(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 | 15.52%1.18B | 22.33%1.16B | 55.26%1.11B | 179.65%3.78B | 224.43%1.09B | 320.62%1.02B | 220.13%947.94M | 50.86%716.48M | -32.92%1.35B | -29.86%337.09M |
Operating revenue | 15.52%1.18B | 22.33%1.16B | 55.26%1.11B | 179.65%3.78B | 224.43%1.09B | 320.62%1.02B | 220.13%947.94M | 50.86%716.48M | -32.92%1.35B | -29.86%337.09M |
Cost of revenue | 17.35%742.45M | 23.13%741.67M | 55.47%712.39M | 134.82%2.59B | 215.26%899.34M | 204.48%632.68M | 139.38%602.34M | 27.72%458.2M | -27.52%1.1B | -20.45%285.27M |
Gross profit | 12.52%432.69M | 20.95%417.99M | 54.88%400.02M | 380.30%1.18B | 274.91%194.27M | 1,029.37%384.54M | 676.94%345.6M | 122.29%258.28M | -49.69%246.54M | -57.53%51.82M |
Operating expense | 3.11%288.34M | 10.30%291.37M | 11.26%272.38M | 10.38%1.08B | 16.54%285.11M | 21.97%279.65M | 5.49%264.17M | -1.97%244.81M | -8.39%974.06M | 10.08%244.63M |
Selling and administrative expenses | 7.71%140.51M | 22.03%144.39M | 15.41%126.96M | 15.34%488.13M | 7.13%129.35M | 32.01%130.45M | 15.51%118.33M | 8.67%110M | -0.75%423.23M | 20.73%120.74M |
-General and administrative expense | 7.71%140.51M | 22.03%144.39M | 15.41%126.96M | 15.34%488.13M | 7.13%129.35M | 32.01%130.45M | 15.51%118.33M | 8.67%110M | -0.75%423.23M | 20.73%120.74M |
Research and development costs | --1.47M | --1.93M | --138K | --1.2M | --1.2M | --0 | --0 | --0 | --0 | ---- |
Depreciation amortization depletion | -3.42%135.85M | -1.48%134.51M | 12.63%136.8M | 4.11%543.4M | 18.76%144.74M | 15.26%140.67M | -0.14%136.53M | -14.04%121.46M | -9.99%521.94M | -15.44%121.88M |
-Depreciation and amortization | -3.42%135.85M | -1.48%134.51M | 12.63%136.8M | 4.11%543.4M | 18.76%144.74M | 15.26%140.67M | -0.14%136.53M | -14.04%121.46M | -9.99%521.94M | -15.44%121.88M |
Other operating expenses | 23.09%10.51M | 13.15%10.54M | -36.40%8.49M | 46.92%42.45M | 386.76%9.81M | 1.43%8.54M | -17.21%9.31M | 85.00%13.35M | 9.57%28.89M | 109.78%2.02M |
Operating profit | 37.62%144.35M | 55.49%126.62M | 847.79%127.64M | 114.98%108.95M | 52.89%-90.83M | 153.72%104.89M | 139.54%81.43M | 110.08%13.47M | -26.90%-727.52M | -92.41%-192.81M |
Net non-operating interest income expense | 5.10%-119.73M | 0.43%-119M | -17.63%-121.28M | -32.75%-473.46M | -29.61%-124.68M | -45.53%-126.16M | -38.43%-119.52M | -17.91%-103.1M | -0.48%-356.66M | -13.07%-96.19M |
Non-operating interest income | -37.85%3.77M | -13.78%4.29M | -33.21%4.54M | -11.92%23.31M | -42.03%5.47M | -31.20%6.06M | -31.05%4.98M | 586.26%6.79M | 299.79%26.46M | 547.43%9.43M |
Non-operating interest expense | -7.39%121.44M | -1.77%121.32M | 13.98%124.19M | 30.70%492.39M | 23.05%128.79M | 39.87%131.13M | 35.40%123.51M | 25.11%108.96M | 7.47%376.72M | 22.49%104.67M |
