(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 | 7.52%1.24B | 8.55%1.2B | 11.39%1.2B | 8.93%4.5B | 10.74%1.16B | 10.85%1.15B | 8.15%1.11B | 5.87%1.08B | 7.87%4.13B | 2.83%1.05B |
Operating revenue | 7.01%1.23B | 8.73%1.19B | 12.24%1.19B | 9.47%4.46B | 11.77%1.16B | 11.89%1.15B | 8.68%1.1B | 5.44%1.06B | 9.07%4.08B | 3.57%1.04B |
Cost of revenue | 8.67%714.96M | 9.22%681.8M | 13.06%689.25M | 12.19%2.56B | 13.16%669.41M | 15.11%657.95M | 8.42%624.25M | 12.06%609.64M | 9.31%2.28B | 1.54%591.54M |
Gross profit | 5.99%521.35M | 7.69%519.18M | 9.21%510.66M | 4.89%1.94B | 7.63%494.99M | 5.62%491.88M | 7.81%482.1M | -1.25%467.61M | 6.14%1.85B | 4.55%459.89M |
Operating expense | -15.93%339.3M | 15.45%377.53M | 9.43%348.92M | 11.64%1.52B | 24.87%471.58M | 19.82%403.61M | 3.51%327.02M | -3.96%318.85M | 3.36%1.36B | 8.68%377.65M |
Selling and administrative expenses | 5.39%35.09M | 9.67%37.73M | 8.79%48.74M | 2.76%148.88M | 8.47%36.38M | -6.00%33.3M | 4.51%34.4M | 4.19%44.8M | 11.65%144.87M | 17.26%33.54M |
Depreciation amortization depletion | -17.85%304.27M | 11.54%339.85M | 6.43%300.26M | 16.25%1.39B | 34.27%435.28M | 22.85%370.38M | 7.64%304.69M | -2.40%282.12M | 0.03%1.2B | 1.64%324.18M |
-Depreciation and amortization | -17.85%304.27M | 11.54%339.85M | 6.43%300.26M | 16.25%1.39B | 34.27%435.28M | 22.85%370.38M | 7.64%304.69M | -2.40%282.12M | 0.03%1.2B | 1.64%324.18M |
Provision for doubtful accounts | 15.15%-56K | 99.65%-42K | 99.16%-68K | -202.60%-20.27M | -100.38%-75K | -4.76%-66K | -19,359.68%-12.07M | -14,833.33%-8.06M | 317.54%19.76M | 32,781.97%19.94M |
Operating profit | 106.23%182.05M | -8.66%141.65M | 8.73%161.74M | -14.12%415.51M | -71.54%23.4M | -31.50%88.28M | 18.17%155.08M | 5.12%148.76M | 14.81%483.85M | -10.97%82.23M |
Net non-operating interest income expense | -1.70%-150.44M | -4.18%-149.26M | -17.07%-149.93M | -22.79%-574.11M | -25.49%-154.85M | -23.87%-147.92M | -25.73%-143.27M | -15.60%-128.08M | -6.24%-467.56M | -11.72%-123.4M |
Non-operating interest expense | 1.70%150.44M | 4.18%149.26M | 17.07%149.93M | 22.79%574.11M | 25.49%154.85M | 23.87%147.92M | 25.73%143.27M | 15.60%128.08M | 6.24%467.56M | 11.72%123.4M |
Other net income (expense) | 34.22%-7.62M | -56.22%36.55M | -498.49%-27.35M | 260.17%118.76M | 1,163.52%51.43M | 6.73%-11.58M | 234.03%83.48M | -184.88%-4.57M | -192.63%-74.15M | 81.23%-4.84M |
Gain on sale of security | -97.47%271K | 3,435.23%49.67M | -96.66%341K | 698.44%62.12M | 662.05%39.8M | 7,775.74%10.71M | 4,232.35%1.41M | 315.52%10.2M | -96.44%7.78M | -78.86%5.22M |
Earnings from equity interest | 190.43%4.63M | -105.29%-1.65M | -49.08%-8.38M | -52.19%13.63M | -121.62%-6.89M | -359.85%-5.12M | 3,085.10%31.25M | -31.72%-5.62M | 471.94%28.5M | 1,481.01%31.85M |
