(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 | -2.75%176.81M | -0.30%193.9M | 3.16%188.14M | 8.94%736.13M | 2.96%177.44M | 2.00%181.82M | 6.14%194.49M | 28.56%182.38M | 86.69%675.7M | 61.26%172.33M |
Operating revenue | -2.90%166.68M | -0.74%183.09M | 2.62%178.26M | 8.74%697.58M | 2.56%167.75M | 1.58%171.66M | 5.72%184.45M | 29.19%173.72M | 87.77%641.49M | 61.59%163.56M |
Cost of revenue | -2.24%116.88M | -2.41%120.87M | 0.08%119.62M | 9.35%478.11M | 4.43%115.16M | 2.06%119.57M | 8.58%123.86M | 24.84%119.52M | 71.82%437.23M | 54.99%110.28M |
Gross profit | -3.74%59.92M | 3.40%73.03M | 9.00%68.52M | 8.20%258.02M | 0.37%62.28M | 1.88%62.25M | 2.10%70.63M | 36.26%62.87M | 121.92%238.46M | 73.74%62.05M |
Operating expense | -3.45%44.18M | -3.11%45.16M | 1.00%45.11M | 1.33%182.22M | 1.07%45.2M | 4.44%45.76M | 1.59%46.61M | -1.65%44.66M | 35.46%179.83M | 19.82%44.72M |
Selling and administrative expenses | -8.04%7.47M | -4.35%8.7M | 3.82%8.31M | 5.74%32.53M | 4.03%7.31M | 24.40%8.13M | 12.71%9.1M | -12.39%8.01M | 4.54%30.77M | -36.99%7.02M |
-General and administrative expense | -8.04%7.47M | -4.35%8.7M | 3.82%8.31M | 5.74%32.53M | 4.03%7.31M | 24.40%8.13M | 12.71%9.1M | -12.39%8.01M | 4.54%30.77M | -36.99%7.02M |
Depreciation amortization depletion | -3.10%36.71M | -2.80%36.46M | -0.30%36.8M | 0.51%150.92M | 2.46%38.62M | -0.65%37.88M | -1.44%37.51M | 1.75%36.91M | 41.72%150.16M | 44.00%37.7M |
-Depreciation and amortization | -3.10%36.71M | -2.80%36.46M | -0.30%36.8M | 0.51%150.92M | 2.46%38.62M | -0.65%37.88M | -1.44%37.51M | 1.75%36.91M | 41.72%150.16M | 44.00%37.7M |
Provision for doubtful accounts | --0 | --0 | --0 | -11.82%-1.23M | ---730K | 70.59%-250K | --0 | ---250K | 58.21%-1.1M | --0 |
Operating profit | -4.54%15.74M | 16.02%27.87M | 28.63%23.41M | 29.27%75.8M | -1.44%17.08M | -4.62%16.49M | 3.12%24.02M | 2,414.09%18.2M | 331.80%58.64M | 1,175.67%17.33M |
Net non-operating interest income expense | 7.28%-19.98M | 7.20%-20.27M | -2.53%-21.12M | -32.91%-85.11M | -9.47%-21.12M | -22.56%-21.55M | -63.63%-21.84M | -53.31%-20.6M | -75.38%-64.04M | -389.00%-19.3M |
Non-operating interest income | -5.06%450K | 37.47%565K | 49.67%458K | 9.33%1.69M | 500.00%498K | 629.23%474K | -76.82%411K | --306K | -77.48%1.54M | --83K |
Non-operating interest expense | -7.23%20.43M | -6.37%20.83M | 3.22%21.58M | 32.35%86.8M | 11.57%21.62M | 24.79%22.02M | 47.16%22.25M | 55.58%20.91M | 51.22%65.58M | 79.42%19.38M |
Other net income (expense) | 56.74%1.01M | 6,780.84%33.47M | 1,953.66%760K | -256.48%-16.01M | -44.42%-16.1M | 219.00%645K | -102.53%-501K | -102.35%-41K | 292.93%10.23M | -125.27%-11.15M |
Special income (charges) | 175.00%12K | 5,503.79%31.34M | --75K | -285.99%-17.01M | -57.14%-16.65M | 73.77%-16K | -102.93%-580K | --0 | 214.76%9.15M | -6,764.15%-10.6M |
