(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 | -20.93%138.44M | -15.20%152.43M | -17.04%152.18M | -7.25%704.16M | -19.73%165.9M | -2.79%175.09M | -3.68%179.75M | -1.26%183.42M | 0.13%759.17M | 10.23%206.68M |
Operating revenue | -20.93%138.44M | -15.20%152.43M | -17.04%152.18M | -7.25%704.16M | -19.73%165.9M | -2.79%175.09M | -3.68%179.75M | -1.26%183.42M | 0.13%759.17M | 10.23%206.68M |
Cost of revenue | -40.07%6.21M | 31.11%11.09M | -1.97%10.7M | -28.68%38.52M | -70.83%8.78M | 15.62%10.37M | 19.01%8.46M | 39.15%10.91M | 78.73%54M | 274.81%30.09M |
Gross profit | -19.72%132.23M | -17.49%141.34M | -17.99%141.48M | -5.60%665.65M | -11.03%157.13M | -3.75%164.72M | -4.58%171.29M | -3.04%172.51M | -3.14%705.17M | -1.60%176.6M |
Operating expense | -16.37%74.76M | 131.64%79.64M | -18.05%75.62M | -95.81%17.12M | -13.19%87.11M | -7.64%89.4M | -346.62%-251.68M | -15.78%92.27M | 28.52%408.72M | 1,072.07%100.34M |
Selling and administrative expenses | -18.26%22.09M | -10.69%28.38M | -15.61%25.29M | -22.50%117.92M | -19.46%29.15M | -17.09%27.02M | -21.17%31.77M | -30.40%29.97M | -2.54%152.15M | -27.91%36.19M |
-General and administrative expense | -18.26%22.09M | -10.69%28.38M | -15.61%25.29M | -22.50%117.92M | -19.46%29.15M | -17.09%27.02M | -21.17%31.77M | -30.40%29.97M | -2.54%152.15M | -27.91%36.19M |
Depreciation amortization depletion | -30.23%35.04M | -31.14%34.45M | -21.15%39.22M | -3.91%195.76M | -9.31%45.77M | 0.39%50.22M | -0.40%50.04M | -6.17%49.74M | -7.29%203.73M | -7.06%50.47M |
-Depreciation and amortization | -30.23%35.04M | -31.14%34.45M | -21.15%39.22M | -3.91%195.76M | -9.31%45.77M | 0.39%50.22M | -0.40%50.04M | -6.17%49.74M | -7.29%203.73M | -7.06%50.47M |
Other operating expenses | 45.08%17.64M | 105.04%16.82M | -11.60%11.11M | -661.34%-296.56M | -10.91%12.19M | -14.27%12.16M | -2,997.15%-333.49M | -6.86%12.56M | 191.34%52.83M | 114.26%13.68M |
Operating profit | -23.70%57.47M | -85.41%61.7M | -17.92%65.86M | 118.77%648.53M | -8.18%70.02M | 1.32%75.32M | 446.09%422.98M | 17.36%80.24M | -27.69%296.45M | -55.38%76.26M |
Net non-operating interest income (expenses) | 15.11%-43.78M | 18.92%-41.71M | 18.92%-43.3M | -2.79%-203.82M | 12.83%-47.41M | -5.33%-51.57M | -9.22%-51.43M | -11.63%-53.41M | -7.42%-198.28M | -12.82%-54.39M |
Non-operating interest income | -4.09%15.71M | 17.12%20.28M | 35.17%21.17M | 185.99%67.14M | 37.76%17.79M | 123.69%16.38M | 570.97%17.31M | 2,272.73%15.66M | 586.83%23.48M | 1,943.51%12.92M |
Non-operating interest expense | -12.45%59.48M | -9.84%61.98M | -6.65%64.47M | 22.19%270.96M | -3.12%65.2M | 20.73%67.94M | 38.40%68.75M | 42.40%69.07M | 17.96%221.76M | 37.80%67.3M |
Other net income (expenses) | 771.90%59.32M | -37.45%137.81M | -774.95%-68.41M | 277.76%228.16M | -90.99%6.51M | 96.46%-8.83M | 2,160.21%220.32M | -82.97%10.14M | -1,703.02%-128.35M | 243.74%72.26M |
