(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 | -3.60%2.89M | 7.88%57.74M | 0 | -54.17%893.2M | 322.17%883.81M | -99.12%3M | -88.74%53.52M | 0 | -38.80%1.95B | -77.60%209.35M |
Operating revenue | -3.60%2.89M | 7.88%57.74M | --0 | -54.55%879.28M | 316.32%869.89M | -99.11%3M | -88.64%53.52M | --0 | -38.99%1.93B | -77.56%208.95M |
Cost of revenue | 55.42%14.98M | -57.09%731.26M | -97.64%9.64M | -42.86%1.7B | -79.78%179.89M | |||||
Gross profit | -2.56%42.76M | -33.84%161.95M | -33.87%43.88M | 21.12%244.79M | -34.11%29.46M | |||||
Operating expense | -20.59%8.69M | 11.61%39.93M | 44.40%41.56M | -36.59%383.43M | 246.07%350.64M | -92.42%10.95M | -78.05%35.78M | -85.30%28.78M | 7.84%604.68M | -40.38%101.32M |
Selling and administrative expenses | -56.50%1.59M | 20.51%28.66M | -2.63%27.45M | -39.85%340.66M | 263.15%329.59M | -97.29%3.65M | -84.45%23.79M | -85.00%28.19M | 3.39%566.39M | -45.44%90.76M |
-Selling and marketing expense | ---- | ---- | ---- | -52.06%56.91M | ---- | ---- | ---- | ---- | -43.82%118.69M | -86.23%8.95M |
-General and administrative expense | -56.50%1.59M | 20.51%28.66M | -2.63%27.45M | -36.62%283.75M | 233.32%272.69M | -96.82%3.65M | -80.76%23.79M | -77.89%28.19M | 33.02%447.69M | -19.26%81.81M |
Depreciation amortization depletion | -2.64%7.11M | 0.58%7.23M | 5.45%7.63M | 11.70%42.77M | 99.29%21.05M | -25.78%7.3M | -28.38%7.19M | -7.94%7.23M | 197.03%38.29M | 192.17%10.56M |
-Depreciation and amortization | -2.64%7.11M | 0.58%7.23M | 5.45%7.63M | 11.70%42.77M | 99.29%21.05M | -25.78%7.3M | -28.38%7.19M | -7.94%7.23M | 197.03%38.29M | 192.17%10.56M |
Other operating expenses | ---- | -15.99%4.04M | 197.55%6.48M | ---- | ---- | ---- | --4.8M | ---6.65M | ---- | ---- |
Operating profit | 27.00%-5.8M | -65.11%2.83M | -44.40%-41.56M | 38.46%-221.48M | -175.64%-198.09M | 89.70%-7.95M | 108.38%8.1M | 74.80%-28.78M | -0.36%-359.89M | 42.62%-71.86M |
Net non-operating interest income expense | -3.15%33.27M | -1.44%-1.55M | 38.16%35.35M | -13.86%-24.29M | -2,004.63%-120.05M | 846.70%34.35M | 72.72%-1.53M | 571.33%25.58M | -83.77%-21.33M | -36.62%-5.7M |
Non-operating interest income | 5.54%50.21M | ---- | 48.62%51.08M | 9.27%21.16M | -1,791.53%-107.78M | 832.19%47.58M | ---- | 769.64%34.37M | 87.24%19.36M | 108.71%6.37M |
Non-operating interest expense | 28.09%16.95M | 1.44%1.55M | 79.09%15.73M | 11.68%45.45M | 1.56%12.26M | 36.35%13.23M | -83.98%1.53M | -6.35%8.78M | 85.41%40.69M | 67.07%12.08M |
Other net income (expense) | -6.65%-65.08M | -49.38%-20.55M | -211.22%-38.03M | -31.86%-119.16M | -90.05%10.43M | -293.62%-61.02M | -9.50%-13.76M | 94.29%-12.22M | -139,130.77%-90.37M | 1,496,142.86%104.74M |
Special income (charges) | ---2.41M | --0 | -131.60%-2.75M | 76.96%-10.87M | -125.21%-30.51M | --0 | 420.84%10.93M | 104.32%8.71M | ---47.19M | --121.02M |
-Less:Impairment of capital assets | ---- | ---- | ---- | -76.99%48.75M | ---- | ---- | ---- | ---- | --211.87M | --5.75M |
-Less:Other special charges | ---- | ---- | ---- | 77.00%-37.88M | 85.61%-18.24M | ---- | ---10.93M | ---8.71M | ---164.68M | ---126.77M |
-Write off | --2.41M | --0 | --2.75M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | -2.71%-62.68M | 16.76%-20.55M | -68.55%-35.27M | -150.78%-108.29M | 351.39%40.94M | -1,033.61%-61.02M | -169.63%-24.69M | -69.34%-20.93M | -66,532.31%-43.18M | -232,728.57%-16.28M |
Income before tax | -8.66%-37.62M | -168.40%-19.27M | -186.99%-44.24M | 22.62%-364.93M | -1,232.53%-307.71M | 31.07%-34.62M | 93.75%-7.18M | 95.38%-15.42M | -27.40%-471.59M | 120.99%27.17M |
Income tax | 5.98%124K | -158.39%-167K | 707.41%436K | 103.13%615K | -93.26%162K | -86.99%117K | 11.72%286K | 100.23%54K | -2,710.08%-19.68M | 541.33%2.41M |
Net income | 51.96%-39.74M | 67.92%-21.19M | 9.53%-67.62M | 19.11%-365.54M | -673.52%-142.03M | -61.81%-82.73M | 42.62%-66.04M | 75.93%-74.74M | -21.84%-451.91M | 119.08%24.77M |
Net income continuous Operations | -8.65%-37.74M | -155.88%-19.1M | -188.81%-44.68M | 19.11%-365.54M | -1,343.17%-307.87M | 32.05%-34.74M | 93.51%-7.47M | 95.02%-15.47M | -21.84%-451.91M | 119.08%24.77M |
Net income discontinuous operations | 95.83%-2M | 96.44%-2.08M | 61.30%-22.94M | ---- | ---- | ---47.99M | ---58.57M | ---59.27M | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 51.96%-39.74M | 67.92%-21.19M | 9.53%-67.62M | 19.11%-365.54M | -673.52%-142.03M | -61.81%-82.73M | 42.62%-66.04M | 75.93%-74.74M | -21.84%-451.91M | 119.08%24.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 51.96%-39.74M | 67.92%-21.19M | 9.53%-67.62M | 19.11%-365.54M | -673.52%-142.03M | -61.81%-82.73M | 42.62%-66.04M | 75.93%-74.74M | -21.84%-451.91M | 119.08%24.77M |
Basic earnings per share | 53.59%-21.99 | 69.00%-11.77 | 12.70%-37.68 | 20.01%-209.7 | -663.75%-81.18 | -60.07%-47.38 | 42.82%-37.97 | 76.13%-43.16 | -20.47%-262.15 | 118.95%14.4 |
Diluted earnings per share | 53.59%-21.99 | 69.00%-11.77 | 12.70%-37.68 | 20.01%-209.7 | -663.75%-81.18 | -60.07%-47.38 | 42.82%-37.97 | 76.13%-43.16 | -20.47%-262.15 | 118.95%14.4 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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