(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.95%39.7M | -9.59%33.94M | -0.64%14.65M | -2.83%115.68M | 22.9M | 40.49M | 37.54M | 14.75M | 44.09%119.05M | 82.62M |
Operating revenue | -1.98%39.69M | -9.75%33.88M | -0.77%14.63M | -2.06%115.67M | --22.9M | --40.49M | --37.54M | --14.75M | 49.28%118.1M | --79.11M |
Cost of revenue | 7.74%26.57M | -10.79%20.91M | -18.96%10.43M | 2.73%78.9M | 17.93M | 24.66M | 23.44M | 12.87M | 34.97%76.8M | 56.9M |
Gross profit | -17.04%13.13M | -7.59%13.03M | 124.85%4.23M | -12.94%36.78M | 4.98M | 15.83M | 14.1M | 1.88M | 64.27%42.25M | 25.72M |
Operating expense | 2.79%33.13M | 24.55%38.27M | 25.87%35.48M | 29.73%141.3M | 50.16M | 32.23M | 30.72M | 28.19M | 7.16%108.92M | 101.64M |
Selling and administrative expenses | 153.73%18.32M | 164.50%18.61M | 203.41%16.55M | 201.21%51.14M | --31.42M | --7.22M | --7.04M | --5.46M | -1.38%16.98M | --17.21M |
-General and administrative expense | 153.73%18.32M | 164.50%18.61M | 203.41%16.55M | 201.21%51.14M | --31.42M | --7.22M | --7.04M | --5.46M | -1.38%16.98M | --17.21M |
Depreciation amortization depletion | -43.58%7.69M | -59.51%5.33M | -38.97%8.07M | 2.27%48.43M | --8.4M | --13.64M | --13.17M | --13.23M | 13.80%47.36M | --41.61M |
-Depreciation and amortization | -43.58%7.69M | -59.51%5.33M | -38.97%8.07M | 2.27%48.43M | --8.4M | --13.64M | --13.17M | --13.23M | 13.80%47.36M | --41.61M |
Provision for doubtful accounts | 186.54%298K | 21,683.33%1.31M | 5,115.79%953K | -67.49%459K | --368K | --104K | --6K | ---19K | 777.02%1.41M | --161K |
Other operating expenses | -39.50%6.82M | 23.81%13.01M | 3.96%9.9M | -4.41%41.27M | --9.97M | --11.27M | --10.51M | --9.52M | 1.22%43.17M | --42.65M |
Operating profit | -21.93%-20M | -51.81%-25.24M | -18.80%-31.25M | -56.76%-104.52M | -45.18M | -16.4M | -16.62M | -26.31M | 12.18%-66.67M | -75.92M |
Net non-operating interest income expense | -429.22%-3.13M | -411.96%-3.21M | -155.40%-1.61M | 33.86%-2.65M | -805K | -592K | -627K | -630K | 38.58%-4.01M | -6.53M |
Non-operating interest expense | 429.22%3.13M | 411.96%3.21M | 155.40%1.61M | -33.86%2.65M | --805K | --592K | --627K | --630K | -38.58%4.01M | --6.53M |
Other net income (expense) | 98.73%-9.14M | 39.87%-6.55M | 2.15%-10.59M | -1,932.62%-754.59M | -13.71M | -719.16M | -10.9M | -10.82M | -1,767.40%-37.12M | -1.99M |
Earnings from equity interest | 83.74%-7.58M | 39.87%-6.55M | 4.99%-10.28M | -117.20%-80.63M | ---12.3M | ---46.62M | ---10.9M | ---10.82M | -1,767.40%-37.12M | ---1.99M |
Special income (charges) | 99.77%-1.56M | ---- | ---- | ---672.73M | ---190K | ---672.54M | ---- | ---- | --0 | --0 |
-Less:Impairment of capital assets | --0 | ---- | ---- | --672.49M | --0 | --672.49M | ---- | ---- | --0 | --0 |
-Less:Other special charges | 3,156.25%1.56M | ---- | ---- | --238K | --190K | --48K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---307K | ---1.23M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 95.62%-32.27M | -24.34%-35M | -15.07%-43.45M | -699.35%-861.76M | -59.7M | -736.15M | -28.15M | -37.76M | -27.67%-107.81M | -84.44M |
Income tax | 0 | 0 | -163.04%-2.19M | -2.19M | 0 | 0 | 0 | 197.03%3.47M | -3.58M | |
Net income | 95.62%-32.27M | -24.34%-35M | -15.07%-43.45M | -672.46%-859.57M | -57.51M | -736.15M | -28.15M | -37.76M | -37.61%-111.28M | -80.87M |
Net income continuous Operations | 95.62%-32.27M | -24.34%-35M | -15.07%-43.45M | -672.46%-859.57M | ---57.51M | ---736.15M | ---28.15M | ---37.76M | -37.61%-111.28M | ---80.87M |
Minority interest income | 237K | 0 | 0 | 0 | ||||||
Net income attributable to the parent company | 95.58%-32.51M | -24.34%-35M | -15.07%-43.45M | -672.46%-859.57M | -57.51M | -736.15M | -28.15M | -37.76M | -37.61%-111.28M | -80.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 95.58%-32.51M | -24.34%-35M | -15.07%-43.45M | -672.46%-859.57M | -57.51M | -736.15M | -28.15M | -37.76M | -37.61%-111.28M | -80.87M |
Basic earnings per share | 88.31%-5.89 | -180.26%-5.3978 | -14.98%-2.9706 | -672.44%-58.8178 | -3.9356 | -50.3743 | -1.926 | -2.5837 | -37.61%-7.6146 | -5.5336 |
Diluted earnings per share | 88.31%-5.89 | -180.26%-5.3978 | -14.98%-2.9706 | -672.44%-58.8178 | -3.9356 | -50.3743 | -1.926 | -2.5837 | -37.61%-7.6146 | -5.5336 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
No Data
No Data