(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 | 0.07%80.49M | -1.06%76.52M | 12.49%79.52M | 30.09%318.66M | 26.56%90.2M | 26.15%80.44M | 29.85%77.34M | 40.36%70.69M | 57.95%244.95M | 44.35%71.27M |
Operating revenue | 15.30%74.24M | 8.71%70.21M | 20.57%71.66M | 26.82%261.51M | 27.13%73.1M | 21.01%64.39M | 24.93%64.58M | 35.71%59.44M | 57.64%206.2M | 41.61%57.5M |
Cost of revenue | 28.42%28.36M | 13.43%26.55M | 12.80%26.03M | 16.41%96.57M | 28.96%28.01M | 5.61%22.09M | 5.69%23.4M | 26.91%23.07M | 52.75%82.96M | 26.79%21.72M |
Gross profit | -10.66%52.13M | -7.35%49.97M | 12.34%53.49M | 37.09%222.09M | 25.50%62.18M | 36.17%58.35M | 44.15%53.94M | 47.97%47.62M | 60.76%162M | 53.68%49.55M |
Operating expense | 4.71%50.39M | 0.02%41.51M | 6.42%41.59M | 30.51%183.71M | 64.40%55.01M | 30.08%48.12M | 26.13%41.5M | 4.47%39.08M | 35.11%140.77M | -5.17%33.46M |
Selling and administrative expenses | 5.14%46.16M | -0.59%36.99M | 6.51%37.16M | 32.98%166.83M | 73.05%50.83M | 33.70%43.91M | 26.90%37.21M | 2.85%34.89M | 33.44%125.45M | -8.08%29.37M |
Depreciation amortization depletion | 0.24%4.23M | 5.34%4.52M | 5.69%4.44M | 10.24%16.88M | 2.25%4.18M | 1.49%4.22M | 19.81%4.29M | 20.19%4.2M | 50.56%15.32M | 22.68%4.09M |
-Depreciation and amortization | 0.24%4.23M | 5.34%4.52M | 5.69%4.44M | 10.24%16.88M | 2.25%4.18M | 1.49%4.22M | 19.81%4.29M | 20.19%4.2M | 50.56%15.32M | 22.68%4.09M |
Operating profit | -82.98%1.74M | -31.96%8.46M | 39.46%11.9M | 80.76%38.38M | -55.40%7.18M | 74.59%10.23M | 175.50%12.44M | 263.19%8.54M | 720.76%21.23M | 628.34%16.09M |
Net non-operating interest income expense | -7.05%-11.36M | -34.22%-10.87M | -52.32%-11.18M | -231.09%-37.12M | -229.34%-11.07M | -262.13%-10.61M | -230.80%-8.1M | -196.97%-7.34M | 52.38%-11.21M | -35.96%-3.36M |
Non-operating interest income | 1,904.17%481K | -26.84%387K | -42.92%363K | -10.75%1.61M | -29.19%422K | -94.03%24K | 26.56%529K | 63.50%636K | 55.07%1.81M | 61.96%596K |
Non-operating interest expense | 11.33%11.84M | 30.47%11.26M | 44.73%11.55M | 197.56%38.73M | 190.40%11.49M | 219.17%10.64M | 201.01%8.63M | 178.82%7.98M | -47.32%13.02M | 39.33%3.96M |
Other net income (expense) | -78.90%-8.22M | -147.71%-11.13M | 68.56%-5.12M | 71.35%-1.9M | 65.17%-4.32M | 71.80%-4.59M | -26.28%23.32M | -70.75%-16.3M | 72.07%-6.62M | 48.01%-12.41M |
Special income (charges) | -197.16%-8.17M | -145.27%-10.87M | 71.32%-4.52M | 121.28%1.3M | 64.44%-4.23M | 83.13%-2.75M | -24.07%24.01M | -64.94%-15.74M | 74.28%-6.09M | 50.21%-11.89M |
