(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 | -20.17%39.18M | -22.87%40.12M | -5.96%47.2M | -6.28%195.04M | -13.01%43.75M | -5.20%49.08M | -1.56%52.02M | -5.67%50.19M | 161.03%208.12M | 23.27%50.29M |
Operating revenue | -20.17%39.18M | -22.87%40.12M | -5.96%47.2M | -6.28%195.04M | -13.01%43.75M | -5.20%49.08M | -1.56%52.02M | -5.67%50.19M | 161.03%208.12M | 23.27%50.29M |
Cost of revenue | 7.33%16.64M | 1.74%15.76M | 4.27%16M | -1.20%60.78M | -8.26%14.45M | 1.33%15.51M | 2.18%15.49M | 0.20%15.34M | 358.72%61.52M | 78.93%15.75M |
Gross profit | -32.87%22.54M | -33.31%24.37M | -10.47%31.2M | -8.42%134.26M | -15.18%29.31M | -7.94%33.57M | -3.07%36.54M | -8.04%34.85M | 121.05%146.6M | 7.96%34.55M |
Operating expense | -22.30%24.38M | 33.03%43.16M | -9.31%29.45M | -13.20%127.83M | -9.70%31.53M | -16.02%31.38M | -12.60%32.44M | -14.25%32.48M | 208.40%147.28M | 23.68%34.92M |
Selling and administrative expenses | 2.31%4.47M | -0.46%4.54M | 14.85%4.95M | 17.68%18.72M | 23.74%5.48M | -6.53%4.37M | 38.71%4.57M | 22.52%4.31M | 315.14%15.91M | 104.34%4.43M |
-General and administrative expense | 2.31%4.47M | -0.46%4.54M | 14.85%4.95M | 17.68%18.72M | 23.74%5.48M | -6.53%4.37M | 38.71%4.57M | 22.52%4.31M | 315.14%15.91M | 104.34%4.43M |
Depreciation amortization depletion | -26.28%19.91M | 38.52%38.61M | -13.00%24.5M | -16.94%109.11M | -14.55%26.06M | -17.37%27.01M | -17.59%27.88M | -18.01%28.17M | 199.09%131.37M | 16.98%30.49M |
-Depreciation and amortization | -26.28%19.91M | 38.52%38.61M | -13.00%24.5M | -16.94%109.11M | -14.55%26.06M | -17.37%27.01M | -17.59%27.88M | -18.01%28.17M | 199.09%131.37M | 16.98%30.49M |
Operating profit | -184.29%-1.85M | -558.88%-18.79M | -26.40%1.75M | 1,050.74%6.43M | -497.59%-2.23M | 343.60%2.19M | 613.41%4.1M | 10,677.27%2.37M | -103.64%-676K | -109.90%-373K |
Net non-operating interest income expense | -10.70%-8.17M | -11.58%-8.06M | -14.11%-8.15M | 1.66%-29.67M | -4.96%-7.93M | 6.63%-7.38M | 8.20%-7.22M | -4.26%-7.14M | -607.08%-30.17M | -136.99%-7.55M |
Non-operating interest expense | 10.70%8.17M | 11.58%8.06M | 14.11%8.15M | -1.66%29.67M | 4.96%7.93M | -6.63%7.38M | -8.20%7.22M | 4.26%7.14M | 607.08%30.17M | 136.99%7.55M |
Other net income (expense) | 98.97%-115K | 44.54%-6.88M | -400.46%-19.75M | 49.39%-33.61M | 46.19%-6.11M | 74.68%-11.16M | -52.88%-12.4M | -36.49%-3.95M | -7.81%-66.42M | 79.48%-11.35M |
Gain on sale of security | ---- | ---- | ---- | -98.68%31K | -98.99%13K | -98.30%18K | ---- | ---- | --2.35M | --1.29M |
Earnings from equity interest | -101.85%-218K | -71.58%-163K | 5.69%-116K | 16.98%-435K | 59.93%-109K | 31.21%-108K | -75.93%-95K | -200.00%-123K | -835.71%-524K | -385.71%-272K |
