(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 | -10.26%1.24B | -4.35%1.3B | 1.54%1.32B | 12.24%5.34B | 0.12%1.3B | 15.48%1.38B | 22.19%1.36B | 12.89%1.3B | 25.73%4.76B | 22.89%1.29B |
Operating revenue | -10.26%1.24B | -4.35%1.3B | 1.54%1.32B | 12.24%5.34B | 0.12%1.3B | 15.48%1.38B | 22.19%1.36B | 12.89%1.3B | 25.73%4.76B | 22.89%1.29B |
Cost of revenue | -10.32%1.07B | -5.84%1.12B | 1.31%1.15B | 11.11%4.66B | 0.60%1.14B | 15.00%1.2B | 20.18%1.19B | 10.06%1.14B | 22.10%4.2B | 14.71%1.14B |
Gross profit | -9.85%163.35M | 5.78%183.63M | 3.08%172.54M | 20.77%675.4M | -3.33%153.23M | 18.79%181.19M | 38.00%173.59M | 36.71%167.39M | 61.81%559.26M | 151.47%158.5M |
Operating expense | -0.84%97.21M | 10.72%100.95M | 1.16%93.24M | 15.24%379.16M | 12.88%97.78M | 16.83%98.04M | 13.51%91.18M | 17.94%92.17M | 19.09%329.01M | 32.98%86.62M |
Selling and administrative expenses | -1.91%82.38M | 11.76%86.56M | -0.42%78.19M | 17.13%323.44M | 15.66%83.48M | 19.10%83.99M | 13.68%77.45M | 20.21%78.52M | 20.93%276.15M | 35.89%72.17M |
Research and development costs | 12.71%10.85M | 9.16%10.21M | 18.31%10.98M | 2.96%38.01M | -5.05%9.75M | 4.15%9.63M | 12.81%9.35M | 1.82%9.28M | 13.17%36.92M | 24.52%10.27M |
Depreciation amortization depletion | -10.09%3.97M | -4.38%4.19M | -6.78%4.07M | 11.07%17.71M | 8.96%4.55M | 6.51%4.42M | 12.02%4.38M | 17.52%4.37M | 4.17%15.95M | 10.57%4.17M |
-Depreciation and amortization | -10.09%3.97M | -4.38%4.19M | -6.78%4.07M | 11.07%17.71M | 8.96%4.55M | 6.51%4.42M | 12.02%4.38M | 17.52%4.37M | 4.17%15.95M | 10.57%4.17M |
Operating profit | -20.46%66.14M | 0.33%82.68M | 5.42%79.3M | 28.66%296.24M | -22.86%55.45M | 21.18%83.16M | 81.28%82.41M | 69.85%75.22M | 232.02%230.25M | 3,513.25%71.88M |
Net non-operating interest income (expenses) | 9.66%-19.05M | -0.91%-19.73M | -4.07%-19.66M | -53.19%-78.82M | -19.67%-19.29M | -40.99%-21.09M | -75.46%-19.55M | -104.57%-18.89M | -60.37%-51.46M | -85.23%-16.12M |
Non-operating interest income | ---- | ---- | 233.12%513K | 292.93%1.5M | 1,133.33%925K | 242.17%284K | -32.68%138K | 710.53%154K | --382K | --75K |
Non-operating interest expense | -11.86%18.84M | -1.01%19.49M | 5.92%20.17M | 54.95%80.32M | 24.83%20.22M | 42.10%21.38M | 73.51%19.69M | 105.81%19.05M | 57.47%51.84M | 85.84%16.19M |
Total other finance cost | --214K | --238K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -94.59%346K | -308.56%-5.44M | -152.79%-2.07M | -326.28%-20.26M | -28,015.38%-29.24M | 307.33%6.39M | -2,396.55%-1.33M | 341.71%3.92M | -147.53%-4.75M | 95.39%-104K |
Gain on sale of security | -81.81%1.3M | 362.18%1.85M | 6,942.86%4.93M | -41.09%5.15M | -146.67%-1.35M | 43.98%7.13M | -156.89%-706K | 120.90%70K | -30.34%8.75M | 1,009.78%2.88M |
Special income (charges) | -84.51%-262K | -24,984.62%-6.47M | -221.72%-6.37M | -159.40%-21.85M | -1,938.10%-26.96M | 97.97%-142K | -68.29%26K | 2,897.33%5.23M | -715.27%-8.42M | -66.62%-1.32M |
-Less:Restructuring and mergern&acquisition | --0 | --5.36M | --6.26M | 247.51%27.27M | --27.27M | --0 | --0 | --0 | 43.36%7.85M | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | -80.08%895K | ---- | ---- | ---- | ---- | --4.49M | --0 |
-Gain on sale of business | --0 | --0 | --0 | 30.20%5.27M | --0 | --0 | --0 | 30.20%5.27M | -48.08%4.05M | --0 |
-Gain on sale of property,plant,equipment | -84.51%-262K | -4,388.46%-1.12M | -166.67%-112K | 881.20%1.04M | 190.48%1.2M | -112.82%-142K | -68.29%26K | ---42K | 86.12%-133K | -66.62%-1.32M |
Income before tax | -30.71%47.43M | -6.53%57.51M | -4.45%57.57M | 13.28%197.16M | -87.57%6.92M | 35.35%68.46M | 78.98%61.53M | 80.24%60.25M | 268.26%174.05M | 526.09%55.66M |
Income tax | 126.17%33.28M | 42.14%16.53M | 15.22%13.92M | 5.55%43.49M | -46.25%5.07M | 0.45%14.71M | 30.57%11.63M | 46.95%12.08M | 262.07%41.21M | 376.63%9.43M |
Earnings from equity interest net of tax | ||||||||||
Net income | -73.66%14.16M | -17.88%40.98M | -9.39%43.65M | 15.68%153.67M | -96.00%1.85M | 49.57%53.74M | 95.91%49.9M | 91.09%48.17M | 270.23%132.84M | 578.89%46.23M |
Net income continuous operations | -73.66%14.16M | -17.88%40.98M | -9.39%43.65M | 15.68%153.67M | -96.00%1.85M | 49.57%53.74M | 95.91%49.9M | 91.09%48.17M | 270.23%132.84M | 578.89%46.23M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -73.66%14.16M | -17.88%40.98M | -9.39%43.65M | 15.68%153.67M | -96.00%1.85M | 49.57%53.74M | 95.91%49.9M | 91.09%48.17M | 270.23%132.84M | 578.89%46.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -73.66%14.16M | -17.88%40.98M | -9.39%43.65M | 15.68%153.67M | -96.00%1.85M | 49.57%53.74M | 95.91%49.9M | 91.09%48.17M | 270.23%132.84M | 578.89%46.23M |
Diluted earnings per share | -72.06%0.19 | -12.90%0.54 | -6.67%0.56 | 16.97%1.93 | -94.74%0.03 | 51.11%0.68 | 93.75%0.62 | 93.55%0.6 | 266.67%1.65 | 575.00%0.57 |
Basic earnings per share | -72.06%0.19 | -12.90%0.54 | -6.67%0.56 | 16.97%1.93 | -94.74%0.03 | 51.11%0.68 | 93.75%0.62 | 93.55%0.6 | 266.67%1.65 | 575.00%0.57 |
Dividend per share | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data