(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 | 9.64%775.74M | 7.40%766.73M | 9.75%769.11M | 11.46%2.89B | 15.81%785.88M | 7.72%707.53M | 11.38%713.9M | 13.94%700.8M | 22.46%2.59B | 16.89%678.6M |
Operating revenue | 9.64%775.74M | 7.22%755.16M | 9.83%755.55M | 10.34%2.84B | 11.56%742.64M | 7.72%707.53M | 9.89%704.34M | 12.31%687.95M | 22.19%2.58B | 15.84%665.67M |
Cost of revenue | 7.16%233.27M | 2.56%217.25M | 5.50%218.31M | 9.71%859.18M | 8.99%222.73M | 8.20%217.69M | 7.92%211.83M | 14.12%206.93M | 25.59%783.15M | 16.30%204.35M |
Gross profit | 10.75%542.48M | 9.44%549.48M | 11.53%550.79M | 12.22%2.03B | 18.75%563.15M | 7.50%489.84M | 12.91%502.07M | 13.86%493.86M | 21.15%1.81B | 17.14%474.24M |
Operating expense | 7.16%337.94M | 4.98%335.35M | 6.73%334.61M | 9.62%1.29B | 12.05%344.54M | 3.43%315.36M | 11.90%319.44M | 11.33%313.5M | 21.27%1.18B | 9.46%307.47M |
Selling and administrative expenses | -4.44%43.95M | -2.73%44.63M | -2.37%47.06M | 12.45%199.35M | 37.91%59.29M | -7.95%45.99M | 5.73%45.88M | 17.75%48.2M | 17.05%177.28M | 3.21%42.99M |
-General and administrative expense | -4.44%43.95M | -2.73%44.63M | -2.37%47.06M | 12.45%199.35M | 37.91%59.29M | -7.95%45.99M | 5.73%45.88M | 17.75%48.2M | 17.05%177.28M | 3.21%42.99M |
Depreciation amortization depletion | 9.14%294M | 6.27%290.72M | 8.39%287.55M | 9.11%1.09B | 7.85%285.25M | 5.66%269.37M | 13.00%273.56M | 10.24%265.3M | 22.05%1B | 10.54%264.48M |
-Depreciation and amortization | 9.14%294M | 6.27%290.72M | 8.39%287.55M | 9.11%1.09B | 7.85%285.25M | 5.66%269.37M | 13.00%273.56M | 10.24%265.3M | 22.05%1B | 10.54%264.48M |
Operating profit | 17.22%204.54M | 17.25%214.13M | 19.86%216.19M | 17.13%733.69M | 31.09%218.62M | 15.73%174.49M | 14.72%182.63M | 18.55%180.36M | 20.91%626.39M | 34.57%166.77M |
Net non-operating interest income expense | -281.65%-43.55M | -168.21%-45.79M | -196.93%-40.84M | 21.23%-74.2M | -82.44%-31.97M | 50.35%-11.41M | 29.62%-17.07M | 53.28%-13.75M | 33.74%-94.2M | 49.74%-17.52M |
Non-operating interest expense | 281.65%43.55M | 168.21%45.79M | 196.93%40.84M | -21.23%74.2M | 82.44%31.97M | -50.35%11.41M | -29.62%17.07M | -53.28%13.75M | -33.74%94.2M | -49.74%17.52M |
Other net income (expense) | 155.49%52.62M | -133.24%-74.29M | 197.52%43.81M | -373.24%-378.49M | -324.79%-229.31M | -137.09%-94.82M | -118.26%-31.85M | 81.29%-44.92M | -50.24%138.52M | -603.28%-53.98M |
Gain on sale of security | 152.50%42.36M | -131.98%-43.66M | 229.35%58.35M | -60.40%81.64M | 460.66%70.88M | -127.68%-80.67M | -21.86%136.54M | 81.23%-45.11M | -46.60%206.16M | -273.28%-19.65M |
Earnings from equity interest | -42.56%139K | -28.18%130K | -20.10%155K | 51.94%980K | 111.05%363K | 505.00%242K | -15.02%181K | -11.82%194K | -94.74%645K | -94.30%172K |
Special income (charges) | 72.20%-5.74M | 81.75%-30.76M | ---14.7M | -575.27%-461.11M | -938.30%-271.89M | 46.76%-20.65M | -4,982.15%-168.58M | ---- | 43.06%-68.29M | ---26.19M |
-Less:Impairment of capital assets | -72.20%5.74M | -81.75%30.76M | ---- | 609.74%461.11M | 938.30%271.89M | -46.76%20.65M | --168.58M | ---- | 23.34%64.97M | --26.19M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.07%3.32M | --0 |
-Write off | ---- | ---- | --14.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 153.52%15.86M | ---- | ---- | ---- | ---- | 108.64%6.26M | ---- | ---- | ---- | ---- |
Income before tax | 212.95%213.6M | -29.66%94.05M | 80.08%219.15M | -58.10%280.99M | -144.78%-42.66M | -82.20%68.25M | -56.78%133.71M | 203.66%121.69M | 2.51%670.7M | -4.54%95.27M |
Income tax | ||||||||||
Net income | 212.95%213.6M | -29.66%94.05M | 80.11%219.18M | -58.10%280.99M | -144.78%-42.66M | -82.20%68.25M | -56.78%133.71M | 203.66%121.69M | 2.51%670.7M | -4.54%95.27M |
Net income continuous Operations | 212.95%213.6M | -29.66%94.05M | 80.08%219.15M | -58.10%280.99M | -144.78%-42.66M | -82.20%68.25M | -56.78%133.71M | 203.66%121.69M | 2.51%670.7M | -4.54%95.27M |
Minority interest income | 3.80%45.66M | 8.18%47.35M | 10.95%48.63M | 19.00%177.36M | 11.78%45.77M | 13.52%43.99M | 17.76%43.77M | 36.22%43.83M | 79.49%149.04M | 64.45%40.95M |
Net income attributable to the parent company | 592.02%167.95M | -48.07%46.7M | 119.03%170.55M | -80.13%103.64M | -262.80%-88.43M | -92.96%24.27M | -66.96%89.94M | 152.06%77.86M | -8.68%521.66M | -27.47%54.32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 35.58%3.27M | 41.39%3.79M | 40.41%3.66M | 33.40%11.2M | 38.48%3.5M | -25.88%2.41M | -8.76%2.68M | 25.23%2.61M | 6.93%8.39M | 20.40%2.53M |
Net income attributable to common stockholders | 653.48%164.67M | -50.82%42.92M | 121.76%166.89M | -81.99%92.44M | -277.49%-91.93M | -93.60%21.86M | -67.60%87.26M | 149.62%75.26M | -8.90%513.27M | -28.85%51.79M |
Basic earnings per share | 638.46%0.96 | -50.98%0.25 | 120.45%0.97 | -83.02%0.54 | -274.19%-0.54 | -93.84%0.13 | -69.46%0.51 | 145.83%0.44 | -16.97%3.18 | -34.04%0.31 |
Diluted earnings per share | 638.46%0.96 | -50.98%0.25 | 120.45%0.97 | -83.02%0.54 | -274.19%-0.54 | -93.84%0.13 | -69.46%0.51 | 145.83%0.44 | -16.75%3.18 | -34.04%0.31 |
Dividend per share | 4.84%1.3 | 4.84%1.3 | 4.96%1.27 | 5.08%4.96 | 4.96%1.27 | 5.08%1.24 | 5.08%1.24 | 5.22%1.21 | 5.36%4.72 | 5.22%1.21 |
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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