(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q2)Jun 30, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.84%1.04B | 12.12%1.03B | -1.52%3.7B | 1.38%953M | 945M | -4.28%916M | -2.47%3.76B | 940M | -49.68%957M | 10.57%3.85B |
Operating revenue | 9.84%1.04B | 11.57%993M | -0.91%3.6B | -5.66%850M | --945M | -3.78%890M | -2.60%3.63B | --901M | -50.53%925M | 10.31%3.73B |
Cost of revenue | 10.00%121M | -7.35%441M | -8.33%110M | -1.65%476M | -74.41%120M | 6.61%484M | ||||
Gross profit | 12.41%906M | -0.67%3.26B | -3.70%806M | -2.58%3.28B | -41.59%837M | 11.16%3.37B | ||||
Operating expense | 8.87%626M | 3.68%2.37B | 1.23%575M | -1.25%2.28B | -47.16%568M | 9.47%2.31B | ||||
Selling and administrative expenses | ---- | 14.07%446M | 5.63%1.56B | ---- | ---- | 4.83%391M | 0.89%1.48B | ---- | -40.42%373M | 7.50%1.46B |
-General and administrative expense | ---- | ---- | 5.63%1.56B | ---- | ---- | ---- | 0.89%1.48B | ---- | ---- | 7.50%1.46B |
Depreciation amortization depletion | ---- | -2.17%180M | -5.53%735M | ---- | ---- | -5.64%184M | -2.63%778M | ---- | -56.67%195M | 9.45%799M |
-Depreciation and amortization | ---- | -2.17%180M | -5.53%735M | ---- | ---- | -5.64%184M | -2.63%778M | --208M | -56.67%195M | 9.45%799M |
Other taxes | ---- | ---- | 146.67%74M | ---- | ---- | ---- | -40.00%30M | ---- | ---- | 138.10%50M |
Other operating expenses | ---- | ---- | 0.00%-1M | ---- | ---- | ---- | ---1M | ---- | ---- | ---- |
Operating profit | 21.21%280M | -10.63%891M | -14.13%231M | -5.50%997M | 246M | -24.86%269M | 15.05%1.06B | |||
Net non-operating interest income expense | 13.82%-106M | 14.52%-471M | 10.22%-123M | 4.67%-551M | 11.04%-137M | -5.09%-578M | ||||
Non-operating interest income | ---- | -35.29%11M | 87.50%60M | ---- | ---- | 240.00%17M | 146.15%32M | ---- | 66.67%5M | -31.58%13M |
Non-operating interest expense | ---- | -16.43%117M | -8.92%531M | ---- | ---- | -1.41%140M | -1.35%583M | ---- | -9.55%142M | 3.87%591M |
Other net income (expense) | -140.00%-32M | -60.96%139M | 544.44%80M | 2,838.46%356M | -18M | -316.67%-13M | ||||
Gain on sale of security | ---- | -163.16%-36M | -51.36%107M | ---- | ---- | 62.86%57M | 22,100.00%220M | ---- | 3,400.00%35M | -105.00%-1M |
Special income (charges) | ---- | -118.18%-2M | -77.11%38M | ---- | ---- | 125.00%11M | 618.75%166M | ---- | -1,366.67%-44M | 65.96%-32M |
-Write off | ---- | 114.29%1M | 110.13%8M | ---- | ---- | -153.85%-7M | -292.68%-79M | ---- | 333.33%13M | -51.19%41M |
-Gain on sale of business | ---- | --0 | --0 | ---- | ---- | 110.00%3M | --88M | ---- | ---30M | --0 |
-Gain on sale of property,plant,equipment | ---- | -200.00%-1M | 4,700.00%46M | ---- | ---- | 200.00%1M | -111.11%-1M | ---- | ---1M | 190.00%9M |
Other non- operating income (expenses) | ---- | -50.00%6M | 80.00%-6M | ---- | ---- | 233.33%12M | -250.00%-30M | ---- | -550.00%-9M | -75.00%20M |
Income before tax | -24.47%142M | -30.30%559M | 64.91%188M | 72.84%802M | 217M | -44.12%114M | 24.40%464M | |||
Income tax | 32.50%53M | 159.42%179M | -43.66%40M | -79.94%69M | -79M | -16.47%71M | 23.30%344M | |||
Net income | -67.16%89M | -27,122.22%-2.45B | 47.28%271M | -101.12%-9M | 214M | 44.88%184M | 353.48%801M | |||
Net income continuous Operations | ---- | -39.86%89M | -48.16%380M | ---- | ---- | 244.19%148M | 510.83%733M | --296M | -63.87%43M | 27.66%120M |
Net income discontinuous operations | ---- | --0 | -281.40%-2.83B | ---- | ---- | -12.77%123M | -208.96%-742M | --76M | 1,662.50%141M | 266.10%681M |
Minority interest income | 0.00%21M | -49.02%78M | -56.25%21M | 20.47%153M | 14M | 77.78%48M | 284.85%127M | |||
Net income attributable to the parent company | -72.80%68M | -1,460.49%-2.53B | 83.82%250M | -124.04%-162M | 200M | 36.00%136M | 293.12%674M | |||
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -72.80%68M | -1,460.49%-2.53B | 83.82%250M | -124.04%-162M | 200M | 36.00%136M | 293.12%674M | |||
Basic earnings per share | -71.43%1 | -1,500.00%-36 | -1,879.35%-50.7413 | 75.00%3.5 | -123.68%-2.25 | 2.8517 | 33.33%2 | 290.00%9.5 | ||
Diluted earnings per share | -71.43%1 | -1,500.00%-36 | -1,879.35%-50.7413 | 75.00%3.5 | -123.68%-2.25 | 2.8517 | 33.33%2 | 290.00%9.5 | ||
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | Unqualified Opinion with Explanatory Notes |
No Data