Special income (charges) | 99.09%-105K | 44.48%-6.93M | -412.96%-19.8M | 50.17%-34.12M | 49.63%-6.28M | 74.43%-11.5M | -53.85%-12.47M | -33.58%-3.86M | -11.24%-68.47M | 77.42%-12.48M |
-Less:Restructuring and merger&acquisition | 3.96%105K | 11.33%167K | 4.76%110K | -69.25%504K | -46.57%148K | -47.94%101K | -57.02%150K | -87.18%105K | -79.28%1.64M | -94.58%277K |
-Less:Impairment of capital assets | --0 | -51.94%5.68M | 424.37%19.69M | -50.10%33.11M | -49.70%6.14M | -74.55%11.4M | 52.35%11.82M | 134.33%3.75M | 33.09%66.36M | -75.54%12.2M |
-Less:Other special charges | ---- | 113.89%1.08M | ---- | 7.69%504K | --0 | ---- | --504K | ---- | -87.63%468K | --0 |
Other non- operating income (expenses) | -52.40%208K | 26.67%209K | 352.78%163K | 308.52%911K | 160.00%273K | 1,309.68%437K | 243.75%165K | -7.69%36K | --223K | --105K |
Income before tax | 38.03%-10.13M | -117.18%-33.73M | -200.08%-26.15M | 41.54%-56.86M | 15.62%-16.26M | 69.08%-16.35M | -0.80%-15.53M | 10.31%-8.71M | -105.60%-97.26M | 64.78%-19.28M |
Income tax | -52.50%76K | -60.54%73K | -51.88%77K | 115.09%456K | 82.62%-49K | -2.44%160K | 12.80%185K | -3.61%160K | 35.03%212K | -279.62%-282K |
Net income | 38.17%-10.21M | -115.09%-33.8M | -195.54%-26.23M | 41.20%-57.31M | 14.63%-16.22M | 68.87%-16.51M | -0.93%-15.72M | 10.20%-8.87M | -105.36%-97.47M | 65.40%-18.99M |
Net income continuous Operations | 38.17%-10.21M | -115.09%-33.8M | -195.54%-26.23M | 41.20%-57.31M | 14.63%-16.22M | 68.87%-16.51M | -0.93%-15.72M | 10.20%-8.87M | -105.36%-97.47M | 65.40%-18.99M |
Minority interest income | -16.67%10K | 0 | -45.45%6K | -145.00%-9K | -104.35%-47K | -33.33%12K | 1,400.00%15K | -54.17%11K | 17.65%20K | -235.29%-23K |
Net income attributable to the parent company | 38.15%-10.22M | -114.88%-33.8M | -195.24%-26.23M | 41.23%-57.3M | 14.77%-16.17M | 68.86%-16.52M | -1.02%-15.73M | 10.31%-8.89M | -105.33%-97.49M | 65.45%-18.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 38.15%-10.22M | -114.88%-33.8M | -195.24%-26.23M | 41.23%-57.3M | 14.77%-16.17M | 68.86%-16.52M | -1.02%-15.73M | 10.31%-8.89M | -105.33%-97.49M | 65.45%-18.97M |
Basic earnings per share | 37.93%-0.18 | -114.29%-0.6 | -193.75%-0.47 | 40.70%-1.02 | 12.12%-0.29 | 69.15%-0.29 | -3.70%-0.28 | 5.88%-0.16 | -104.76%-1.72 | 65.98%-0.33 |
Diluted earnings per share | 37.93%-0.18 | -114.29%-0.6 | -193.75%-0.47 | 40.70%-1.02 | 12.12%-0.29 | 69.15%-0.29 | -3.70%-0.28 | 5.88%-0.16 | -104.76%-1.72 | 65.98%-0.33 |
Dividend per share | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.4 | 0.1 |
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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