(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 | 4.56%339.9M | 1.53%335.39M | 7.57%349.23M | 5.55%1.33B | 12.84%354.74M | 5.18%325.08M | 5.51%330.33M | -1.03%324.66M | -2.15%1.26B | -3.49%314.38M |
Operating revenue | 3.55%274.01M | 1.17%270.54M | 8.53%284.47M | 4.88%1.06B | 8.91%270.49M | 5.66%264.62M | 6.37%267.41M | -1.05%262.12M | -2.94%1.02B | -6.94%248.35M |
Cost of revenue | 6.49%92.89M | 1.11%93.2M | 12.67%107.34M | 7.18%390.07M | 32.36%115.39M | 1.52%87.23M | 0.96%92.18M | -4.30%95.27M | -4.30%363.95M | -8.89%87.18M |
Gross profit | 3.85%247.01M | 1.70%242.19M | 5.45%241.89M | 4.90%944.74M | 5.35%239.35M | 6.58%237.85M | 7.38%238.15M | 0.39%229.39M | -1.25%900.64M | -1.25%227.2M |
Operating expense | 15.52%19.26M | 25.55%17.45M | 0.51%14.89M | 33.61%65.23M | 34.79%19.85M | 43.58%16.67M | 21.97%13.9M | 33.56%14.81M | 20.80%48.82M | 33.59%14.73M |
Selling and administrative expenses | 15.76%19.01M | 26.70%16.89M | 0.79%14.33M | 34.96%62.92M | 28.88%18.29M | 48.42%16.42M | 22.88%13.33M | 35.10%14.21M | 17.66%46.62M | 24.59%14.19M |
-General and administrative expense | 15.76%19.01M | 26.70%16.89M | 0.79%14.33M | 34.96%62.92M | 28.88%18.29M | 48.42%16.42M | 22.88%13.33M | 35.10%14.21M | 17.66%46.62M | 24.59%14.19M |
Depreciation amortization depletion | 0.00%250K | -1.23%564K | -6.19%561K | 5.00%2.31M | 191.23%1.56M | -54.30%250K | 4.01%571K | 5.10%598K | -4.05%2.2M | -18.79%536K |
-Depreciation and amortization | 0.00%250K | -1.23%564K | -6.19%561K | 5.00%2.31M | 191.23%1.56M | -54.30%250K | 4.01%571K | 5.10%598K | -4.05%2.2M | -18.79%536K |
Operating profit | 2.97%227.75M | 0.22%224.74M | 5.79%227M | 3.25%879.51M | 3.31%219.5M | 4.55%221.18M | 6.59%224.25M | -1.30%214.58M | -2.27%851.82M | -3.00%212.48M |
Net non-operating interest income (expenses) | -1.49%-133.1M | -0.87%-130.93M | -1.64%-132.53M | -2.99%-524.73M | -7.10%-133.4M | 0.18%-131.15M | 0.34%-129.8M | -5.73%-130.38M | 0.96%-509.5M | 1.93%-124.56M |
Non-operating interest income | 54.57%17.31M | 34.93%15.28M | 8.74%9.76M | 51.37%41.41M | -21.59%9.95M | 115.59%11.2M | 470.90%11.32M | 19.81%8.98M | 36.26%27.36M | 73.56%12.69M |
Non-operating interest expense | 5.45%149.23M | 3.69%145.09M | 2.34%141.15M | 5.59%561.51M | 4.59%142.19M | 4.42%141.51M | 6.97%139.92M | 6.50%137.91M | 0.66%531.77M | 3.38%135.95M |
Total other finance cost | 42.00%1.18M | -6.98%1.12M | -21.25%1.14M | -8.75%4.64M | -10.63%1.16M | -21.16%831K | -15.76%1.2M | 10.81%1.45M | -18.56%5.08M | -53.86%1.3M |
Other net income (expenses) | -319.05%-757.64M | -4.94%419.42M | -74.39%47.79M | 9.98%441.92M | 20.28%-531.78M | -60.15%345.87M | 579.90%441.22M | -36.29%186.61M | 220.01%401.81M | -160.75%-667.04M |
Gain on sale of security | -324.06%-760.88M | -13.45%377.52M | -74.23%41.59M | 688.19%397.66M | 20.78%-539.54M | -48.19%339.58M | 506.17%436.19M | -12.03%161.43M | 112.49%50.45M | -146.99%-681.11M |
Special income (charges) | --0 | 429,155.56%38.62M | --0 | 99.33%-34K | --0 | --0 | -104.04%-9K | 99.52%-25K | ---5.11M | ---82K |
-Less:Restructuring and mergern&acquisition | --0 | -429,155.56%-38.62M | --0 | -99.33%34K | --0 | --0 | 104.04%9K | -99.52%25K | --5.11M | --82K |
Other non-operating income (expenses) | -235.79%-1.99M | 13.46%1.91M | -37.86%1.48M | 100.81%5.23M | 77.42%-310K | 23.03%1.46M | -38.91%1.69M | 9,440.00%2.39M | 17.15%2.6M | -185.17%-1.37M |
Income before tax | -252.10%-662.99M | -4.19%513.23M | -47.47%142.27M | 7.06%796.69M | 23.04%-445.68M | -54.02%435.9M | 4,637.25%535.67M | -30.02%270.81M | 3,232.60%744.14M | -253.61%-579.12M |
Income tax | 0 | 0 | -1,300.00%-12K | 100.85%1K | 0 | 0 | 0 | -50.00%1K | 82.77%-117K | 82.65%-119K |
Earnings from equity interest net of tax | ||||||||||
Net income | -252.10%-662.99M | -4.19%513.23M | -47.46%142.28M | 7.05%796.69M | 23.03%-445.68M | -54.02%435.9M | 4,635.72%535.67M | -30.02%270.8M | 3,134.76%744.25M | -255.03%-579M |
Net income continuous operations | -252.10%-662.99M | -4.19%513.23M | -47.46%142.28M | 7.05%796.69M | 23.03%-445.68M | -54.02%435.9M | 4,635.72%535.67M | -30.02%270.8M | 3,134.76%744.25M | -255.03%-579M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -252.10%-662.99M | -4.19%513.23M | -47.46%142.28M | 7.05%796.69M | 23.03%-445.68M | -54.02%435.9M | 4,635.72%535.67M | -30.02%270.8M | 3,134.76%744.25M | -255.03%-579M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -252.10%-662.99M | -4.19%513.23M | -47.46%142.28M | 7.05%796.69M | 23.03%-445.68M | -54.02%435.9M | 4,635.72%535.67M | -30.02%270.8M | 3,134.76%744.25M | -255.03%-579M |
Diluted earnings per share | -252.08%-0.9161 | -4.19%0.7092 | -47.46%0.1966 | 7.02%1.1009 | 23.04%-0.6159 | -54.03%0.6024 | 4,635.28%0.7402 | -30.04%0.3742 | 3,133.01%1.0287 | -254.78%-0.8003 |
Basic earnings per share | -252.08%-0.9161 | -4.19%0.7092 | -47.46%0.1966 | 7.02%1.1009 | 23.04%-0.6159 | -54.03%0.6024 | 4,635.13%0.7402 | -30.04%0.3742 | 3,133.21%1.0287 | -254.78%-0.8003 |
Dividend per share | 1.33%0.19 | 1.33%0.19 | 1.34%0.1883 | 1.13%0.7483 | 1.35%0.1875 | 1.36%0.1875 | 1.35%0.1875 | 0.45%0.1858 | 0.00%0.74 | 0.01%0.185 |
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 | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data