Total other finance cost | 87.88%2.06M | 99.60%1.98M | 73.88%1.62M | -31.64%4.37M | 41.17%1.35M | -37.49%1.1M | -57.71%990K | -30.45%934K | -42.03%6.4M | -11.39%957K |
Other net income (expense) | 47.66%-7.07M | 94.25%-812K | 84.05%-2.12M | -382.56%-37.4M | 179.37%3.5M | -405.01%-13.5M | -692.48%-14.13M | -1,294.51%-13.27M | 69.40%-7.75M | -128.17%-4.41M |
Gain on sale of security | 53.30%-1.79M | -1.06%2.34M | -123.20%-1.83M | -42.83%2.23M | 332.09%4.52M | -659.01%-3.83M | 304.11%2.36M | -129.48%-819K | -14.50%3.9M | -30.94%1.05M |
Special income (charges) | 41.83%-5.88M | 78.12%-3.75M | 82.54%-2.29M | -171.95%-42.38M | 69.73%-2.02M | -204.98%-10.1M | -428.12%-17.15M | -456.77%-13.11M | 52.74%-15.59M | -60.45%-6.67M |
-Less:Other special charges | -41.83%5.88M | -78.12%3.75M | -82.54%2.29M | 171.95%42.38M | -69.73%2.02M | 204.98%10.1M | 428.12%17.15M | 456.77%13.11M | -52.74%15.59M | 60.45%6.67M |
Other non- operating income (expenses) | 37.21%601K | -8.05%605K | 203.03%2M | -30.08%2.75M | -18.49%992K | -61.75%438K | -25.23%658K | -4.07%660K | 27.51%3.93M | 71.41%1.22M |
Income before tax | 150.47%17.55M | 113.03%6.8M | 104.12%4.24M | 63.19%-401.91M | 27.74%-212.01M | 87.78%-34.77M | 82.24%-52.22M | 53.20%-102.9M | -14.51%-1.09B | -56.73%-293.41M |
Income tax | 140.57%4.86M | 852.65%8.09M | 264.84%3.69M | 156.34%13.42M | 2,281.39%14.72M | -0.35%2.02M | -274.23%-1.08M | -213.58%-2.24M | 81.49%5.24M | -77.37%618K |
Net income | 134.49%12.69M | 97.48%-1.29M | 100.55%550K | 62.15%-415.33M | 22.89%-226.73M | 87.16%-36.8M | 82.64%-51.14M | 54.63%-100.66M | -14.71%-1.1B | -54.80%-294.03M |
Net income continuous Operations | 134.49%12.69M | 97.48%-1.29M | 100.55%550K | 62.15%-415.33M | 22.89%-226.73M | 87.16%-36.8M | 82.64%-51.14M | 54.63%-100.66M | -14.71%-1.1B | -54.80%-294.03M |
Minority interest income | 28.91%-14.57M | 18.14%-22.68M | 24.53%-14.62M | 46.95%-88.41M | 50.48%-20.84M | 52.10%-20.49M | 35.89%-27.7M | 49.76%-19.37M | -15.15%-166.64M | -40.27%-42.09M |
Net income attributable to the parent company | 267.19%27.26M | 191.25%21.39M | 118.66%15.17M | 64.87%-326.92M | 18.28%-205.89M | 93.31%-16.3M | 90.68%-23.44M | 55.65%-81.29M | -14.63%-930.53M | -57.53%-251.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 267.19%27.26M | 191.25%21.39M | 118.66%15.17M | 64.87%-326.92M | 18.28%-205.89M | 93.31%-16.3M | 90.68%-23.44M | 55.65%-81.29M | -14.63%-930.53M | -57.53%-251.94M |
Basic earnings per share | 275.00%0.063 | 188.89%0.048 | 119.67%0.036 | 62.78%-0.747 | 37.04%-0.357 | 93.18%-0.036 | 89.83%-0.054 | 52.71%-0.183 | -18.20%-2.007 | -68.75%-0.567 |
Diluted earnings per share | 275.00%0.063 | 188.89%0.048 | 119.67%0.036 | 62.78%-0.747 | 37.04%-0.357 | 93.18%-0.036 | 89.83%-0.054 | 52.71%-0.183 | -18.20%-2.007 | -68.75%-0.567 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
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