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(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 | 1.15%88.83M | -2.41%94.58M | -29.89%84.92M | 401.97M | 96.12M | -44.03%87.82M | -55.91%96.91M | 121.12M | ||
Operating revenue | 1.15%88.83M | -2.41%94.58M | -29.89%84.92M | --401.97M | --96.12M | -44.03%87.82M | -55.91%96.91M | --121.12M | ---- | ---- |
Cost of revenue | 1.16%51.17M | -1.52%55.8M | -35.27%53.7M | 248.75M | 58.55M | -54.52%50.59M | -62.86%56.66M | 82.95M | ||
Gross profit | 1.15%37.66M | -3.66%38.78M | -18.20%31.22M | 153.23M | 37.57M | -18.49%37.23M | -40.13%40.26M | 38.17M | ||
Operating expense | 2.39%59.48M | 9.32%67.87M | -8.62%57.02M | 239.22M | 56.65M | -4.41%58.09M | -36.88%62.08M | 62.39M | ||
Selling and administrative expenses | 2.20%39.35M | 13.05%47.93M | -13.47%37.21M | --160.81M | --36.91M | -7.98%38.5M | -36.02%42.39M | --43M | ---- | ---- |
-General and administrative expense | 2.20%39.35M | 13.05%47.93M | -13.47%37.21M | --160.81M | --36.91M | -7.98%38.5M | -36.02%42.39M | --43M | ---- | ---- |
Depreciation amortization depletion | 2.78%20.13M | 1.30%19.94M | 2.12%19.8M | --78.4M | --19.74M | 3.49%19.58M | -38.66%19.69M | --19.39M | ---- | ---- |
-Depreciation and amortization | 2.78%20.13M | 1.30%19.94M | 2.12%19.8M | --78.4M | --19.74M | 3.49%19.58M | -38.66%19.69M | --19.39M | ---- | ---- |
Operating profit | -4.61%-21.82M | -33.27%-29.09M | -6.47%-25.8M | -85.99M | -19.08M | -38.22%-20.85M | 29.85%-21.83M | -24.23M | ||
Net non-operating interest income expense | 39.04%-7.96M | 36.18%-7.87M | 30.10%-7.97M | -48.75M | -11.96M | -34.11%-13.05M | -68.41%-12.33M | -11.4M | ||
Non-operating interest expense | -39.04%7.96M | -36.18%7.87M | -30.10%7.97M | --48.75M | --11.96M | 34.11%13.05M | 68.41%12.33M | --11.4M | ---- | ---- |
Other net income (expense) | -104.09%-281K | 195.84%1.93M | 1,314.27%19.93M | 3.11M | -3.15M | 101.99%6.86M | -148.76%-2.02M | 1.41M | ||
Gain on sale of security | -103.76%-281K | 174.38%1.5M | -82.19%251K | --5.11M | ---1.76M | 266.67%7.48M | -148.76%-2.02M | --1.41M | ---- | ---- |
Special income (charges) | --0 | --433K | --19.68M | ---2M | ---1.39M | 99.82%-619K | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---433K | ---19.68M | --2M | --1.39M | --619K | ---- | ---- | ---- | ---- |
Income before tax | -11.13%-30.05M | 3.19%-35.02M | 59.56%-13.84M | -131.63M | -34.18M | 92.68%-27.04M | -5.48%-36.18M | -34.22M | ||
Income tax | 152.42%585K | 97.33%-178K | 98.75%-48K | -20.37M | -8.76M | 98.40%-1.12M | -1,369.16%-6.67M | -3.83M | ||
Net income | 81.22%-30.64M | 18.95%-34.85M | 67.87%-13.79M | -285.59M | -36.53M | 48.00%-163.14M | -27.03%-42.99M | -42.93M | ||
Net income continuous Operations | -18.17%-30.64M | -18.09%-34.85M | 54.62%-13.79M | ---111.26M | ---25.43M | 91.35%-25.93M | 12.81%-29.51M | ---30.39M | ---- | ---- |
Net income discontinuous operations | --0 | --0 | --0 | ---174.33M | ---11.11M | -874.70%-137.21M | ---13.48M | ---12.53M | ---- | ---- |
Minority interest income | 77.76%-7.04M | 2.51%-8.47M | 64.34%-3.25M | -58.36M | -8.9M | 56.05%-31.65M | -7.19%-8.69M | -9.12M | ||
Net income attributable to the parent company | 82.05%-23.6M | 23.11%-26.37M | 68.83%-10.54M | -227.22M | -27.63M | 45.60%-131.49M | -33.28%-34.3M | -33.8M | ||
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 82.05%-23.6M | 23.11%-26.37M | 68.83%-10.54M | -227.22M | -27.63M | 45.60%-131.49M | -33.28%-34.3M | -33.8M | ||
Basic earnings per share | 75.54%-0.34 | -2.70%-0.38 | 55.56%-0.16 | -2.48 | 2.46%-0.35 | 47.74%-1.39 | -27.59%-0.37 | -0.36 | -1,041.67%-0.3588 | |
Diluted earnings per share | 75.54%-0.34 | -2.70%-0.38 | 55.56%-0.16 | -2.48 | 2.46%-0.35 | 47.74%-1.39 | -12.12%-0.37 | -0.36 | -1,041.67%-0.3588 | |
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 | -- |
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