(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 | 7.29%2.77B | 6.83%2.67B | 10.40%1.91B | 8.19%9.12B | 16.76%2.3B | 7.00%2.58B | 6.17%2.5B | 2.69%1.73B | 23.60%8.43B | 12.22%1.97B |
Operating revenue | 7.29%2.77B | 6.83%2.67B | 10.40%1.91B | 8.19%9.12B | 16.76%2.3B | 7.00%2.58B | 6.17%2.5B | 2.69%1.73B | 23.60%8.43B | 12.22%1.97B |
Cost of revenue | 6.83%2.04B | 6.61%1.99B | 11.53%1.44B | 9.41%6.78B | 17.45%1.71B | 7.10%1.91B | 9.34%1.87B | 3.45%1.29B | 23.86%6.19B | 12.41%1.45B |
Gross profit | 8.59%730.4M | 7.47%683.7M | 7.08%473.2M | 4.80%2.34B | 14.82%592M | 6.73%672.6M | -2.15%636.2M | 0.55%441.9M | 22.86%2.24B | 11.70%515.6M |
Operating expense | 15.50%483.7M | 16.42%467.9M | 12.27%428.1M | 6.42%1.63B | 10.07%428.5M | 5.02%418.8M | 1.54%401.9M | 9.51%381.3M | 15.26%1.53B | 16.94%389.3M |
Selling and administrative expenses | 14.93%430.2M | 16.67%418.5M | 12.77%381.5M | 5.93%1.45B | 9.33%383M | 4.58%374.3M | 0.93%358.7M | 9.38%338.3M | 17.57%1.37B | 19.07%350.3M |
Depreciation amortization depletion | 20.22%53.5M | 14.35%49.4M | 8.37%46.6M | 10.68%176.2M | 16.67%45.5M | 8.80%44.5M | 6.93%43.2M | 10.54%43M | -1.42%159.2M | 0.78%39M |
-Depreciation and amortization | 20.22%53.5M | 14.35%49.4M | 8.37%46.6M | 10.68%176.2M | 16.67%45.5M | 8.80%44.5M | 6.93%43.2M | 10.54%43M | -1.42%159.2M | 0.78%39M |
Operating profit | -2.80%246.7M | -7.90%215.8M | -25.58%45.1M | 1.25%712.2M | 29.45%163.5M | 9.68%253.8M | -7.90%234.3M | -33.63%60.6M | 43.43%703.4M | -1.86%126.3M |
Net non-operating interest income expense | -38.35%-48.7M | -74.62%-45.4M | -38.85%-38.6M | -50.66%-126.1M | -46.06%-37.1M | -54.39%-35.2M | -37.57%-26M | -67.47%-27.8M | 2.11%-83.7M | -45.98%-25.4M |
Non-operating interest expense | 38.35%48.7M | 74.62%45.4M | 38.85%38.6M | 50.66%126.1M | 46.06%37.1M | 54.39%35.2M | 37.57%26M | 67.47%27.8M | -2.11%83.7M | 45.98%25.4M |
Other net income (expense) | -2.4M | |||||||||
Special income (charges) | ---- | --0 | ---2.4M | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---- | ---- | --2.4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | -9.42%198M | -18.19%170.4M | -87.50%4.1M | -5.42%586.1M | 25.27%126.4M | 4.79%218.6M | -11.55%208.3M | -56.09%32.8M | 92.21%619.7M | 13.37%100.9M |
Income tax | -8.03%52.7M | -20.73%43.2M | -118.75%-1.5M | -6.32%151.1M | 13.41%31.3M | 6.51%57.3M | -10.66%54.5M | -57.67%8M | 100.37%161.3M | 32.06%27.6M |
Net income | -9.92%145.3M | -17.30%127.2M | -77.42%5.6M | -5.10%435M | 29.74%95.1M | 4.20%161.3M | -11.86%153.8M | -55.56%24.8M | 88.64%458.4M | 7.79%73.3M |
Net income continuous Operations | -9.92%145.3M | -17.30%127.2M | -77.42%5.6M | -5.10%435M | 29.74%95.1M | 4.20%161.3M | -11.86%153.8M | -55.56%24.8M | 89.50%458.4M | 7.64%73.3M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -9.92%145.3M | -17.30%127.2M | -77.42%5.6M | -5.10%435M | 29.74%95.1M | 4.20%161.3M | -11.86%153.8M | -55.56%24.8M | 88.64%458.4M | 7.79%73.3M |
Preferred stock dividends | -42.08%13.9M | 0 | -68.33%1.9M | 0.00%6M | 0.00%6M | 0.00%24M | 0.00%6M | |||
Other preferred stock dividends | 0 | 0 | 0 | 718.80%448.7M | -102.27%-200K | 2,087.56%422.2M | -6.70%19.5M | -59.02%2.5M | 54.8M | 17.33%8.8M |
Net income attributable to common stockholders | 155.29%145.3M | -0.86%127.2M | -65.64%5.6M | -107.27%-27.6M | 62.91%95.3M | -302.93%-262.8M | -13.08%128.3M | -62.70%16.3M | 73.33%379.6M | 7.34%58.5M |
Basic earnings per share | 156.25%2.34 | 0.50%2.03 | -64.00%0.09 | -107.60%-0.43 | 66.67%1.5 | -309.05%-4.16 | -6.91%2.02 | -59.68%0.25 | 105.82%5.66 | 15.38%0.9 |
Diluted earnings per share | 155.29%2.3 | 1.02%1.99 | -64.00%0.09 | -107.75%-0.43 | 67.05%1.47 | -313.33%-4.16 | -7.08%1.97 | -59.02%0.25 | 105.56%5.55 | 15.79%0.88 |
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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