(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 | -26.34%225.83M | -20.99%266.56M | -22.53%271.32M | -43.49%871.8M | -132.16%-122.38M | -12.99%306.58M | -15.70%337.4M | -14.54%350.21M | -0.12%1.54B | -7.05%380.49M |
Operating revenue | -26.34%225.83M | -20.99%266.56M | -22.53%271.32M | -43.49%871.8M | -132.16%-122.38M | -12.99%306.58M | -15.70%337.4M | -14.54%350.21M | -0.12%1.54B | -7.05%380.49M |
Cost of revenue | -22.97%4.99M | -68.95%7.66M | -32.24%4.82M | -9.04%41.57M | -57.16%3.3M | -21.56%6.48M | 16.75%24.68M | -17.31%7.11M | 16.88%45.7M | -1.71%7.7M |
Gross profit | -26.41%220.83M | -17.21%258.9M | -22.33%266.5M | -44.55%830.23M | -133.71%-125.68M | -12.78%300.09M | -17.51%312.72M | -14.48%343.1M | -0.56%1.5B | -7.15%372.79M |
Operating expense | 108.35%241.5M | -65.61%137.57M | -13.26%108.93M | 51.77%748.95M | -13.59%107.45M | -2.75%115.91M | 224.70%400.01M | -0.91%125.58M | 5.69%493.47M | 1.49%124.35M |
Selling and administrative expenses | -3.90%36.63M | -0.78%35.33M | -20.07%33.35M | -9.29%145.59M | -29.71%30.15M | 2.12%38.11M | -8.37%35.6M | 0.72%41.72M | 10.20%160.49M | 11.92%42.89M |
-General and administrative expense | -3.90%36.63M | -0.78%35.33M | -20.07%33.35M | -9.29%145.59M | -29.71%30.15M | 2.12%38.11M | -8.37%35.6M | 0.72%41.72M | 10.20%160.49M | 11.92%42.89M |
Depreciation amortization depletion | 163.33%204.88M | -71.94%102.24M | -9.87%75.59M | 81.20%603.36M | -5.11%77.3M | -4.97%77.8M | 332.10%364.4M | -1.71%83.86M | 3.65%332.98M | -3.26%81.45M |
-Depreciation and amortization | 163.33%204.88M | -71.94%102.24M | -9.87%75.59M | 81.20%603.36M | -5.11%77.3M | -4.97%77.8M | 332.10%364.4M | -1.71%83.86M | 3.65%332.98M | -3.26%81.45M |
Operating profit | -111.22%-20.67M | 239.00%121.33M | -27.56%157.56M | -91.90%81.28M | -193.84%-233.13M | -18.10%184.18M | -134.11%-87.29M | -20.75%217.52M | -3.37%1B | -10.95%248.44M |
Net non-operating interest income expense | -1.05%-106.96M | 0.85%-104.39M | -11.30%-108.69M | -11.51%-410.89M | -10.92%-102.1M | -20.15%-105.85M | -19.17%-105.29M | 2.35%-97.65M | 6.72%-368.49M | 22.84%-92.05M |
Non-operating interest expense | -0.44%106.24M | -2.91%101.43M | 11.30%108.69M | ---- | ---- | 21.16%106.71M | 19.08%104.47M | 7.10%97.65M | ---- | ---- |
Total other finance cost | 182.71%713K | 263.24%2.96M | ---- | 11.51%410.89M | 14.45%410.93M | -5,170.59%-862K | 31.83%816K | ---- | -6.72%368.49M | -8.57%359.04M |
Other net income (expense) | -1,466.28%-664.27M | -17,238.80%-322.04M | -996.54%-913.31M | -210.06%-357.17M | -15.31%-324.38M | -53.17%48.62M | -94.34%1.88M | -117.76%-83.29M | 271.96%324.52M | -641.30%-281.32M |
Gain on sale of security | 459,075.00%91.8M | 230,333.53%384.82M | -2,395.16%-1.42M | -100.34%-1.82M | -6,033.33%-2.02M | -100.03%-20K | -98.98%167K | -99.99%62K | 922.96%536.76M | -100.08%-33K |