Gain on sale of security | 146.40%35.68M | -151.51%-34.48M | -774.95%-68.41M | 133.05%77.76M | 7.37%77.58M | 69.18%-76.89M | 169.32%66.93M | -73.68%10.14M | -2,757.00%-235.28M | 230.38%72.25M |
Special income (charges) | -65.26%23.64M | 12.32%172.29M | ---- | 40.66%150.4M | -1,015,385.71%-71.07M | 128,311.32%68.06M | 78.64%153.39M | ---- | 12,708.84%106.92M | 100.83%7K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --79.74M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | 68.61%-21.37M | -12.34%-172.32M | ---- | -115.20%-230.08M | ---8.62M | ---68.07M | -78.60%-153.39M | ---- | ---106.92M | --0 |
-Gain on sale of business | --2.62M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -2,385.71%-348K | -1,550.00%-33K | ---- | 742.86%59K | 642.86%52K | -126.42%-14K | 91.30%-2K | ---- | 100.83%7K | --7K |
Income before tax | 389.19%73.01M | -73.34%157.81M | -224.05%-45.86M | 2,328.92%672.87M | -69.07%29.12M | 106.66%14.92M | 2,908.95%591.86M | -53.83%36.97M | -112.93%-30.19M | -34.51%94.13M |
Income tax | -71.99%5.16M | -60.81%28.55M | -24.18%6.48M | 74.28%89.6M | -413.04%-10.22M | 294.80%18.43M | 202.92%72.84M | -56.00%8.55M | -27.63%51.41M | -86.07%3.27M |
Earnings from equity interest net of tax | ||||||||||
Net income | 2,033.37%67.84M | -75.10%129.26M | -284.17%-52.34M | 814.82%583.27M | -56.70%39.34M | 98.47%-3.51M | 11,963.36%519.02M | -53.13%28.42M | -150.25%-81.6M | -24.46%90.86M |
Net income continuous operations | 2,033.37%67.84M | -75.10%129.26M | -284.17%-52.34M | 814.82%583.27M | -56.70%39.34M | 98.47%-3.51M | 11,963.36%519.02M | -53.13%28.42M | -150.25%-81.6M | -24.46%90.86M |
Noncontrolling interests | 2,161.12%49.94M | -75.27%93.81M | -284.12%-37.58M | 836.87%426.15M | -57.60%28.88M | 98.58%-2.42M | 15,728.02%379.29M | -56.25%20.41M | -182.81%-57.83M | -2.47%68.11M |
Net income attributable to the company | 1,748.34%17.9M | -74.63%35.45M | -284.32%-14.76M | 761.16%157.12M | -54.01%10.47M | 98.15%-1.09M | 7,273.00%139.73M | -42.72%8.01M | -125.68%-23.76M | -54.89%22.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 1,748.34%17.9M | -74.63%35.45M | -284.32%-14.76M | 761.16%157.12M | -54.01%10.47M | 98.15%-1.09M | 7,273.00%139.73M | -42.72%8.01M | -125.68%-23.76M | -54.89%22.75M |
Diluted earnings per share | 1,687.50%1.27 | -75.46%2.55 | -277.05%-1.08 | 706.74%11.71 | -60.11%0.73 | 98.29%-0.08 | 6,593.75%10.39 | -72.32%0.61 | -194.15%-1.93 | -77.36%1.83 |
Basic earnings per share | 1,637.50%1.23 | -75.62%2.45 | -280.00%-1.08 | 684.97%11.29 | -60.80%0.69 | 98.29%-0.08 | 6,381.25%10.05 | -72.05%0.6 | -196.98%-1.93 | -78.23%1.76 |
Dividend per share | ||||||||||
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data