Special income (charges) | -10.90%-8.58M | -110.06%-3.31M | -255.63%-4.93M | 71.04%-9.11M | -153.39%-3.72M | -44.45%-7.74M | 351.12%32.86M | 93.07%-1.39M | 70.49%-31.47M | 131.95%6.97M |
-Less:Restructuring and merger&acquisition | 20.42%8.58M | -5.96%2.89M | 237.45%4.68M | -50.74%15.22M | 152.17%3.64M | 49.00%7.13M | -76.53%3.07M | -93.07%1.39M | -34.73%30.88M | -136.07%-6.97M |
-Less:Other special charges | ---- | 101.17%420K | --252K | -1,150.60%-6.1M | --85K | 6.62%612K | -513,357.14%-35.93M | ---- | -99.02%581K | --0 |
Other non- operating income (expenses) | 58.28%-3.94M | -145.46%-8.17M | -85.26%-14.38M | 166.02%52.13M | 145.50%22.24M | -2.95%-9.43M | 137.32%17.96M | -128.55%-7.76M | -112.78%-78.96M | -85.44%-48.87M |
Income before tax | 133.70%24M | -69.64%28.93M | -196.49%-15.54M | 31.15%-39.84M | -73.94%-80.02M | -2,302.87%-71.22M | 311.80%95.29M | -55.38%16.11M | -194.25%-57.86M | -4.91%-46M |
Income tax | 280.63%3M | 179.46%7.77M | -7.21%-3M | 43.64%-9.54M | 279.38%4.7M | 72.42%-1.66M | -157.86%-9.77M | 37.59%-2.8M | -450.65%-16.93M | 44.83%-2.62M |
Net income | 130.18%21M | -79.85%21.17M | -166.31%-12.54M | 25.98%-30.3M | -95.27%-84.72M | -2,370.94%-69.56M | 355.00%105.07M | -53.41%18.91M | -172.37%-40.93M | -10.94%-43.38M |
Net income continuous Operations | 130.18%21M | -79.85%21.17M | -166.31%-12.54M | 25.98%-30.3M | -95.27%-84.72M | -2,370.94%-69.56M | 355.00%105.07M | -53.41%18.91M | -172.37%-40.93M | -10.94%-43.38M |
Minority interest income | 12.01%1.75M | 10.42%1.78M | 27.03%1.77M | 63.84%10.68M | 273.27%6.1M | -13.39%1.57M | 32.87%1.61M | -25.00%1.4M | -13.71%6.52M | -6.52%1.64M |
Net income attributable to the parent company | 127.06%19.24M | -81.26%19.39M | -181.70%-14.31M | 13.64%-40.97M | -101.73%-90.82M | -5,762.74%-71.12M | 343.90%103.45M | -54.77%17.52M | -196.81%-47.45M | -10.19%-45.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 127.06%19.24M | -81.26%19.39M | -181.70%-14.31M | 13.64%-40.97M | -101.73%-90.82M | -5,762.74%-71.12M | 343.90%103.45M | -54.77%17.52M | -196.81%-47.45M | -10.19%-45.02M |
Basic earnings per share | 127.78%0.05 | -80.77%0.05 | -200.00%-0.04 | 16.67%-0.1 | -109.09%-0.23 | -1,900.00%-0.18 | 336.36%0.26 | -60.00%0.04 | -192.31%-0.12 | -10.00%-0.11 |
Diluted earnings per share | 127.78%0.05 | -80.77%0.05 | -200.00%-0.04 | 16.67%-0.1 | -109.09%-0.23 | -1,900.00%-0.18 | 336.36%0.26 | -60.00%0.04 | -192.31%-0.12 | -10.00%-0.11 |
Dividend per share | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 0.00%1.8 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 0.00%1.8 | 0.00%0.45 |
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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