(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 | -37.00%11.17M | 4.77%19.1M | 59.40%27.52M | -31.99%74.97M | -12.11%21.74M | -32.77%17.73M | -38.69%18.23M | -41.23%17.27M | 256.54%110.22M | 45.43%24.74M |
Operating revenue | -37.10%11.12M | 4.66%19.03M | 59.46%27.45M | -32.09%74.76M | -12.20%21.67M | -32.83%17.69M | -38.78%18.19M | -41.37%17.21M | 256.22%110.08M | 44.93%24.68M |
Cost of revenue | -24.03%6.5M | -7.84%5.8M | -0.04%7.41M | -13.29%28.59M | 72.05%6.33M | -15.15%8.56M | -31.53%6.29M | -26.01%7.41M | 150.86%32.97M | -44.53%3.68M |
Gross profit | -49.10%4.67M | 11.42%13.31M | 104.13%20.11M | -39.97%46.38M | -26.81%15.41M | -43.68%9.17M | -41.89%11.94M | -49.11%9.85M | 334.69%77.25M | 102.91%21.06M |
Operating expense | -5.50%21.95M | 9.46%30.12M | -1.13%24.35M | -32.98%99.68M | -22.09%24.31M | -46.12%23.23M | -31.48%27.52M | -28.11%24.63M | 290.81%148.73M | 34.33%31.19M |
Selling and administrative expenses | 26.19%8.33M | 16.56%11.75M | -22.09%6.6M | -29.31%31.43M | -45.88%6.28M | -41.78%6.6M | -7.58%10.08M | -25.87%8.47M | 197.28%44.46M | 35.38%11.61M |
-General and administrative expense | 26.19%8.33M | 16.56%11.75M | -22.09%6.6M | -29.31%31.43M | -45.88%6.28M | -41.78%6.6M | -7.58%10.08M | -25.87%8.47M | 197.28%44.46M | 35.38%11.61M |
Depreciation amortization depletion | -10.79%8.62M | 7.59%9.29M | 23.20%9.51M | -25.02%35.42M | -6.11%9.39M | -21.07%9.67M | -31.83%8.63M | -37.31%7.72M | 520.89%47.24M | 94.42%10M |
-Depreciation and amortization | -10.79%8.62M | 7.59%9.29M | 23.20%9.51M | -25.02%35.42M | -6.11%9.39M | -21.07%9.67M | -31.83%8.63M | -37.31%7.72M | 520.89%47.24M | 94.42%10M |
Other operating expenses | -28.19%5M | 3.15%9.08M | -2.36%8.24M | -42.42%32.84M | -9.93%8.63M | -64.35%6.96M | -46.92%8.8M | -19.77%8.44M | 268.11%57.03M | 1.36%9.58M |
Operating profit | -22.94%-17.28M | -7.95%-16.81M | 71.29%-4.24M | 25.42%-53.31M | 12.27%-8.89M | 47.60%-14.06M | 20.56%-15.57M | 0.82%-14.78M | -252.36%-71.47M | 21.08%-10.14M |
Net non-operating interest income expense | 8.38%-2.24M | 13.65%-2.25M | 5.05%-2.26M | 29.22%-9.85M | 21.95%-2.42M | 28.06%-2.44M | 42.26%-2.6M | 18.12%-2.38M | -200.93%-13.91M | -52.75%-3.1M |
Non-operating interest expense | -8.38%2.24M | -13.65%2.25M | -5.05%2.26M | -29.22%9.85M | -21.95%2.42M | -28.06%2.44M | -42.26%2.6M | -18.12%2.38M | 200.93%13.91M | 52.75%3.1M |
Other net income (expense) | 45.78%-3.15M | -134.01%-2.21M | 141.87%12.35M | 64.77%-38.67M | 71.18%-9.85M | 87.08%-5.81M | 140.23%6.49M | -103.53%-29.5M | -4,574.55%-109.79M | -1,203.75%-34.17M |
Gain on sale of security | -1,476.16%-2.85M | -105.90%-382.18K | 1,734.19%11.68M | -108.34%-646.72K | -312.96%-6.23M | -112.98%-180.84K | 65.23%6.48M | -47.72%-714.59K | 715.15%7.75M | 351.69%2.92M |
