(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 | 11.30%685.91M | 8.11%633.38M | 4.93%546.5M | -8.69%2.47B | 23.08%747.44M | -7.28%616.28M | -22.44%585.84M | -23.21%520.8M | -6.91%2.71B | -38.31%607.28M |
Operating revenue | 11.30%685.91M | 8.11%633.38M | 4.93%546.5M | -8.69%2.47B | 23.08%747.44M | -7.28%616.28M | -22.44%585.84M | -23.21%520.8M | -6.91%2.71B | -38.31%607.28M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 9.46%645.18M | 6.42%598.29M | 7.46%569.1M | -2.61%2.36B | 15.72%677.74M | -2.74%589.44M | -13.62%562.23M | -8.64%529.6M | -16.02%2.42B | -26.86%585.66M |
Selling and administrative expenses | 10.04%441.03M | 9.95%403.01M | 4.30%379.64M | -3.79%1.63B | 26.92%497.55M | -7.44%400.8M | -21.78%366.54M | -8.88%364M | -22.52%1.69B | -34.07%392.02M |
-General and administrative expense | 10.04%441.03M | 9.95%403.01M | 4.30%379.64M | -3.79%1.63B | 26.92%497.55M | -7.44%400.8M | -21.78%366.54M | -8.88%364M | -22.52%1.69B | -34.07%392.02M |
Depreciation amortization depletion | 7.51%44.58M | -2.75%40.88M | 13.25%43.98M | 0.24%166.22M | -6.72%43.89M | -6.53%41.46M | 7.99%42.03M | 9.46%38.83M | 36.22%165.82M | 14.99%47.06M |
-Depreciation and amortization | 7.51%44.58M | -2.75%40.88M | 13.25%43.98M | 0.24%166.22M | -6.72%43.89M | -6.53%41.46M | 7.99%42.03M | 9.46%38.83M | 36.22%165.82M | 14.99%47.06M |
Other operating expenses | 8.43%159.58M | 0.49%154.41M | 14.76%145.48M | 0.10%563.9M | -7.02%136.3M | 14.37%147.17M | 7.17%153.65M | -12.39%126.77M | -2.44%563.35M | -11.25%146.59M |
Operating profit | 51.71%40.73M | 48.54%35.08M | -156.68%-22.6M | -60.69%111.36M | 222.37%69.7M | -54.19%26.85M | -77.39%23.62M | -108.93%-8.8M | 1,183.51%283.27M | -88.23%21.62M |
Net non-operating interest income expense | -4.26%-7.86M | 13.93%-8.26M | 4.89%-7.22M | 29.81%-21.74M | 143.36%2.99M | -3.58%-7.54M | -7.53%-9.6M | 3.55%-7.59M | 7.48%-30.97M | 7.30%-6.9M |
Non-operating interest expense | 4.26%7.86M | -13.93%8.26M | -4.89%7.22M | -29.81%21.74M | -143.36%-2.99M | 3.58%7.54M | 7.53%9.6M | -3.55%7.59M | -7.48%30.97M | -7.30%6.9M |
Other net income (expense) | -89.98%321K | 43.62%5.64M | 99.53%-14K | 114.18%13.85M | 160.95%9.74M | 2,602.34%3.2M | 125.65%3.93M | 96.50%-3.01M | -107.93%-97.7M | -91.74%3.73M |
Other non- operating income (expenses) | -89.98%321K | 43.62%5.64M | 99.53%-14K | 114.18%13.85M | 160.95%9.74M | 2,602.34%3.2M | 125.65%3.93M | 96.50%-3.01M | -107.93%-97.7M | -91.74%3.73M |
Income before tax | 47.44%33.19M | 80.86%32.46M | -53.73%-29.83M | -33.07%103.48M | 346.60%82.43M | -56.04%22.51M | -77.63%17.95M | -511.30%-19.41M | -87.34%154.6M | -91.67%18.46M |
Income tax | 5.88%8.85M | 34.63%9.05M | -15.05%-3.52M | -2.26%41.1M | 359.39%29.08M | -37.14%8.36M | -63.54%6.72M | -176.32%-3.06M | -82.69%42.05M | -82.60%6.33M |
Net income | 71.98%24.34M | 108.52%23.42M | -60.96%-26.32M | -44.58%62.38M | 339.93%53.34M | -62.67%14.15M | -81.83%11.23M | -2,389.78%-16.35M | -88.49%112.55M | -93.45%12.13M |
Net income continuous Operations | 71.98%24.34M | 108.52%23.42M | -60.96%-26.32M | -44.58%62.38M | 339.93%53.34M | -62.67%14.15M | -81.83%11.23M | -2,389.78%-16.35M | -88.49%112.55M | -93.45%12.13M |
Minority interest income | 55.66%6.55M | 90.31%9.14M | -67.73%-10.06M | -32.35%19.8M | 194.72%16.79M | -57.71%4.21M | -63.84%4.8M | -1,804.26%-6M | -87.13%29.27M | -84.07%5.7M |
Net income attributable to the parent company | 78.89%17.79M | 122.12%14.28M | -57.04%-16.25M | -48.87%42.58M | 468.66%36.55M | -64.43%9.95M | -86.75%6.43M | -2,959.12%-10.35M | -88.91%83.28M | -95.70%6.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 78.89%17.79M | 122.12%14.28M | -57.04%-16.25M | -48.87%42.58M | 468.66%36.55M | -64.43%9.95M | -86.75%6.43M | -2,959.12%-10.35M | -88.82%83.28M | -95.70%6.43M |
Basic earnings per share | 66.67%0.1 | 100.00%0.08 | -50.00%-0.09 | -45.65%0.25 | 320.00%0.21 | -62.50%0.06 | -84.62%0.04 | -3,229.89%-0.06 | -88.24%0.46 | -93.51%0.05 |
Diluted earnings per share | 66.67%0.1 | 100.00%0.08 | -50.00%-0.09 | -46.67%0.24 | 320.00%0.21 | -60.00%0.06 | -84.62%0.04 | -3,564.20%-0.06 | -88.16%0.45 | -93.24%0.05 |
Dividend per share | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 20.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 200.00%0.03 | 150.00%0.1 | 200.00%0.03 |
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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