(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 | -13.04%3.85B | -17.77%4.12B | -6.94%4.16B | -14.30%18.05B | -4.47%4.14B | -14.84%4.43B | -20.38%5.01B | -14.60%4.47B | 3.90%21.07B | -22.84%4.34B |
Operating revenue | -13.04%3.85B | -17.77%4.12B | -6.94%4.16B | -14.30%18.05B | -4.47%4.14B | -14.84%4.43B | -20.38%5.01B | -14.60%4.47B | 3.90%21.07B | -22.84%4.34B |
Cost of revenue | -10.16%3.45B | -12.79%3.63B | -7.29%3.67B | -5.81%15.8B | -2.11%3.85B | -11.95%3.84B | -10.73%4.16B | 3.40%3.95B | 15.44%16.78B | 0.87%3.93B |
Gross profit | -31.70%405M | -42.27%489M | -4.26%495M | -47.53%2.25B | -27.48%293M | -29.74%593M | -48.00%847M | -63.36%517M | -25.32%4.29B | -76.54%404M |
Operating expense | 5.73%369M | 6.90%341M | 10.32%342M | 20.15%1.4B | 51.07%423M | 25.54%349M | 5.63%319M | -1.59%310M | -1.35%1.17B | -5.72%280M |
Selling and administrative expenses | -11.86%104M | 1.94%105M | 20.20%119M | 18.72%501M | 84.69%181M | 24.21%118M | -8.04%103M | -15.38%99M | -0.94%422M | -10.91%98M |
Depreciation amortization depletion | 2.17%235M | -3.13%217M | -4.98%210M | 15.80%916M | 22.34%241M | 16.16%230M | 13.13%224M | 11.62%221M | 0.00%791M | -3.43%197M |
Other operating expenses | 2,900.00%30M | 337.50%19M | 230.00%13M | 65.96%-16M | 106.67%1M | 106.67%1M | 0.00%-8M | ---10M | -34.29%-47M | 11.76%-15M |
Operating profit | -85.25%36M | -71.97%148M | -26.09%153M | -72.81%849M | -204.84%-130M | -56.89%244M | -60.21%528M | -81.11%207M | -31.54%3.12B | -91.30%124M |
Net non-operating interest income expense | 18.75%19M | 125.00%18M | 733.33%19M | 133.82%46M | 1,350.00%25M | 153.33%16M | 115.09%8M | 94.12%-3M | 59.76%-136M | 96.08%-2M |
Non-operating interest income | -41.03%23M | -26.47%25M | 6.67%32M | 220.45%141M | 58.33%38M | 160.00%39M | 750.00%34M | 2,900.00%30M | 1,000.00%44M | 2,300.00%24M |
Non-operating interest expense | -68.75%5M | -90.00%2M | -92.59%2M | -54.72%72M | -71.88%9M | -57.89%16M | -48.72%20M | -46.00%27M | -49.20%159M | -48.39%32M |
Total other finance cost | -114.29%-1M | -16.67%5M | 83.33%11M | 9.52%23M | 166.67%4M | 0.00%7M | -66.67%6M | 200.00%6M | -27.59%21M | 40.00%-6M |
Other net income (expense) | -33.33%54M | -14.12%73M | -19.57%37M | -44.32%152M | -158.25%-60M | -25.00%81M | 808.33%85M | -44.58%46M | 123.77%273M | 128.69%103M |
Gain on sale of security | 50.00%9M | 0.00%8M | -81.82%4M | 536.36%48M | --12M | --6M | --8M | --22M | 35.29%-11M | ---- |
Earnings from equity interest | -66.67%17M | 18.42%45M | 207.69%14M | -53.82%115M | -17.02%39M | -28.17%51M | -60.00%38M | -136.11%-13M | -11.39%249M | -26.56%47M |
Special income (charges) | 72.22%-5M | -550.00%-13M | -180.00%-14M | 21.80%-165M | -4,766.67%-140M | 21.74%-18M | 98.81%-2M | 76.19%-5M | -12.83%-211M | 100.85%3M |
-Less:Restructuring and merger&acquisition | -72.22%5M | --0 | 500.00%6M | -25.00%36M | 266.67%15M | -21.74%18M | -88.24%2M | -94.12%1M | -62.50%48M | -109.89%-9M |
-Less:Impairment of capital assets | --0 | ---- | 75.00%7M | -20.86%129M | 1,983.33%125M | --0 | ---- | -33.33%4M | -40.29%163M | -97.55%6M |
-Less:Other special charges | ---- | --1M | --1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | --12M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -21.43%33M | -19.51%33M | -21.43%33M | -37.40%154M | -54.69%29M | -30.00%42M | -32.79%41M | -38.24%42M | 446.67%246M | 223.08%64M |
Income before tax | -68.04%109M | -61.51%239M | -16.40%209M | -67.87%1.05B | -173.33%-165M | -47.05%341M | -50.79%621M | -77.84%250M | -24.98%3.26B | -77.83%225M |
Income tax | -123.81%-10M | -61.11%56M | -25.49%38M | -79.32%152M | -266.67%-85M | -72.73%42M | -49.30%144M | -79.27%51M | 332.35%735M | 194.44%51M |
Net income | -60.20%119M | -61.64%183M | -14.07%171M | -64.54%895M | -145.98%-80M | -38.98%299M | -51.23%477M | -77.44%199M | -39.53%2.52B | -83.72%174M |
Net income continuous Operations | -60.20%119M | -61.64%183M | -14.07%171M | -64.54%895M | -145.98%-80M | -38.98%299M | -51.23%477M | -77.44%199M | -39.53%2.52B | -83.72%174M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | -60.20%119M | -61.64%183M | -14.07%171M | -64.54%895M | -145.98%-80M | -38.98%299M | -51.23%477M | -77.44%199M | -39.53%2.52B | -83.72%174M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -60.20%119M | -61.64%183M | -14.07%171M | -64.54%895M | -145.98%-80M | -38.98%299M | -51.23%477M | -77.44%199M | -39.53%2.52B | -83.72%174M |
Basic earnings per share | -60.45%0.53 | -61.32%0.82 | -12.64%0.76 | -61.06%3.98 | -148.00%-0.36 | -35.27%1.34 | -44.21%2.12 | -74.18%0.87 | -35.19%10.22 | -81.11%0.75 |
Diluted earnings per share | -60.00%0.48 | -61.90%0.72 | -12.82%0.68 | -61.14%3.56 | -152.94%-0.36 | -35.14%1.2 | -44.74%1.89 | -74.17%0.78 | -38.44%9.16 | -81.87%0.68 |
Dividend per share | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 150.00%0.2 | 0.00%0.05 |
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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