-Less:Restructuring and merger&acquisition | --10K | --0 | ---- | -98.26%13K | -191.67%-11K | --0 | -61.82%260K | ---- | -80.54%749K | --12K |
-Less:Other special charges | ---- | ---3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | 59.89%16.66M | ---- | ---- | ---- | ---- | 138.94%10.42M | ---- |
-Gain on sale of property,plant,equipment | 237.50%22K | 8,956.88%28.34M | --75K | -101.66%-337K | 99.39%-1K | -220.00%-16K | -101.56%-320K | --0 | 8,364.58%20.32M | -203.14%-164K |
Other non- operating income (expenses) | 51.13%999K | 2,594.94%2.13M | 1,770.73%685K | -7.20%1.01M | 198.56%547K | 237.42%661K | --79K | -102.35%-41K | -59.41%1.08M | 89.14%-555K |
Income before tax | 26.88%-3.22M | 2,343.37%41.07M | 224.90%3.05M | -624.40%-25.32M | -53.59%-20.15M | -430.57%-4.41M | -94.35%1.68M | 77.75%-2.44M | 107.19%4.83M | -24.85%-13.12M |
Income tax | -75.59%332K | 200.25%2.38M | 145.97%217K | -22.51%2.8M | 208.01%1.12M | 547.62%1.36M | -87.71%791K | 76.40%-472K | 145.15%3.61M | -360.30%-1.04M |
Net income | 38.36%-3.56M | 4,248.09%38.7M | 243.81%2.83M | -2,410.27%-28.12M | -76.02%-21.27M | -454.18%-5.77M | -96.18%890K | 78.05%-1.97M | 101.77%1.22M | -10.79%-12.08M |
Net income continuous Operations | 38.36%-3.56M | 4,248.09%38.7M | 243.81%2.83M | -2,410.27%-28.12M | -76.02%-21.27M | -454.18%-5.77M | -96.18%890K | 78.05%-1.97M | 101.77%1.22M | -10.79%-12.08M |
Minority interest income | 21.13%-3.91M | 208.12%3.22M | 123.52%322K | -7,380.72%-18.63M | -97.06%-9.32M | 3.75%-4.96M | -127.74%-2.98M | -22.34%-1.37M | 91.73%-249K | -4,520.56%-4.73M |
Net income attributable to the parent company | 143.24%352K | 816.17%35.47M | 517.80%2.51M | -747.27%-9.49M | -62.49%-11.95M | -119.82%-814K | -69.18%3.87M | 92.35%-601K | 102.24%1.47M | 33.24%-7.35M |
Preferred stock dividends | 0.00%3.97M | 0.00%3.97M | 0.00%3.97M | 0.00%15.88M | 0.00%3.97M | 0.00%3.97M | 0.00%3.97M | 0.00%3.97M | 2.88%15.88M | -6.90%3.97M |
Other preferred stock dividends | 0.00%656K | 47.34%968K | 0.00%657K | 4.21%2.63M | 0.31%656K | 0.00%656K | 0.61%657K | 18.38%657K | -7.01%2.52M | 654K |
Net income attributable to common stockholders | 21.44%-4.27M | 4,155.51%30.54M | 59.53%-2.12M | -65.34%-27.99M | -38.38%-16.57M | -951.84%-5.44M | -109.48%-753K | 57.77%-5.23M | 79.78%-16.93M | 21.60%-11.98M |
Basic earnings per share | 20.00%-0.04 | 3,000.00%0.29 | 60.00%-0.02 | -68.75%-0.27 | -45.45%-0.16 | -917.71%-0.05 | -112.50%-0.01 | 58.33%-0.05 | 80.00%-0.16 | 26.67%-0.11 |
Diluted earnings per share | 20.00%-0.04 | 2,400.00%0.23 | 60.00%-0.02 | -68.75%-0.27 | -45.45%-0.16 | -917.71%-0.05 | -114.29%-0.01 | 58.33%-0.05 | 80.00%-0.16 | 26.67%-0.11 |
Dividend per share | 33.33%0.08 | 33.33%0.08 | 50.00%0.06 | 175.00%0.22 | 50.00%0.06 | 50.00%0.06 | 0.06 | 0.04 | 0.08 | 0.04 |
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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