(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 | 16.16%1.06B | 7.29%974M | -3.14%957.2M | -4.67%3.77B | -3.58%968.7M | -8.53%908.8M | -7.91%907.8M | 1.41%988.2M | 13.27%3.96B | 15.96%1B |
Operating revenue | 16.16%1.06B | 7.29%974M | -3.14%957.2M | -4.67%3.77B | -3.58%968.7M | -8.53%908.8M | -7.91%907.8M | 1.41%988.2M | 13.27%3.96B | 15.96%1B |
Cost of revenue | 22.58%642.8M | 4.42%460.2M | -9.06%570.4M | -11.57%2.28B | -9.15%582.5M | -19.71%524.4M | -21.54%440.7M | -1.63%627.2M | 11.82%2.58B | -16.12%641.2M |
Gross profit | 7.41%412.9M | 10.00%513.8M | 7.15%386.8M | 8.23%1.49B | 6.24%386.2M | 12.93%384.4M | 10.14%467.1M | 7.15%361M | 16.09%1.38B | 256.37%363.5M |
Operating expense | -6.14%105.5M | 0.23%222.1M | -2.72%103.8M | 4.56%426.9M | -16.49%92.7M | 11.07%112.4M | 18.44%221.6M | 12.08%106.7M | 11.53%408.3M | 190.76%111M |
Selling and administrative expenses | 3.60%34.5M | 7.69%151.2M | -5.84%35.5M | 15.00%129.6M | -5.00%32.3M | 25.66%33.3M | 27.29%140.4M | 29.55%37.7M | 20.66%112.7M | 118.62%34M |
-Selling and marketing expense | 41.57%12.6M | -31.11%9.3M | 20.97%7.5M | 58.65%37.6M | -2.17%9M | 45.90%8.9M | --13.5M | 113.79%6.2M | 144.33%23.7M | --9.2M |
-General and administrative expense | -10.25%21.9M | 11.82%141.9M | -11.11%28M | 3.37%92M | -6.05%23.3M | 19.61%24.4M | 15.05%126.9M | 20.23%31.5M | 6.33%89M | 112.90%24.8M |
Depreciation amortization depletion | -18.04%31.8M | -20.10%31.8M | -9.90%37.3M | -5.28%158M | -14.99%38M | -5.37%38.8M | -1.00%39.8M | 1.22%41.4M | -0.36%166.8M | 6.43%44.7M |
-Depreciation and amortization | -18.04%31.8M | -20.10%31.8M | -9.90%37.3M | -5.28%158M | -14.99%38M | -5.37%38.8M | -1.00%39.8M | 1.22%41.4M | -0.36%166.8M | 6.43%44.7M |
Other operating expenses | -2.73%39.2M | -5.56%39.1M | 12.32%31M | 8.15%139.3M | -30.65%22.4M | 19.58%40.3M | 13.11%41.4M | 9.52%27.6M | 22.32%128.8M | 76.50%32.3M |
Operating profit | 13.01%307.4M | 18.82%291.7M | 11.29%283M | 9.78%1.07B | 16.24%293.5M | 13.71%272M | 3.59%245.5M | 5.21%254.3M | 18.13%970.4M | 12.57%252.5M |
Net non-operating interest income expense | 88.24%-1.4M | 41.01%-8.2M | 41.06%-8.9M | 10.64%-50.4M | 39.49%-9.5M | 22.22%-11.9M | 4.79%-13.9M | -39.81%-15.1M | -18.99%-56.4M | -41.44%-15.7M |
Non-operating interest income | 225.71%11.4M | 64.29%4.6M | 105.00%4.1M | 233.33%12M | 164.29%3.7M | 337.50%3.5M | 460.00%2.8M | 122.22%2M | 500.00%3.6M | 250.00%1.4M |
Non-operating interest expense | -16.88%12.8M | -23.35%12.8M | -23.98%13M | 4.00%62.4M | -22.81%13.2M | -4.35%15.4M | 10.60%16.7M | 46.15%17.1M | 25.00%60M | 48.70%17.1M |
Other net income (expense) | -70.00%3M | -889.22%-80.5M | 100.00%18M | 106.80%32.7M | 450.00%3.5M | 96.08%10M | 102.13%10.2M | 250.00%9M | -2,572.78%-481.1M | 66.67%-1M |
