(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 | 13.68%540M | 13.84%490.29M | -2.09%393.91M | -5.30%1.73B | -46.89%362M | 0.91%475M | -6.78%430.69M | 1.37%402.33M | 21.29%1.83B | 49.42%681.56M |
Operating revenue | 13.68%540M | 13.84%490.29M | -2.09%393.91M | -5.30%1.73B | -46.89%362M | 0.91%475M | -6.78%430.69M | 1.37%402.33M | 21.29%1.83B | 49.35%681.56M |
Cost of revenue | 23.73%365M | 13.65%299.01M | 3.69%251.24M | -2.81%1.11B | -40.46%257M | 0.60%295M | -10.51%263.09M | 2.39%242.3M | 19.77%1.14B | 36.71%431.67M |
Gross profit | -2.78%175M | 14.13%191.29M | -10.85%142.67M | -9.42%625M | -57.98%105M | 1.43%180M | -0.23%167.61M | -0.12%160.03M | 23.88%690M | 77.99%249.89M |
Operating expense | 60.00%64M | -28.79%33.39M | 14.96%74.82M | 26.84%241M | 10.91%97M | 121.32%40M | 80.35%46.89M | 8.57%65.08M | 52.00%190M | 86.33%87.46M |
Selling and administrative expenses | 26.23%77M | -3.78%60.89M | -4.38%47.94M | 23.63%225M | -42.67%41M | 27.05%61M | 47.15%63.28M | 8.01%50.14M | 52.94%182M | 45.65%71.51M |
-Selling and marketing expense | 23.53%21M | 11.82%19.77M | -0.28%11.54M | 6.25%51M | --0 | 25.13%17M | 47.35%17.68M | -25.85%11.57M | 84.62%48M | 13.25%18.79M |
-General and administrative expense | 27.27%56M | -9.82%41.12M | -5.61%36.4M | 29.85%174M | -22.24%41M | 27.81%44M | 47.08%45.59M | 25.16%38.57M | 44.09%134M | 62.18%52.72M |
Depreciation amortization depletion | ---- | ---- | 19.47%1.88M | 16.67%7M | ---- | ---- | ---- | 24.94%1.58M | 20.00%6M | 93.00%2.57M |
-Depreciation and amortization | ---- | ---- | 19.47%1.88M | 16.67%7M | ---- | ---- | ---- | 24.94%1.58M | 20.00%6M | 93.00%2.57M |
Other taxes | ---- | ---- | 18.89%8.94M | 29.41%44M | ---- | ---- | ---- | 29.65%7.52M | 25.93%34M | 60.76%15.53M |
Other operating expenses | 38.10%-13M | -67.80%-27.5M | 189.30%15.44M | -8.82%-37M | 203.52%3M | 29.86%-21M | 3.61%-16.39M | -9.24%5.34M | -21.43%-34M | 79.39%-2.9M |
Operating profit | -20.71%111M | 30.80%157.9M | -28.53%67.85M | -23.20%384M | -95.07%8M | -12.16%140M | -14.99%120.72M | -5.31%94.94M | 15.74%500M | 73.80%162.43M |
Net non-operating interest income expense | -102.22%-1M | -134.52%-19.79M | 41.68%-33.56M | -45.85%-299M | -403.73%-412M | 828.85%45M | 181.89%57.32M | -63.42%-57.55M | -36.67%-205M | -136.08%-81.79M |
Non-operating interest income | 0.00%2M | -20.74%727.07K | 39.27%19.92M | 134.38%75M | 617.10%71M | 100.09%2M | -54.14%917.27K | 129.60%14.31M | -13.51%32M | 12.22%9.9M |
Non-operating interest expense | -54.74%43M | -59.73%41.44M | -27.15%50.13M | 64.81%356M | -24.04%73M | 49.70%95M | 163.89%102.92M | 90.59%68.82M | 21.35%216M | 145.51%96.1M |
Total other finance cost | 71.01%-40M | 86.86%-20.93M | 10.28%3.35M | -14.29%18M | 9,395.94%410M | -145.17%-138M | -582.80%-159.32M | -43.06%3.04M | 133.33%21M | -201.96%-4.41M |
Other net income (expense) | 437.50%43M | -323.52%-38.54M | -5.49%83.76M | 88.11%538M | 187.24%500M | -82.49%8M | 387.35%17.24M | 239.74%88.63M | 164.81%286M | 1,175.44%174.07M |
