(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 | -26.67%464.04M | -19.81%550.61M | -17.02%515.28M | 1.37%2.54B | -9.33%596.1M | -3.41%632.83M | 6.82%686.62M | 13.57%620.95M | 38.76%2.5B | 37.18%657.45M |
Operating revenue | -26.67%464.04M | -19.81%550.61M | -17.02%515.28M | 1.37%2.54B | -9.33%596.1M | -3.41%632.83M | 6.82%686.62M | 13.57%620.95M | 38.76%2.5B | 37.18%657.45M |
Cost of revenue | -19.98%408.03M | -13.94%460.95M | -13.09%438.83M | -6.48%2.04B | -13.32%487.88M | -9.45%509.92M | -5.16%535.59M | 3.32%504.93M | 35.64%2.18B | 28.91%562.85M |
Gross profit | -54.43%56.01M | -40.63%89.66M | -34.11%76.45M | 54.39%498.19M | 14.40%108.22M | 33.59%122.91M | 93.54%151.03M | 99.86%116.03M | 64.25%322.69M | 121.81%94.6M |
Operating expense | 983.83%489.09M | -5.90%44.9M | 1.61%46.87M | 19.72%186M | 27.54%47.04M | 16.36%45.13M | 13.28%47.72M | 22.74%46.13M | 14.78%155.36M | 11.53%36.88M |
Selling and administrative expenses | 1,059.72%486.18M | -5.86%41.91M | 1.84%43.72M | 23.57%173.19M | 30.08%43.83M | 17.77%41.92M | 16.16%44.51M | 31.91%42.92M | 24.58%140.15M | 22.80%33.7M |
-Selling and marketing expense | 17.07%7.13M | 10.31%7.94M | 2.30%7.04M | -1.99%26.53M | 11.08%6.37M | -21.49%6.09M | -2.47%7.19M | 10.87%6.88M | 14.26%27.07M | 6.74%5.73M |
-General and administrative expense | 1,236.79%479.05M | -8.97%33.97M | 1.76%36.67M | 29.69%146.66M | 33.98%37.46M | 28.70%35.84M | 20.60%37.32M | 36.87%36.04M | 27.34%113.08M | 26.71%27.96M |
Depreciation amortization depletion | -9.11%2.91M | -6.56%2.99M | -1.47%3.16M | -15.76%12.81M | 0.57%3.2M | 0.63%3.2M | -15.78%3.2M | -36.44%3.2M | -33.45%15.21M | -43.43%3.19M |
-Depreciation and amortization | -9.11%2.91M | -6.56%2.99M | -1.47%3.16M | -15.76%12.81M | 0.57%3.2M | 0.63%3.2M | -15.78%3.2M | -36.44%3.2M | -33.45%15.21M | -43.43%3.19M |
Operating profit | -656.77%-433.08M | -56.67%44.76M | -57.69%29.58M | 86.57%312.18M | 6.01%61.19M | 46.14%77.78M | 187.69%103.31M | 241.39%69.9M | 173.81%167.33M | 502.47%57.72M |
Net non-operating interest income expense | -0.53%-4.96M | 0.78%-4.95M | 0.12%-4.99M | 3.27%-19.85M | 4.69%-4.94M | 5.34%-4.93M | 4.43%-4.99M | -1.65%-4.99M | 11.25%-20.53M | -1.71%-5.18M |
Non-operating interest expense | 0.53%4.96M | -0.78%4.95M | -0.12%4.99M | -3.27%19.85M | -4.69%4.94M | -5.34%4.93M | -4.43%4.99M | 1.65%4.99M | -11.25%20.53M | 1.71%5.18M |
Other net income (expense) | -134.72%-242K | -277.59%-840K | -68.22%123K | 741.69%2.36M | -11.53%798K | 232.01%697K | 243.33%473K | 194.16%387K | 99.00%-367K | 102.43%902K |
Earnings from equity interest | ---1.68M | ---1.42M | ---1.49M | ---803K | ---803K | --0 | --0 | --0 | --0 | ---- |
Special income (charges) | 134.69%51K | -49,750.00%-997K | ---- | 65.69%-235K | -1,328.57%-86K | 57.88%-147K | 33.33%-2K | ---- | 97.52%-685K | 100.02%7K |
-Less:Impairment of capital assets | -134.69%-51K | 49,750.00%997K | ---- | -65.69%235K | 1,328.57%86K | -57.88%147K | -33.33%2K | ---- | -97.52%685K | -100.02%-7K |
Other non- operating income (expenses) | 63.98%1.38M | 230.95%1.57M | 315.76%1.61M | 966.98%3.39M | 88.49%1.69M | 571.51%844K | 245.26%475K | 645.07%387K | 103.49%318K | 110.02%895K |
Income before tax | -695.90%-438.28M | -60.55%38.97M | -62.16%24.71M | 101.24%294.69M | 6.76%57.05M | 54.89%73.55M | 225.39%98.8M | 330.95%65.29M | 11,251.55%146.44M | 263.68%53.44M |
Income tax | -699.99%-108.41M | -59.84%9.77M | -53.78%6.42M | 86.63%62.83M | -44.73%6.54M | 62.34%18.07M | 219.05%24.32M | 351.64%13.9M | 26,618.25%33.67M | 261.38%11.83M |
Net income | -694.57%-329.87M | -60.79%29.2M | -64.42%18.29M | 105.60%231.86M | 21.40%50.5M | 52.60%55.48M | 227.52%74.47M | 325.68%51.4M | 9,588.14%112.77M | 264.35%41.6M |
Net income continuous Operations | -694.57%-329.87M | -60.79%29.2M | -64.42%18.29M | 105.60%231.86M | 21.40%50.5M | 52.60%55.48M | 227.52%74.47M | 325.68%51.4M | 9,588.14%112.77M | 264.35%41.6M |
Minority interest income | 92.76%293K | 68.49%246K | -34.43%120K | 17.77%603K | -12.23%122K | -18.28%152K | -21.93%146K | 183K | 512K | 139K |
Net income attributable to the parent company | -696.73%-330.17M | -61.04%28.96M | -64.53%18.17M | 106.00%231.25M | 21.51%50.38M | 52.97%55.33M | 229.58%74.33M | 324.16%51.21M | 9,544.16%112.26M | 263.80%41.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -696.73%-330.17M | -61.04%28.96M | -64.53%18.17M | 106.00%231.25M | 21.51%50.38M | 52.97%55.33M | 229.58%74.33M | 324.16%51.21M | 9,544.16%112.26M | 263.80%41.46M |
Basic earnings per share | -738.14%-7.53 | -58.60%0.65 | -62.62%0.4 | 112.99%4.92 | 27.91%1.1 | 57.33%1.18 | 241.30%1.57 | 328.00%1.07 | 11,450.00%2.31 | 268.63%0.86 |
Diluted earnings per share | -749.14%-7.53 | -58.44%0.64 | -62.50%0.39 | 113.78%4.81 | 27.38%1.07 | 58.90%1.16 | 234.78%1.54 | 333.33%1.04 | 11,150.00%2.25 | 264.71%0.84 |
Dividend per share | 0 | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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