(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 | -20.68%113.9M | -22.77%118M | -28.26%110.7M | -13.91%570M | -23.38%119.3M | -12.71%143.6M | -12.44%152.8M | -7.83%154.3M | -10.79%662.1M | -14.40%155.7M |
Operating revenue | -22.18%102.1M | -25.90%107.6M | -28.28%106.5M | -15.00%536M | -24.52%111.1M | -15.14%131.2M | -12.90%145.2M | -8.39%148.5M | -10.52%630.6M | -14.62%147.2M |
Cost of revenue | -15.90%111.1M | -20.27%111.3M | -20.24%117.4M | -16.47%527M | -26.46%108.1M | -13.94%132.1M | -14.83%139.6M | -11.59%147.2M | -9.55%630.9M | -16.67%147M |
Gross profit | -75.65%2.8M | -49.24%6.7M | -194.37%-6.7M | 37.82%43M | 28.74%11.2M | 4.55%11.5M | 24.53%13.2M | 688.89%7.1M | -30.20%31.2M | 58.18%8.7M |
Operating expense | -67.03%20.9M | -9.45%29.7M | 13.76%33.9M | -7.91%161.9M | 22.11%35.9M | 96.28%63.4M | -12.77%32.8M | -61.05%29.8M | -1.35%175.8M | -30.00%29.4M |
Depreciation amortization depletion | -44.07%3.3M | -26.09%3.4M | -35.29%3.3M | -16.67%19M | -33.33%3.4M | 3.51%5.9M | -25.81%4.6M | -12.07%5.1M | -14.29%22.8M | -15.00%5.1M |
-Depreciation and amortization | -44.07%3.3M | -26.09%3.4M | -35.29%3.3M | -16.67%19M | -33.33%3.4M | 3.51%5.9M | -25.81%4.6M | -12.07%5.1M | -14.29%22.8M | -15.00%5.1M |
Other operating expenses | -69.39%17.6M | -6.74%26.3M | 23.89%30.6M | -6.60%142.9M | 33.74%32.5M | 116.17%57.5M | -10.19%28.2M | -65.06%24.7M | 0.92%153M | -32.50%24.3M |
Operating profit | 65.13%-18.1M | -17.35%-23M | -78.85%-40.6M | 17.77%-118.9M | -19.32%-24.7M | -143.66%-51.9M | 27.41%-19.6M | 69.97%-22.7M | -8.31%-144.6M | 43.29%-20.7M |
Net non-operating interest income expense | 12.50%-2.1M | 0.00%-1.3M | 68.75%-500K | 56.12%-4.3M | 176.92%1M | 33.33%-2.4M | 48.00%-1.3M | 33.33%-1.6M | -186.73%-9.8M | 31.58%-1.3M |
Non-operating interest income | -76.47%800K | -74.07%700K | -25.00%2.1M | 444.00%13.6M | 95.83%4.7M | --3.4M | 2,600.00%2.7M | --2.8M | -88.15%2.5M | 140.00%2.4M |
Non-operating interest expense | -50.00%2.9M | -50.00%2M | -40.91%2.6M | 45.53%17.9M | 0.00%3.7M | 61.11%5.8M | 53.85%4M | 83.33%4.4M | 25.51%12.3M | 27.59%3.7M |
Other net income (expense) | 117.89%23.4M | -247.86%-146.1M | -116.51%-8.6M | 53.70%-83.9M | -63.94%37M | -174.74%-130.8M | 78.31%-42M | 119.65%52.1M | 41.70%-181.2M | 219.16%102.6M |
Gain on sale of security | 545.45%21.3M | 81.39%-7.5M | ---- | ---- | ---- | --3.3M | ---40.3M | ---- | ---- | ---- |
Special income (charges) | --0 | ---141M | ---- | ---- | ---- | ---134.1M | --0 | ---- | ---- | ---- |
-Write off | --0 | --141M | ---- | ---- | ---- | --134.1M | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | --2.1M | 241.18%2.4M | -116.51%-8.6M | 53.70%-83.9M | -180.12%-82.2M | ---- | 99.12%-1.7M | 119.65%52.1M | 41.70%-181.2M | 219.16%102.6M |
Income before tax | 101.73%3.2M | -168.46%-169.4M | -278.78%-49.7M | 38.29%-207.1M | -83.50%13.3M | -223.32%-185.1M | 71.72%-63.1M | 108.10%27.8M | 22.49%-335.6M | 164.74%80.6M |
Income tax | 84.69%-6.2M | -54.59%-33.7M | 1,953.85%53.4M | 14.35%-77M | -180.47%-17.3M | -338.24%-40.5M | 67.22%-21.8M | 104.20%2.6M | -21.49%-89.9M | 180.83%21.5M |
Earnings from equity interest net of tax | -3.46%-26.9M | 60.69%-19.3M | 135.20%11.3M | -5.49%-194M | -190.30%-86.8M | 66.62%-26M | 54.54%-49.1M | -200.63%-32.1M | -353.31%-183.9M | -115.11%-29.9M |
Net income | 89.74%-17.5M | -71.46%-155M | -1,230.43%-91.8M | 24.56%-324.1M | -292.47%-56.2M | -409.06%-170.6M | 65.84%-90.4M | 97.23%-6.9M | -50.00%-429.6M | 126.12%29.2M |
Net income continuous Operations | 89.74%-17.5M | -71.46%-155M | -1,230.43%-91.8M | 24.56%-324.1M | -292.47%-56.2M | -409.06%-170.6M | 65.84%-90.4M | 97.23%-6.9M | -50.00%-429.6M | 126.12%29.2M |
Minority interest income | 70.68%-3.9M | 0 | 32.14%-1.9M | -613.33%-10.7M | 405.88%8.6M | -13,200.00%-13.3M | -146.15%-3.2M | -55.56%-2.8M | -350.00%-1.5M | 168.00%1.7M |
Net income attributable to the parent company | 91.35%-13.6M | -77.75%-155M | -2,092.68%-89.9M | 26.79%-313.4M | -335.64%-64.8M | -384.45%-157.3M | 66.88%-87.2M | 98.34%-4.1M | -49.16%-428.1M | 125.16%27.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 91.35%-13.6M | -77.75%-155M | -2,092.68%-89.9M | 26.79%-313.4M | -335.64%-64.8M | -384.45%-157.3M | 66.88%-87.2M | 98.34%-4.1M | -49.16%-428.1M | 125.16%27.5M |
Basic earnings per share | 89.91%-0.22 | -114.66%-2.49 | -2,440.00%-1.27 | 18.67%-4.27 | -337.14%-0.83 | -415.94%-2.18 | 63.17%-1.16 | 98.26%-0.05 | -64.58%-5.25 | 128.69%0.35 |
Diluted earnings per share | 89.91%-0.22 | -114.66%-2.49 | -2,440.00%-1.27 | 18.67%-4.27 | -337.14%-0.83 | -415.94%-2.18 | 63.17%-1.16 | 98.26%-0.05 | -64.58%-5.25 | 128.69%0.35 |
Dividend per share | 0.12 | 0.12 | ||||||||
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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