(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 | 0.84%1.32B | 4.40%1.35B | 0.78%1.29B | 6.14%5.18B | 4.88%1.3B | 5.68%1.31B | 4.79%1.29B | 9.36%1.28B | 10.60%4.88B | 8.75%1.24B |
Operating revenue | 0.84%1.32B | 4.40%1.35B | 0.78%1.29B | 6.14%5.18B | 4.88%1.3B | 5.68%1.31B | 4.79%1.29B | 9.36%1.28B | 10.60%4.88B | 8.75%1.24B |
Cost of revenue | -3.16%858M | -1.44%891M | -4.10%865M | 2.89%3.57B | 0.97%873.6M | 1.07%886M | 1.99%904M | 7.71%902M | 16.01%3.47B | 7.52%865.2M |
Gross profit | 9.22%462M | 17.95%460M | 12.30%429M | 14.08%1.62B | 14.00%423.5M | 16.82%423M | 11.91%390M | 13.45%382M | -0.71%1.42B | 11.73%371.5M |
Operating expense | 3.46%269M | 1.19%255M | 19.84%308M | 3.56%1.03B | 0.11%262M | 8.97%260M | 2.90%252M | 2.64%257M | 3.01%995.6M | 10.05%261.7M |
Selling and administrative expenses | 0.96%211M | 1.43%213M | 0.49%207M | 8.76%840.1M | 7.12%215.1M | 12.12%209M | 9.55%210M | 6.46%206M | 4.56%772.4M | 3.29%200.8M |
Research and development costs | 5.56%19M | -5.26%18M | -5.26%18M | 11.45%74M | 7.14%18M | 9.09%18M | 13.77%19M | 15.85%19M | 6.41%66.4M | 7.69%16.8M |
Depreciation amortization depletion | 20.00%24M | 4.76%22M | -12.00%22M | -29.37%88.5M | -25.99%22.5M | -34.21%20M | -33.75%21M | -23.78%25M | 3.21%125.3M | -8.71%30.4M |
-Depreciation and amortization | 20.00%24M | 4.76%22M | -12.00%22M | -29.37%88.5M | -25.99%22.5M | -34.21%20M | -33.75%21M | -23.78%25M | 3.21%125.3M | -8.71%30.4M |
Other operating expenses | 15.38%15M | 0.00%2M | 771.43%61M | -9.84%28.4M | -53.28%6.4M | 145.28%13M | -58.33%2M | -9.09%7M | -28.41%31.5M | 349.09%13.7M |
Operating profit | 18.40%193M | 48.55%205M | -3.20%121M | 38.82%587.5M | 47.09%161.5M | 31.98%163M | 33.20%138M | 44.84%125M | -8.48%423.2M | 15.95%109.8M |
Net non-operating interest income expense | 1.82%-54M | 9.09%-50M | -12.50%-54M | -52.58%-213.3M | -42.89%-55.3M | -57.14%-55M | -64.18%-55M | -47.24%-48M | -4.17%-139.8M | -15.52%-38.7M |
Non-operating interest expense | -1.82%54M | -9.09%50M | 12.50%54M | 52.58%213.3M | 42.89%55.3M | 57.14%55M | 64.18%55M | 47.24%48M | 4.17%139.8M | 15.52%38.7M |
Other net income (expense) | 160.00%3M | 111.11%1M | -700.00%-8M | 25.29%-19.5M | 67.15%-4.5M | -47.06%-5M | -25.00%-9M | 44.44%-1M | -312.20%-26.1M | -1,078.57%-13.7M |
Gain on sale of security | ---- | 70.00%-3M | -150.00%-5M | -49.34%-22.7M | -94.74%-3.7M | -20.69%-7M | -104.08%-10M | 23.08%-2M | -424.14%-15.2M | ---1.9M |
Special income (charges) | --0 | --0 | -50.00%-3M | 32.65%-9.9M | 81.05%-2.9M | -1,100.00%-4M | -600.00%-1M | ---2M | -7,250.00%-14.7M | ---15.3M |
-Less:Other special charges | ---- | ---- | 50.00%3M | -32.65%9.9M | -81.05%2.9M | 1,100.00%4M | 600.00%1M | --2M | 7,250.00%14.7M | --15.3M |
Other non- operating income (expenses) | -50.00%3M | 100.00%4M | ---- | 244.74%13.1M | -40.00%2.1M | 200.00%6M | 180.00%2M | 275.00%3M | -75.32%3.8M | 118.75%3.5M |
Income before tax | 37.86%142M | 110.81%156M | -22.37%59M | 37.85%354.7M | 77.18%101.7M | 21.03%103M | 17.65%74M | 46.44%76M | -24.43%257.3M | -8.31%57.4M |
Income tax | 33.33%40M | 230.77%43M | 33.33%20M | 32.41%86.2M | 108.89%28.2M | 37.61%30M | -30.85%13M | 36.36%15M | -14.45%65.1M | 46.74%13.5M |
Net income | 39.73%102M | 85.25%113M | -36.07%39M | 39.70%268.5M | 67.43%73.5M | 15.32%73M | 38.32%61M | 49.14%61M | -27.31%192.2M | -17.79%43.9M |
Net income continuous Operations | 39.73%102M | 85.25%113M | -36.07%39M | 39.70%268.5M | 67.43%73.5M | 15.32%73M | 38.32%61M | 49.14%61M | -27.31%192.2M | -17.79%43.9M |
Minority interest income | 0.00%1M | 1M | -2M | 83.33%1.1M | -66.67%100K | 11.11%1M | 0 | 0 | 20.00%600K | 50.00%300K |
Net income attributable to the parent company | 40.28%101M | 83.61%112M | -32.79%41M | 39.56%267.4M | 68.35%73.4M | 15.38%72M | 38.32%61M | 46.99%61M | -27.40%191.6M | -18.05%43.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.28%101M | 83.61%112M | -32.79%41M | 39.56%267.4M | 68.35%73.4M | 15.38%72M | 38.32%61M | 46.99%61M | -27.40%191.6M | -18.05%43.6M |
Basic earnings per share | 39.39%0.46 | 88.89%0.51 | -33.33%0.18 | 40.70%1.21 | 65.00%0.33 | 17.86%0.33 | 35.00%0.27 | 50.00%0.27 | -24.56%0.86 | -13.04%0.2 |
Diluted earnings per share | 39.39%0.46 | 88.89%0.51 | -33.33%0.18 | 40.70%1.21 | 65.00%0.33 | 17.86%0.33 | 35.00%0.27 | 50.00%0.27 | -24.56%0.86 | -13.04%0.2 |
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 | -- |
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