(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 | 3.99%606.15M | -0.12%592.16M | -2.03%641.87M | -7.30%2.41B | -5.67%577.4M | -6.86%582.88M | -8.71%592.85M | -7.79%655.14M | -2.99%2.6B | -5.33%612.1M |
Operating revenue | 3.99%606.15M | -0.12%592.16M | -2.03%641.87M | -7.30%2.41B | -5.67%577.4M | -6.86%582.88M | -8.71%592.85M | -7.79%655.14M | -2.99%2.6B | -5.33%612.1M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 4.40%509.49M | -0.35%487.2M | 0.17%537.95M | -8.45%1.98B | -5.93%451.09M | -7.52%488.02M | -10.01%488.9M | -11.56%537.03M | -1.18%2.16B | -6.51%479.51M |
Selling and administrative expenses | -0.74%87.03M | -3.96%83.86M | 2.84%87.31M | 0.77%299.64M | ---- | 3.54%87.67M | 0.51%87.32M | -9.75%84.89M | 1.87%297.34M | -22.76%31.72M |
-Selling and marketing expense | 11.58%11.22M | 9.65%11.36M | 9.76%11.6M | 9.14%17.2M | ---- | -1.59%10.06M | -8.61%10.36M | -0.27%10.57M | -9.94%15.76M | -41.75%-16.39M |
-General and administrative expense | -2.33%75.81M | -5.79%72.5M | 1.86%75.71M | 0.30%282.44M | ---- | 4.24%77.62M | 1.88%76.96M | -10.95%74.33M | 2.62%281.58M | -8.59%48.11M |
Depreciation amortization depletion | 4.49%407.34M | -0.38%391.3M | -0.86%439.59M | -10.23%1.61B | -0.31%406.18M | -9.56%389.83M | -12.26%392.79M | -12.28%443.42M | -3.33%1.79B | -77.72%407.42M |
-Depreciation and amortization | 4.49%407.34M | -0.38%391.3M | -0.86%439.59M | -10.23%1.61B | -0.31%406.18M | -9.56%389.83M | -12.26%392.79M | -12.28%443.42M | -3.33%1.79B | -77.72%407.42M |
Other operating expenses | 43.84%15.13M | 36.90%12.04M | 26.80%11.05M | -2.08%67.43M | -730.97%-254.72M | -12.55%10.52M | 0.15%8.79M | 13.43%8.71M | 79.60%68.86M | 102.98%40.37M |
Operating profit | 1.89%96.65M | 0.98%104.97M | -12.01%103.92M | -1.63%432.86M | -4.73%126.31M | -3.30%94.86M | -2.06%103.94M | 14.42%118.11M | -11.00%440.04M | -0.77%132.58M |
Net non-operating interest income expense | -5.42%-10.06M | 0.44%-9.96M | 1.79%-11.2M | 18.52%-40.65M | -54.03%-18.1M | 22.95%-9.55M | 21.18%-10M | 12.66%-11.41M | -195.83%-49.89M | 24.04%-11.75M |
Non-operating interest income | -21.16%2.28M | -2.30%2.33M | 18.14%1.43M | ---- | ---- | 1,212.27%2.89M | 4,877.08%2.39M | --1.21M | ---- | ---- |
Non-operating interest expense | -0.02%9.66M | 0.01%9.67M | -0.23%9.68M | -21.38%29.41M | -18.65%6.86M | -0.22%9.66M | 0.17%9.67M | 0.72%9.7M | 602.63%37.4M | 114.42%8.43M |
Total other finance cost | -3.32%2.68M | -3.68%2.62M | 1.27%2.95M | -9.97%11.25M | ---- | -5.33%2.77M | -11.78%2.72M | -15.01%2.92M | 8.22%12.49M | --3.05M |
Other net income (expense) | -20.26%-44.74M | -11.31%-46.67M | -56.32%-61.16M | 18.98%-195.99M | -18.77%-79.69M | 36.25%-37.2M | 36.58%-41.93M | 22.27%-39.12M | -61.96%-241.91M | -2.78%-67.1M |
Special income (charges) | -20.26%-44.74M | -11.31%-46.67M | -56.32%-61.16M | 18.98%-195.99M | -18.77%-79.69M | 36.25%-37.2M | 36.58%-41.93M | 22.27%-39.12M | -61.96%-241.91M | -2.78%-67.1M |
-Less:Restructuring and merger&acquisition | -97.48%6K | 199.69%2.89M | 2,279.66%18.01M | 7.69%40.74M | ---- | -94.91%238K | -77.75%963K | --757K | 69.08%37.83M | 28.85%28.83M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --10.15M | --0 |
-Write off | 21.02%44.74M | 6.88%43.78M | 12.45%43.14M | -19.94%155.25M | 1.79%38.96M | -15.09%36.97M | -33.70%40.97M | -23.78%38.36M | 52.72%193.93M | -10.82%38.27M |
Income before tax | -13.02%41.85M | -7.07%48.34M | -53.29%31.57M | 32.36%196.22M | -46.94%28.51M | 75.91%48.11M | 90.33%52.01M | 69.66%67.59M | -54.83%148.24M | 1.65%53.73M |
Income tax | -421.56%-42.12M | -1.56%14.57M | -50.90%9.6M | 15.84%57.38M | -43.69%9.94M | 15.46%13.1M | 88.60%14.8M | 53.96%19.55M | -41.48%49.54M | 17.34%17.65M |
Net income | 139.81%83.96M | -9.25%33.77M | -54.27%21.97M | 40.65%138.84M | -48.52%18.58M | 118.76%35.01M | 91.02%37.22M | 77.01%48.03M | -59.47%98.71M | -4.58%36.09M |
Net income continuous Operations | 139.81%83.96M | -9.25%33.77M | -54.27%21.97M | 40.65%138.84M | -48.52%18.58M | 118.76%35.01M | 91.02%37.22M | 77.01%48.03M | -59.47%98.71M | -4.58%36.09M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 139.81%83.96M | -9.25%33.77M | -54.27%21.97M | 40.65%138.84M | -48.52%18.58M | 118.76%35.01M | 91.02%37.22M | 77.01%48.03M | -59.47%98.71M | -4.58%36.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 139.81%83.96M | -9.25%33.77M | -54.27%21.97M | 40.65%138.84M | -48.52%18.58M | 118.76%35.01M | 91.02%37.22M | 77.01%48.03M | -59.47%98.71M | -4.58%36.09M |
Basic earnings per share | 158.44%1.99 | -1.25%0.79 | -50.00%0.5 | 58.95%3.02 | -43.24%0.42 | 140.63%0.77 | 116.22%0.8 | 104.08%1 | -48.51%1.9 | 23.33%0.74 |
Diluted earnings per share | 155.26%1.94 | -2.53%0.77 | -51.00%0.49 | 56.84%2.98 | -43.84%0.41 | 137.50%0.76 | 113.51%0.79 | 104.08%1 | -48.23%1.9 | 23.73%0.73 |
Dividend per share | 0.12 | 0.12 | 0.12 | 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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