(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 | 9.28%229.69M | -9.44%222.82M | -23.55%187.88M | -0.62%913.71M | -33.33%211.72M | -1.07%210.19M | 22.14%246.04M | 30.75%245.76M | 6.75%919.45M | 49.88%317.59M |
Operating revenue | 3.95%203.49M | -15.14%189.43M | -22.05%174.51M | -0.64%836.3M | -35.00%193.45M | 1.71%195.75M | 27.09%223.23M | 27.26%223.87M | 8.63%841.66M | 58.90%297.64M |
Cost of revenue | -1.40%122.82M | -7.11%109.8M | -16.04%102.18M | 10.92%478.16M | -39.16%113.67M | 42.35%124.57M | 53.82%118.21M | 52.33%121.7M | 18.51%431.09M | 95.45%186.83M |
Gross profit | 24.82%106.87M | -11.58%113.02M | -30.92%85.7M | -10.81%435.55M | -25.01%98.05M | -31.48%85.62M | 2.59%127.82M | 14.80%124.06M | -1.85%488.37M | 12.42%130.76M |
Operating expense | 0.92%74.19M | -21.70%72.28M | 11.98%122.02M | 136.65%748.46M | 353.96%473.68M | 5.42%73.52M | 31.05%92.31M | 51.84%108.96M | -6.59%316.28M | 3.68%104.35M |
Selling and administrative expenses | -8.12%21.02M | -12.81%20.03M | -8.47%21.31M | 18.75%111.39M | 74.44%42.26M | 7.51%22.87M | -2.33%22.97M | -6.02%23.29M | -1.17%93.8M | -8.54%24.22M |
Depreciation amortization depletion | 5.00%53.18M | -24.65%52.25M | -38.33%48.58M | 14.64%247.81M | -33.54%49.05M | 4.50%50.64M | 47.79%69.34M | 67.68%78.78M | -0.37%216.17M | 55.60%73.81M |
-Depreciation and amortization | 5.00%53.18M | -24.65%52.25M | -38.33%48.58M | 14.64%247.81M | -33.54%49.05M | 4.50%50.64M | 47.79%69.34M | 67.68%78.78M | -0.37%216.17M | 55.60%73.81M |
Other operating expenses | ---- | ---- | 656.43%52.12M | 6,066.07%389.26M | --382.37M | ---- | ---- | --6.89M | -76.38%6.31M | ---- |
Operating profit | 170.01%32.68M | 14.71%40.74M | -340.43%-36.32M | -281.83%-312.91M | -1,522.14%-375.63M | -78.08%12.1M | -34.42%35.52M | -58.40%15.1M | 8.27%172.09M | 68.61%26.41M |
Net non-operating interest income expense | -59.13%-47.09M | 12.38%-37.48M | 25.10%-32.71M | -48.99%-144.95M | 26.86%-28.91M | -23.99%-29.59M | -153.45%-42.78M | -156.63%-43.67M | -18.19%-97.29M | -152.49%-39.53M |
Non-operating interest income | -1.31%1.05M | 48.95%1.2M | 171.79%867K | 207.71%3.03M | 383.33%841K | 531.36%1.07M | 120.49%807K | 14.75%319K | -29.01%986K | -42.19%174K |
Non-operating interest expense | 62.44%46.31M | -8.07%36.84M | -20.86%32.04M | 54.97%137.31M | -21.42%28.24M | 29.62%28.51M | 161.47%40.07M | 163.78%40.49M | 22.58%88.6M | 156.02%35.94M |
Total other finance cost | -14.68%1.84M | -47.53%1.84M | -56.13%1.54M | 10.41%10.68M | -59.88%1.51M | 5.34%2.15M | 83.05%3.51M | 80.08%3.51M | -15.34%9.67M | 96.14%3.76M |
Other net income (expense) | 222.48%5.15M | 99.65%-1.3M | 993.18%87.42M | 6.37%-141.48M | 579.99%244.48M | 78.02%-4.2M | -394.45%-371.97M | -68.51%-9.79M | -137.40%-151.1M | -5.69%-50.94M |
Gain on sale of security | 1,347.87%7.47M | 89.73%-2.74M | ---- | 61.69%-32.37M | 80.51%-4.56M | -87.93%516K | 58.56%-26.68M | -64.77%-1.65M | -129.39%-84.49M | -1,224.63%-23.38M |