-Less:Restructuring and merger&acquisition | 290.54%3.66M | 96.11%-1.22M | -71.32%4.52M | -836.83%-17.96M | -106.45%-531K | -111.80%-1.92M | 1.19%-31.25M | 64.94%15.74M | -90.84%2.44M | -64.35%8.23M |
-Less:Impairment of capital assets | -3.62%4.5M | 67.02%12.09M | ---- | 355.88%16.67M | --4.76M | --4.67M | --7.24M | ---- | 368.12%3.66M | ---- |
Other non- operating income (expenses) | 97.24%-51K | 63.75%-253K | -9.93%-609K | -510.52%-3.19M | ---96K | ---1.85M | ---698K | ---554K | ---523K | ---- |
Income before tax | -258.14%-17.84M | -148.92%-13.53M | 70.84%-4.4M | -118.88%-642K | -2,691.80%-8.22M | 62.73%-4.98M | -17.92%27.66M | 12.43%-15.1M | 106.71%3.4M | 101.08%317K |
Income tax | -35.15%131K | -0.75%132K | 61.79%-47K | 103.61%1.07M | 25.58%859K | 165.58%202K | -94.00%133K | 94.05%-123K | -32.82%526K | 72.73%684K |
Net income | -246.71%-17.97M | -149.64%-13.66M | 70.92%-4.36M | -159.58%-1.71M | -2,372.75%-9.08M | 60.30%-5.18M | -12.56%27.52M | 1.32%-14.98M | 105.59%2.88M | 98.77%-367K |
Net income continuous Operations | -246.71%-17.97M | -149.64%-13.66M | 70.92%-4.36M | -159.58%-1.71M | -2,372.75%-9.08M | 60.30%-5.18M | -12.56%27.52M | 1.32%-14.98M | 105.59%2.88M | 98.77%-367K |
Minority interest income | -130.56%-4.58M | -119.41%-4.61M | 79.91%-4.94M | 181.75%15.77M | 106.40%1.64M | 145.01%14.98M | -67.30%23.74M | 29.75%-24.59M | 75.41%-19.28M | 69.19%-25.58M |
Net income attributable to the parent company | 33.56%-13.39M | -339.30%-9.06M | -93.93%583K | -178.88%-17.48M | -142.49%-10.71M | -199.72%-20.16M | 109.20%3.78M | -51.53%9.61M | -17.86%22.16M | -52.64%25.21M |
Preferred stock dividends | 1.88%1.9M | 15.78%2.15M | 117.56%1.86M | -138.67%-5.03M | -432.80%-10.82M | -42.68%1.86M | -42.86%1.86M | -426.46%-10.61M | 126.40%13M | -60.53%3.25M |
Other preferred stock dividends | 88.15%-6.09M | 95.58%-2.01M | -87.06%8.11M | -260.24%-49.97M | -105.82%-2.97M | -190.09%-51.44M | 64.36%-45.55M | 23.03%62.66M | -63.31%31.19M | -49.18%50.98M |
Net income attributable to common stockholders | -131.27%-9.2M | -119.36%-9.19M | 77.88%-9.39M | 270.34%37.52M | 110.57%3.07M | 173.29%29.41M | -43.11%47.48M | -23.53%-42.44M | 65.45%-22.03M | 47.54%-29.02M |
Basic earnings per share | -131.87%-0.29 | -120.14%-0.29 | 78.26%-0.3 | 235.63%1.18 | 108.85%0.1 | 159.48%0.91 | -56.10%1.44 | 8.61%-1.38 | 69.47%-0.87 | 53.88%-1.13 |
Diluted earnings per share | 42.00%-0.29 | -422.22%-0.29 | 78.26%-0.3 | 49.43%-0.44 | 76.11%-0.27 | 67.32%-0.5 | -82.00%0.09 | 8.61%-1.38 | 69.47%-0.87 | 53.88%-1.13 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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