Gain on sale of security | ---- | ---- | -25.47%53.31M | 198.42%567M | ---- | ---- | ---- | 6,982.24%71.53M | 1,683.33%190M | 454.32%144.58M |
Earnings from equity interest | 675.00%62M | -202.29%-21.44M | 291.28%60.03M | -101.90%-2M | -453.25%-44M | -82.57%8M | -34.50%20.96M | -36.56%15.34M | 5.00%105M | -29.06%12.46M |
Special income (charges) | ---19M | -359.56%-17.1M | -1,781.04%-29.58M | -200.00%-27M | -235.06%-23M | --0 | 90.21%-3.72M | 97.10%1.76M | -145.00%-9M | -11.95%17.03M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---7M | ---- | ---- | ---- | ---- | --0 | --0 |
-Less:Impairment of capital assets | --19M | -95.78%120.81K | 101.90%37.36K | 2.63%39M | 320.67%38M | --0 | -91.81%2.87M | -2,528.00%-1.97M | 850.00%38M | 300.40%9.03M |
-Less:Other special charges | ---- | ---- | -18,907.03%-3.65M | 93.10%-2M | ---- | ---- | ---- | 85.82%-19.18K | -866.67%-29M | -9,068.10%-24.06M |
-Write off | --0 | 2,439.08%21.7M | 8,980.39%34.83M | 25.00%5M | 253.61%1M | -3.88%1M | -71.51%854.82K | -66.77%383.56K | 500.00%4M | 82.44%-651K |
-Gain on sale of business | --0 | --4.73M | --1.7M | --9M | --8M | --1M | --0 | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | -139.57%-60.71K | -125.00%-1M | ---- | ---- | ---- | -92.30%153.42K | 33.33%4M | 115.95%1.35M |
Income before tax | -20.73%153M | -49.01%99.57M | -6.33%118.05M | 7.23%623M | -62.31%96M | -2.97%193M | 195.88%195.28M | 38.27%126.02M | 48.97%581M | 497.51%254.71M |
Income tax | -82.50%7M | -94.46%1.67M | -4,546.53%-143.25M | 156.45%318M | 181.42%249M | 13.24%40M | 3,117.25%30.17M | 1.48%-3.08M | 61.04%124M | 4,650.35%88.48M |
Net income | -4.58%146M | -40.70%97.9M | 102.39%261.3M | -33.26%305M | -192.04%-153M | -6.47%153M | 146.43%165.11M | 36.95%129.11M | 92.02%457M | 297.15%166.23M |
Net income continuous Operations | -4.58%146M | -40.70%97.9M | 102.39%261.3M | -33.26%305M | -192.04%-153M | -6.47%153M | 146.43%165.11M | 36.95%129.11M | 46.01%457M | 272.94%166.23M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | 0 | -313.94%-1.01M | 1,597.36%813.8K | 200.00%3M | 276.19%2M | 88.54%1M | -52.77%472.3K | -96.46%47.94K | 102.86%1M | 49.09%-1.14M |
Net income attributable to the parent company | -3.95%146M | -39.92%98.91M | 101.83%260.48M | -33.77%302M | -192.61%-155M | -6.78%152M | 149.45%164.64M | 38.89%129.06M | 67.03%456M | 279.64%167.37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.95%146M | -39.92%98.91M | 101.83%260.48M | -33.77%302M | -192.61%-155M | -6.78%152M | 149.45%164.64M | 38.89%129.06M | 67.03%456M | 279.64%167.37M |
Basic earnings per share | 0.00%2.5 | -39.77%1.8183 | 104.75%4.7882 | -33.33%5.5 | -237.50%-2.75 | -15.36%2.5 | 141.49%3.0186 | 39.05%2.3385 | 73.68%8.25 | 166.67%2 |
Diluted earnings per share | 0.00%2.5 | -39.77%1.8183 | 104.75%4.7882 | -33.33%5.5 | -237.50%-2.75 | -15.36%2.5 | 141.49%3.0186 | 39.05%2.3385 | 73.68%8.25 | 166.67%2 |
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 | -- |
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