(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 | -1.35%401.6M | -2.12%402.6M | -21.15%726.4M | -8.64%2.33B | -25.24%591.7M | -12.00%407.1M | -13.26%411.3M | 11.85%921.2M | 30.92%2.55B | 40.70%791.42M |
Operating revenue | -1.35%401.6M | -2.12%402.6M | -21.15%726.4M | -8.64%2.33B | -25.24%591.7M | -12.00%407.1M | -13.26%411.3M | 11.85%921.2M | 30.92%2.55B | 40.70%791.42M |
Cost of revenue | 5.35%240.1M | -6.85%248.8M | -32.53%450.2M | -13.72%1.53B | -35.96%372.6M | -24.78%227.9M | -16.83%267.1M | 16.45%667.3M | 43.05%1.78B | 56.10%581.82M |
Gross profit | -9.88%161.5M | 6.66%153.8M | 8.78%276.2M | 3.05%796.4M | 4.53%219.1M | 12.26%179.2M | -5.79%144.2M | 1.35%253.9M | 9.54%772.8M | 10.44%209.6M |
Operating expense | 5.28%85.7M | 3.10%83.2M | 4.94%82.9M | 1.92%323.7M | 3.74%82.6M | 1.56%81.4M | 0.04%80.7M | 2.39%79M | 7.26%317.6M | 4.99%79.63M |
Depreciation amortization depletion | 6.78%69.3M | 2.94%66.6M | 6.98%65.9M | 2.35%256.8M | 5.31%65.6M | 1.38%64.9M | 0.89%64.7M | 1.88%61.6M | 6.31%250.9M | 1.90%62.29M |
-Depreciation and amortization | 6.78%69.3M | 2.94%66.6M | 6.98%65.9M | 2.35%256.8M | 5.31%65.6M | 1.38%64.9M | 0.89%64.7M | 1.88%61.6M | 6.31%250.9M | 1.90%62.29M |
Other taxes | -0.61%16.4M | 3.75%16.6M | -2.30%17M | 0.30%66.9M | -1.93%17M | 2.29%16.5M | -3.26%16M | 4.22%17.4M | 10.98%66.7M | 17.85%17.34M |
Operating profit | -22.49%75.8M | 11.18%70.6M | 10.52%193.3M | 3.84%472.7M | 5.02%136.5M | 23.05%97.8M | -12.28%63.5M | 0.89%174.9M | 11.19%455.2M | 14.07%129.98M |
Net non-operating interest income expense | -10.24%-45.2M | -2.65%-42.6M | -1.15%-44M | -4.29%-167.9M | 4.06%-41.9M | -2.45%-41M | -7.06%-41.5M | -12.86%-43.5M | -5.64%-161M | -13.20%-43.67M |
Non-operating interest income | 54.29%5.4M | 211.11%5.6M | 233.33%2M | 656.25%12.1M | 1,229.11%6.3M | 523.89%3.5M | 522.84%1.8M | 117.39%600K | -5.88%1.6M | 12.32%474K |
Non-operating interest expense | 13.71%50.6M | 11.32%48.2M | 4.31%46M | 10.70%180M | 9.18%48.2M | 9.66%44.5M | 10.87%43.3M | 13.60%44.1M | 5.52%162.6M | 13.19%44.15M |
Other net income (expense) | -116.67%-1.3M | 126.67%400K | -214.29%-800K | -277.78%-3.2M | -82.60%-1.7M | -229.31%-600K | -195.97%-1.5M | -0.57%700K | 28.57%1.8M | -296.17%-931K |
Other non- operating income (expenses) | -116.67%-1.3M | 126.67%400K | -214.29%-800K | -277.78%-3.2M | -82.60%-1.7M | -229.31%-600K | -195.97%-1.5M | -0.57%700K | 28.57%1.8M | -296.17%-931K |
Income before tax | -47.86%29.3M | 38.54%28.4M | 12.41%148.5M | 1.89%301.6M | 8.81%92.9M | 40.77%56.2M | -41.74%20.5M | -2.52%132.1M | 14.55%296M | 13.64%85.38M |
Income tax | -60.81%2.9M | 160.66%3.7M | 14.97%16.9M | 1.59%25.6M | 3.45%9.6M | 254.07%7.4M | -827.05%-6.1M | 1.46%14.7M | 250.00%25.2M | 970.36%9.28M |
Net income | -45.90%26.4M | -7.14%24.7M | 12.10%131.6M | 1.92%276M | 9.47%83.3M | 28.98%48.8M | -25.79%26.6M | -2.99%117.4M | 7.80%270.8M | 2.47%76.1M |
Net income continuous Operations | -45.90%26.4M | -7.14%24.7M | 12.10%131.6M | 1.92%276M | 9.47%83.3M | 28.98%48.8M | -25.79%26.6M | -2.99%117.4M | 7.80%270.8M | 2.47%76.1M |
Minority interest income | -41.18%2M | -45.71%1.9M | 12.12%3.7M | 11.29%13.8M | -0.28%3.6M | 18.84%3.4M | 43.97%3.5M | -5.66%3.3M | -14.48%12.4M | 14.49%3.61M |
Net income attributable to the parent company | -46.26%24.4M | -1.30%22.8M | 12.09%127.9M | 1.47%262.2M | 9.95%79.7M | 29.81%45.4M | -30.87%23.1M | -2.92%114.1M | 9.17%258.4M | 1.93%72.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -46.26%24.4M | -1.30%22.8M | 12.09%127.9M | 1.47%262.2M | 9.95%79.7M | 29.81%45.4M | -30.87%23.1M | -2.92%114.1M | 9.17%258.4M | 1.93%72.49M |
Basic earnings per share | -47.76%0.35 | -5.71%0.33 | 8.67%1.88 | -1.76%3.91 | 5.41%1.17 | 24.07%0.67 | -32.69%0.35 | -4.95%1.73 | 6.42%3.98 | 0.00%1.11 |
Diluted earnings per share | -47.76%0.35 | -5.71%0.33 | 8.09%1.87 | -1.51%3.91 | 5.41%1.17 | 24.07%0.67 | -32.69%0.35 | -4.95%1.73 | 6.15%3.97 | 0.00%1.11 |
Dividend per share | 4.00%0.65 | 4.00%0.65 | 4.00%0.65 | 3.73%2.5 | 0.00%0.625 | 5.04%0.625 | 5.04%0.625 | 5.04%0.625 | 5.24%2.41 | 5.04%0.625 |
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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