.77M | 8.16%84.08M |
Depreciation amortization depletion | 61.06%6.72M | -16.86%3.71M | -6.24%3.83M | 11.81%17.08M | 0.76%4.35M | 31.89%4.17M | 56.98%4.47M | -17.37%4.09M | -15.29%15.28M | -54.00%4.32M |
-Depreciation and amortization | 61.06%6.72M | -16.86%3.71M | -6.24%3.83M | 11.81%17.08M | 0.76%4.35M | 31.89%4.17M | 56.98%4.47M | -17.37%4.09M | -15.29%15.28M | -54.00%4.32M |
Provision for doubtful accounts | -702.81%-4.29M | -349.58%-2.38M | 28.09%4.56M | 261.99%7.2M | 288.47%1.98M | 144.52%711K | 42.81%954K | 244.25%3.56M | 86.94%-4.45M | -129.28%-1.05M |
Other taxes | 52.63%406K | 511.11%220K | 461.25%449K | -204.36%-1.01M | -452.03%-1.39M | 16.67%266K | -73.91%36K | -60.59%80K | -38.31%963K | 432.43%394K |
Operating profit | 515.18%146.89M | -7.87%148.3M | -57.40%88.17M | 14.07%576.87M | 84.62%185.03M | -83.95%23.88M | 27.98%160.98M | 58.28%206.98M | 13.66%505.73M | 10.78%100.22M |
Net non-operating interest income expense | 10.08%-106.93M | 6.69%-105.61M | -13.69%-112.19M | -32.66%-439.41M | -12.51%-108.62M | -30.23%-118.92M | -49.99%-113.19M | -45.30%-98.68M | -48.79%-331.23M | -41.56%-96.54M |
Non-operating interest income | -12.91%5.02M | -24.14%3.85M | -38.73%3.98M | 64.85%25.01M | 60.13%7.67M | 71.25%5.76M | 30.63%5.08M | 107.74%6.5M | 94.54%15.17M | 37.80%4.79M |
Non-operating interest expense | -7.41%109.46M | -8.09%106.41M | 9.41%111.31M | 36.27%446.59M | 14.73%110.86M | 29.98%118.21M | 55.94%115.78M | 54.37%101.73M | 51.20%327.72M | 48.20%96.63M |
Total other finance cost | -61.54%2.49M | 22.73%3.06M | 41.19%4.86M | -4.56%17.82M | 15.30%5.43M | 73.62%6.46M | -51.24%2.49M | -32.99%3.44M | 36.67%18.67M | -27.30%4.71M |
Other net income (expense) | -52.30%-239.27M | 89.64%-130.67M | -1,699.75%-1.54B | -180.88%-2.02B | -59.09%-514.83M | -3.77%-157.11M | -495.34%-1.26B | -171.03%-85.31M | -211.74%-718.49M | -124.55%-323.61M |
Gain on sale of security | -48.56%-218.17M | 89.54%-130.54M | -1,859.20%-1.44B | -275.60%-1.97B | -156.34%-504.05M | -7.59%-146.86M | -583.45%-1.25B | -687.71%-73.5M | -237.13%-525M | -72.33%-196.64M |
Special income (charges) | -105.81%-21.16M | 92.65%-986K | -701.08%-95.97M | 76.39%-46.3M | 91.74%-10.49M | 31.00%-10.28M | 57.78%-13.41M | 45.95%-11.98M | -126.93%-196.07M | -217.72%-127.04M |
-Less:Restructuring and merger&acquisition | 259.01%578K | 448.15%148K | -84.10%232K | -88.34%2.43M | -73.14%785K | -95.63%161K | -99.52%27K | -82.55%1.46M | 32.14%20.85M | -56.32%2.92M |
-Less:Impairment of capital assets | --0 | --31K | --87.89M | --0 | --0 | --0 | --0 | --0 | --121.6M | ---- |
-Less:Other special charges | ---- | 77.44%-30K | ---- | 84.66%-321K | ---- | ---- | 71.46%-133K | ---- | -118.50%-2.09M | -102.42%-406K |
-Write off | 107.98%21.86M | -79.35%2.76M | -27.00%8.22M | -8.30%47.99M | -2.37%12.88M | -8.00%10.51M | 3.22%13.35M | -23.89%11.26M | -15.33%52.33M | -24.23%13.19M |
-Gain on sale of property,plant,equipment | 229.02%1.27M | 1,242.26%1.92M | -49.18%373K | 212.54%3.81M | -72.20%2.85M | 188.06%386K | 98.77%-168K | 539.52%734K | -235.33%-3.38M | 1,084.31%10.27M |
Other non- operating income (expenses) | 90.91%63K | 2,946.43%853K | 305.71%710K | -96.79%83K | -553.97%-286K | --33K | -98.88%28K | 775.00%175K | -77.82%2.58M | -99.37%63K |
Income before tax | 20.96%-199.31M | 92.75%-87.98M | -6,881.69%-1.56B | -245.72%-1.88B | -37.03%-438.41M | -168.38%-252.15M | -651.27%-1.21B | -26.71%22.99M | -6,581.97%-543.98M | -162.57%-319.93M |
Income tax | -61.60%6.4M | -36.52%36.34M | -113.56%-2.06M | 243.35%107.53M | 136.05%18.41M | 129.07%16.66M | 234.70%57.24M | -6.37%15.22M | -517.20%-75.01M | -3.03%-51.07M |
Net income | 23.47%-205.7M | 90.21%-124.31M | -20,128.94%-1.56B | -323.95%-1.99B | -69.91%-456.82M | -633.48%-268.8M | -611.37%-1.27B | -48.58%7.78M | -1,695.36%-468.97M | -271.97%-268.86M |
Net income continuous Operations | 23.47%-205.7M | 90.21%-124.31M | -20,128.94%-1.56B | -323.95%-1.99B | -69.91%-456.82M | -633.48%-268.8M | -611.37%-1.27B | -48.58%7.78M | -1,695.36%-468.97M | -271.97%-268.86M |
Minority interest income | 20.97%-1.56M | 8.69%-3.25M | -39.77%-3.92M | -16.17%-11.57M | -305.90%-3.24M | 66.80%-1.97M | -95.60%-3.55M | -100.72%-2.81M | -3,346.02%-9.96M | -797K |
Net income attributable to the parent company | 23.49%-204.14M | 90.44%-121.07M | -14,780.35%-1.55B | -330.63%-1.98B | -69.21%-453.59M | -769.10%-266.83M | -616.67%-1.27B | -35.94%10.58M | -1,676.89%-459.01M | -272.36%-268.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.49%-204.14M | 90.44%-121.07M | -14,780.35%-1.55B | -330.63%-1.98B | -69.21%-453.59M | -769.10%-266.83M | -616.67%-1.27B | -35.94%10.58M | -1,676.89%-459.01M | -272.36%-268.07M |
Basic earnings per share | 23.75%-0.61 | 90.50%-0.36 | -15,666.67%-4.67 | -326.62%-5.93 | -65.85%-1.36 | -788.89%-0.8 | -615.09%-3.79 | -40.00%0.03 | -1,444.44%-1.39 | -256.52%-0.82 |
Diluted earnings per share | 23.75%-0.61 | 90.50%-0.36 | -15,666.67%-4.67 | -326.62%-5.93 | -65.85%-1.36 | -788.89%-0.8 | -615.09%-3.79 | -40.00%0.03 | -1,444.44%-1.39 | -256.52%-0.82 |
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 |
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