Earnings from equity interest | -2.00%-15.43M | 119.72%4.33M | 1,599.73%111.16M | -32.01%-76.51M | -20.01%-32.04M | 31.24%-15.13M | -382.02%-21.93M | -57.20%-7.41M | -4.61%-57.96M | -10.86%-26.7M |
Special income (charges) | 25.95%13.11M | 99.11%-2.88M | -3,179.56%-23.74M | -276.50%-32.6M | 32,859.79%281.08M | 838.54%10.41M | -5,032.67%-323.36M | -695.60%-724K | -105.03%-8.66M | 96.72%-858K |
-Less:Restructuring and merger&acquisition | -27.13%-12.74M | -106.82%-1.19M | 7,730.70%50.51M | 115.30%18.36M | 1,099.18%10.29M | -810.93%-10.02M | 182.74%17.44M | 608.79%645K | 104.13%8.53M | -71.54%858K |
-Less:Impairment of capital assets | --0 | -95.51%13.72M | ---- | ---- | ---- | ---389K | --305.92M | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---17.78M | ---- | --870K | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | --371K | ---8.13M | 33,978.48%26.76M | -10,104.58%-13.37M | ---13.29M | --0 | --0 | ---79K | 99.60%-131K | --0 |
Income before tax | 57.30%-9.26M | 100.52%1.96M | 147.94%18.39M | -685.47%-599.34M | -149.90%-160.06M | -277.66%-21.69M | -899.31%-379.23M | -384.44%-38.36M | -115.88%-76.3M | -32.94%-64.05M |
Income tax | ||||||||||
Net income | 57.30%-9.26M | 100.52%1.96M | 147.94%18.39M | -685.47%-599.34M | -149.90%-160.06M | -277.66%-21.69M | -899.31%-379.23M | -384.44%-38.36M | -115.88%-76.3M | -32.94%-64.05M |
Net income continuous Operations | 57.30%-9.26M | 100.52%1.96M | 147.94%18.39M | -685.47%-599.34M | -149.90%-160.06M | -277.66%-21.69M | -899.31%-379.23M | -384.44%-38.36M | -115.88%-76.3M | -32.94%-64.05M |
Minority interest income | 43.62%-1.9M | 91.78%-2.02M | 90.08%-393K | -799.68%-42.03M | -97.28%-10.08M | -570.92%-3.37M | -4,266.16%-24.62M | -1,235.24%-3.96M | -119.82%-4.67M | -107.55%-5.11M |
Net income attributable to the parent company | 59.81%-7.37M | 101.12%3.98M | 154.61%18.78M | -678.02%-557.3M | -154.46%-149.98M | -244.15%-18.33M | -820.10%-354.61M | -361.84%-34.4M | -115.67%-71.63M | -28.92%-58.94M |
Preferred stock dividends | 4.84%5.91M | 9.93%6.14M | 5.72%5.64M | 3.80%22.21M | 5.70%5.64M | 5.72%5.64M | 4.72%5.59M | -0.91%5.34M | -3.87%21.39M | -3.86%5.34M |
Other preferred stock dividends | 7.13%436K | 19.65%2.66M | -18.11%407K | -14.32%2.22M | ||||||
Net income attributable to common stockholders | 44.59%-13.28M | 99.28%-2.6M | 133.07%13.14M | -511.24%-582.16M | -138.02%-158.27M | -424.89%-23.97M | -712.66%-360.6M | -612.59%-39.73M | -122.04%-95.24M | -23.46%-66.5M |
Basic earnings per share | 44.74%-0.21 | 99.29%-0.04 | 131.75%0.2 | -512.08%-9.12 | -142.57%-2.45 | -445.45%-0.38 | -704.29%-5.63 | -625.00%-0.63 | -122.68%-1.49 | -23.17%-1.01 |
Diluted earnings per share | 44.74%-0.21 | 99.29%-0.04 | 131.75%0.2 | -512.08%-9.12 | -142.57%-2.45 | -445.45%-0.38 | -704.29%-5.63 | -672.73%-0.63 | -122.92%-1.49 | -23.17%-1.01 |
Dividend per share | -7.68%0.75 | -7.68%0.75 | -7.68%0.75 | -12.49%3.2288 | -11.30%0.7916 | -12.87%0.8124 | -12.87%0.8124 | -12.87%0.8124 | -1.84%3.6896 | -5.61%0.8924 |
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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