Earnings from equity interest | 92.14%21.64M | -3,386.62%-401.76M | -7.07%10.55M | -65.77%13.97M | -390.14%-20.87M | -1.91%11.26M | -17.32%12.22M | 54.70%11.35M | 43.22%40.8M | 4.95%7.19M |
Special income (charges) | -16,111.25%-607.92M | ---137.42M | -674.07%-693.09M | -40.44%-376.91M | -0.24%-283.62M | -119.28%-3.75M | --0 | -1,736.68%-89.54M | -580.96%-268.38M | ---282.95M |
-Less:Impairment of capital assets | 16,111.25%607.92M | --137.42M | 674.07%693.09M | 40.44%376.91M | 0.24%283.62M | 119.28%3.75M | --0 | 1,736.68%89.54M | 580.96%268.38M | --282.95M |
Other non- operating income (expenses) | -512.86%-169.79M | -1,495.19%-167.69M | -4,339.51%-229.35M | -50.56%7.59M | -222.93%-17.86M | 907.47%41.13M | -617.58%-10.51M | -135.00%-5.17M | -66.42%15.34M | -113.51%-5.53M |
Income before tax | -723.77%-791.9M | -59.99%-305.1M | -2,463.57%-864.43M | -171.56%-686.77M | -427.99%-659.6M | -47.23%126.95M | -195.01%-190.7M | -94.32%36.57M | 31.31%959.72M | -159.02%-124.93M |
Income tax | -10.20%9.03M | 109.82%14.56M | 209.03%10.95M | -333.77%-130.68M | -73.95%3.98M | -45.86%10.06M | -1,491.22%-148.26M | -68.86%3.54M | -24.41%55.9M | 217.97%15.29M |
Net income | -785.17%-800.93M | -653.33%-319.66M | -2,750.25%-875.38M | -161.53%-556.09M | -373.27%-663.58M | -47.35%116.9M | -122.33%-42.43M | -94.77%33.03M | 37.58%903.82M | -167.79%-140.21M |
Net income continuous Operations | -785.17%-800.93M | -653.33%-319.66M | -2,750.25%-875.38M | -161.53%-556.09M | -373.27%-663.58M | -47.35%116.9M | -122.33%-42.43M | -94.77%33.03M | 37.58%903.82M | -167.79%-140.21M |
Minority interest income | 26.49%234K | 346.46%976K | 5.08%248K | -68.58%384K | 37.02%359K | -18.50%185K | -184.80%-396K | -11.28%236K | 32.97%1.22M | -14.94%262K |
Net income attributable to the parent company | -786.46%-801.16M | -662.74%-320.64M | -2,770.08%-875.63M | -161.65%-556.48M | -372.64%-663.94M | -47.38%116.71M | -122.17%-42.04M | -94.81%32.79M | 37.59%902.6M | -168.01%-140.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -50.80%153K | 39.45%654K | 0 | 2.62%1.64M | -38.45%349K | 7.99%311K | 35.94%469K | 28.11%515K | -25.87%1.6M | -47.16%567K |
Net income attributable to common stockholders | -788.42%-801.32M | -655.87%-321.29M | -2,812.68%-875.63M | -161.94%-558.12M | -370.99%-664.29M | -47.45%116.4M | -122.46%-42.51M | -94.89%32.28M | 37.80%901M | -168.65%-141.04M |
Basic earnings per share | -805.26%-1.34 | -671.43%-0.54 | -3,020.00%-1.46 | -162.00%-0.93 | -362.50%-1.11 | -48.65%0.19 | -121.88%-0.07 | -95.24%0.05 | 35.14%1.5 | -170.59%-0.24 |
Diluted earnings per share | -805.26%-1.34 | -671.43%-0.54 | -3,020.00%-1.46 | -162.00%-0.93 | -362.50%-1.11 | -48.65%0.19 | -121.88%-0.07 | -95.24%0.05 | 35.14%1.5 | -170.59%-0.24 |
Dividend per share | -46.67%0.08 | -48.28%0.15 | -48.28%0.15 | -24.14%0.88 | -48.28%0.15 | -48.28%0.15 | 0.00%0.29 | 0.00%0.29 | 3.57%1.16 | 3.57%0.29 |
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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