Special income (charges) | 95.25%-268.45K | -39,642.26%-1.97M | 102.29%660.12K | 67.01%-38.09M | 90.19%-3.64M | 87.51%-5.65M | 99.97%-4.97K | -105.27%-28.8M | -10,575.59%-115.47M | -2,545.44%-37.14M |
-Less:Impairment of capital assets | --0 | --0 | --0 | -90.46%6.33M | -99.23%226.79K | -52.14%5.78M | -97.51%254.35K | -99.51%71.48K | 3,448.76%66.37M | 1,991.61%29.37M |
-Less:Other special charges | ---- | ---- | ---- | -27.01%28.96M | --0 | ---- | ---- | --28.96M | 6,311.03%39.68M | --11.82M |
-Gain on sale of property,plant,equipment | -303.83%-268.45K | -891.87%-1.97M | 180.09%660.12K | 70.30%-2.8M | -2,895.48%-3.42M | 147.63%131.71K | 102.56%249.38K | -66.62%235.68K | -6,386.81%-9.42M | ---114.01K |
Other non- operating income (expenses) | -325.22%-33.78K | 906.63%150.99K | -25.15%11.23K | 103.14%65K | -56.49%20K | 101.27%15K | 101.57%15K | -25.00%15K | -30,763.08%-2.07M | 183.23%45.97K |
Income before tax | -1.61%-22.67M | -81.89%-21.27M | 112.52%5.84M | 47.83%-101.83M | 55.36%-21.16M | 70.34%-22.31M | 70.94%-11.69M | -44.43%-46.66M | -616.09%-195.17M | -171.00%-47.41M |
Income tax | ||||||||||
Net income | -1.61%-22.67M | -81.89%-21.27M | 112.52%5.84M | 47.83%-101.83M | 55.36%-21.16M | 70.34%-22.31M | 70.94%-11.69M | -44.43%-46.66M | -616.09%-195.17M | -171.00%-47.41M |
Net income continuous Operations | -1.61%-22.67M | -81.89%-21.27M | 112.52%5.84M | 47.83%-101.83M | 55.36%-21.16M | 70.34%-22.31M | 70.94%-11.69M | -44.43%-46.66M | -616.09%-195.17M | -171.00%-47.41M |
Minority interest income | 38.69%-3.18M | 0.91%-3.33M | 105.07%918.29K | 71.27%-30.43M | 80.67%-3.77M | 88.21%-5.19M | 85.74%-3.36M | 4.12%-18.12M | -570.18%-105.91M | -114.67%-19.48M |
Net income attributable to the parent company | -13.82%-19.49M | -115.23%-17.94M | 117.25%4.92M | 20.01%-71.4M | 37.72%-17.4M | 45.15%-17.12M | 50.09%-8.34M | -112.86%-28.54M | -679.43%-89.26M | -231.68%-27.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -20.49M | 0 | ||||||||
Net income attributable to common stockholders | -13.82%-19.49M | -115.23%-17.94M | 117.25%4.92M | 42.97%-50.9M | 111.09%3.1M | 45.15%-17.12M | 50.09%-8.34M | -112.86%-28.54M | -696.04%-89.26M | -241.37%-27.93M |
Basic earnings per share | 40.71%-1.34 | 7.41%-1.25 | 105.37%0.35 | 78.40%-7.46 | 104.59%0.34 | 82.16%-2.26 | 83.56%-1.35 | 1.21%-6.52 | 82.99%-34.53 | -42.31%-7.4 |
Diluted earnings per share | 40.71%-1.34 | 7.41%-1.25 | 105.37%0.35 | 78.40%-7.46 | 104.59%0.34 | 82.16%-2.26 | 83.56%-1.35 | 1.21%-6.52 | 82.99%-34.53 | -42.31%-7.4 |
Dividend per share | ||||||||||
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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