Gain on sale of security | -90.29%1M | 52.69%14.2M | -8.50%14M | 448.61%39.5M | --4.6M | --10.3M | --9.3M | --15.3M | 620.00%7.2M | ---- |
Special income (charges) | --0 | -11,557.14%-81.6M | 90.63%-600K | 98.46%-7.4M | 125.00%500K | 66.67%-800K | 99.85%-700K | -220.00%-6.4M | -2,982.05%-480.8M | 45.95%-2M |
-Less:Restructuring and merger&acquisition | --0 | -14.29%600K | -90.63%600K | -62.81%7.4M | -125.00%-500K | -50.00%800K | -95.10%700K | 220.00%6.4M | 27.56%19.9M | -45.95%2M |
-Less:Impairment of capital assets | --0 | --81M | ---- | --0 | --0 | --0 | --0 | ---- | --460.9M | --0 |
Other non- operating income (expenses) | 300.00%2M | -918.75%-13.1M | 4,500.00%4.6M | 108.00%600K | 74.19%-1.6M | -93.33%500K | 133.33%1.6M | 102.50%100K | -120.59%-7.5M | -1,966.67%-6.2M |
Income before tax | 14.40%309M | -16.05%203M | 17.69%292.1M | 142.00%1.05B | 21.93%287.5M | 17.95%270.1M | 194.16%241.8M | 10.36%248.2M | -42.75%432.9M | 12.18%235.8M |
Income tax | 46.20%90.5M | -15.41%62.6M | 10.43%82.6M | 44.62%286.2M | -0.79%75.5M | -21.45%61.9M | 202.35%74M | -35.13%74.8M | -12.86%197.9M | 71.78%76.1M |
Net income | 4.95%218.5M | -16.33%140.4M | 20.82%209.5M | 224.00%761.4M | 32.75%212M | 38.62%208.2M | 190.95%167.8M | 58.21%173.4M | -55.58%235M | -3.74%159.7M |
Net income continuous Operations | 4.95%218.5M | -16.33%140.4M | 20.82%209.5M | 224.00%761.4M | 32.75%212M | 38.62%208.2M | 190.95%167.8M | 58.21%173.4M | -55.58%235M | -3.74%159.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.95%218.5M | -16.33%140.4M | 20.82%209.5M | 224.00%761.4M | 32.75%212M | 38.62%208.2M | 190.95%167.8M | 58.21%173.4M | -55.58%235M | -3.74%159.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0.00%1.1M | -12.50%700K | 50.00%1.2M | 333.33%3.9M | 300.00%1.2M | 83.33%1.1M | 800K | 100.00%800K | -47.06%900K | -50.00%300K |
Net income attributable to common stockholders | 4.97%217.4M | -16.35%139.7M | 20.68%208.3M | 223.58%757.5M | 32.25%210.8M | 38.44%207.1M | 190.51%167M | 58.06%172.6M | -55.60%234.1M | -3.57%159.4M |
Basic earnings per share | 6.12%2.08 | -15.82%1.33 | 20.86%1.97 | 225.45%7.16 | 32.67%1.99 | 39.01%1.96 | 190.80%1.58 | 59.80%1.63 | -55.38%2.2 | -3.23%1.5 |
Diluted earnings per share | 6.15%2.07 | -15.29%1.33 | 20.25%1.96 | 225.57%7.13 | 32.89%1.98 | 38.30%1.95 | 190.23%1.57 | 59.80%1.63 | -55.49%2.19 | -3.25%1.49 |
Dividend per share | 14.55%0.63 | 10.00%0.55 | 10.00%0.55 | 7.14%2.1 | 10.00%0.55 | 10.00%0.55 | 4.17%0.5 | 4.17%0.5 | 8.89%1.96 | 4.17%0.5 |
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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