(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 | 3.72%393.74M | 5.83%402.07M | 28.40%609.42M | 2.42%1.75B | 1.41%517.36M | 5.61%379.63M | 0.36%379.94M | 2.72%474.63M | 18.85%1.71B | 18.14%510.15M |
Operating revenue | 3.72%393.74M | 5.83%402.07M | 28.40%609.42M | 2.42%1.75B | 1.41%517.36M | 5.61%379.63M | 0.36%379.94M | 2.72%474.63M | 18.85%1.71B | 18.14%510.15M |
Cost of revenue | -4.21%142.03M | 2.18%144.33M | 51.93%293.12M | -4.55%702.37M | -9.80%219.92M | 0.34%148.28M | -10.26%141.24M | 3.24%192.93M | 48.02%735.86M | 43.65%243.81M |
Gross profit | 8.80%251.71M | 7.98%257.75M | 12.28%316.3M | 7.68%1.05B | 11.68%297.44M | 9.30%231.34M | 7.92%238.69M | 2.37%281.7M | 3.45%974.35M | 1.63%266.34M |
Operating expense | 5.01%202.94M | 4.42%203.49M | 4.92%215.18M | 0.94%791.49M | -2.22%198.25M | 0.52%193.26M | -1.02%194.89M | 6.71%205.1M | 9.88%784.1M | 5.76%202.75M |
Depreciation amortization depletion | 1.53%67.89M | 2.54%67.83M | 4.20%67.93M | 4.87%265.33M | 4.65%67.13M | 5.32%66.86M | 5.32%66.15M | 4.12%65.19M | 9.10%253.02M | 2.35%64.15M |
-Depreciation and amortization | 1.53%67.89M | 2.54%67.83M | 4.20%67.93M | 4.87%265.33M | 4.65%67.13M | 5.32%66.86M | 5.32%66.15M | 4.12%65.19M | 9.10%253.02M | 2.35%64.15M |
Other taxes | 17.86%27.44M | 3.18%25.71M | 5.29%35.69M | -3.92%109.72M | 0.76%27.62M | -10.47%23.28M | -6.53%24.92M | -0.65%33.89M | 4.43%114.19M | 1.05%27.42M |
Other operating expenses | 4.36%107.62M | 5.91%109.95M | 5.23%111.57M | -0.11%416.45M | -6.92%103.49M | 0.33%103.12M | -3.35%103.82M | 11.04%106.02M | 11.97%416.89M | 9.12%111.18M |
Operating profit | 28.04%48.77M | 23.85%54.26M | 32.00%101.12M | 35.45%257.69M | 55.99%99.19M | 96.30%38.09M | 80.41%43.81M | -7.68%76.6M | -16.65%190.24M | -9.64%63.59M |
Net non-operating interest income expense | -4.23%-36.02M | -1.94%-35.44M | -5.13%-36.6M | -12.51%-125M | 23.38%-20.87M | -19.14%-34.56M | -25.20%-34.76M | -28.50%-34.81M | -12.21%-111.1M | -19.75%-27.24M |
Non-operating interest income | ---- | ---- | ---- | 278.77%14.66M | ---- | ---- | ---- | ---- | 22.93%3.87M | ---- |
Non-operating interest expense | 4.23%36.02M | 1.94%35.44M | 5.13%36.6M | 21.48%139.67M | 14.21%35.54M | 19.14%34.56M | 25.20%34.76M | 28.50%34.81M | 12.54%114.97M | 20.13%31.11M |
Other net income (expense) | -28.92%5.26M | 72.58%4.53M | 44.42%9.29M | -91.73%4.86M | -132.11%-11.59M | 86.71%7.4M | -81.15%2.63M | 32.53%6.43M | 95.18%58.85M | 486.28%36.1M |
Gain on sale of security | ---- | ---- | ---- | -106.65%-3.23M | ---- | ---- | ---- | ---- | 126.58%48.49M | ---- |
Special income (charges) | ---- | ---- | ---- | 2.71%6.89M | ---- | ---- | ---- | ---- | -4.28%6.7M | ---- |
-Less:Other special charges | ---- | ---- | ---- | -2.71%-6.89M | ---- | ---- | ---- | ---- | 4.28%-6.7M | ---- |
Other non- operating income (expenses) | -28.92%5.26M | 72.58%4.53M | 44.42%9.29M | -66.99%1.21M | 20.15%-15.25M | 86.71%7.4M | -81.15%2.63M | 32.53%6.43M | 109.41%3.65M | 14.16%-19.1M |
Income before tax | 64.77%18.01M | 100.04%23.35M | 53.06%73.8M | -0.32%137.55M | -7.89%66.73M | 293.76%10.93M | 11.67%11.67M | -20.60%48.22M | -13.42%137.99M | 34.71%72.44M |
Income tax | 87.37%-478K | 108.52%495K | 134.79%2.31M | -95.63%-33.63M | -215.73%-17.41M | -2,511.46%-3.79M | -481.58%-5.81M | 38.83%-6.63M | -242.89%-17.19M | -290.04%-5.51M |
Net income | 25.63%18.49M | 30.74%22.86M | 30.36%71.5M | 10.31%171.18M | 7.93%84.14M | 353.81%14.72M | 52.66%17.48M | -23.36%54.85M | 5.32%155.18M | 53.22%77.96M |
Net income continuous Operations | 25.63%18.49M | 30.74%22.86M | 30.36%71.5M | 10.31%171.18M | 7.93%84.14M | 353.81%14.72M | 52.66%17.48M | -23.36%54.85M | 5.32%155.18M | 53.22%77.96M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 25.63%18.49M | 30.74%22.86M | 30.36%71.5M | 10.31%171.18M | 7.93%84.14M | 353.81%14.72M | 52.66%17.48M | -23.36%54.85M | 5.32%155.18M | 53.22%77.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 25.63%18.49M | 30.74%22.86M | 30.36%71.5M | 10.31%171.18M | 7.93%84.14M | 353.81%14.72M | 52.66%17.48M | -23.36%54.85M | 5.32%155.18M | 53.22%77.96M |
Basic earnings per share | 21.05%0.23 | 26.09%0.29 | 24.66%0.91 | 5.16%2.24 | 1.87%1.09 | 337.50%0.19 | 43.75%0.23 | -27.00%0.73 | 0.95%2.13 | 50.37%1.07 |
Diluted earnings per share | 21.05%0.23 | 26.09%0.29 | 24.66%0.91 | 5.66%2.24 | 2.83%1.09 | 337.50%0.19 | 43.75%0.23 | -26.26%0.73 | 0.95%2.12 | 49.30%1.06 |
Dividend per share | 3.26%0.475 | 3.26%0.475 | 3.26%0.475 | 4.55%1.84 | 4.55%0.46 | 4.55%0.46 | 4.55%0.46 | 4.55%0.46 | 4.14%1.76 | 4.14%0.44 |
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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