(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 | 11.65%1.18B | 5.69%1.14B | 3.74%1B | -2.79%4.34B | 1.04%1.24B | -4.72%1.06B | -4.42%1.08B | -3.50%965.9M | 9.06%4.46B | -9.15%1.22B |
Operating revenue | 11.65%1.18B | 5.69%1.14B | 3.74%1B | -2.79%4.34B | 1.04%1.24B | -4.72%1.06B | -4.42%1.08B | -3.50%965.9M | 9.06%4.46B | -9.15%1.22B |
Cost of revenue | 11.49%712.04M | 7.24%687.06M | 3.41%606.25M | -5.55%2.6B | -0.11%731.25M | -6.44%638.66M | -8.91%640.65M | -7.17%586.26M | 9.11%2.75B | -11.84%732.05M |
Gross profit | 11.89%467.02M | 3.41%452.31M | 4.24%395.74M | 1.66%1.74B | 2.76%503.91M | -1.97%417.37M | 3.03%437.39M | 2.78%379.64M | 8.97%1.71B | -4.80%490.36M |
Operating expense | 14.23%378.21M | 1.32%352.78M | 5.87%350.47M | 8.99%1.39B | 4.71%377.69M | 5.08%331.11M | 12.18%348.18M | 15.20%331.03M | 9.05%1.27B | -1.32%360.7M |
Selling and administrative expenses | 15.07%322.14M | 1.87%302.93M | 6.54%299.96M | 8.15%1.19B | 5.64%326.6M | 3.70%279.95M | 11.68%297.38M | 12.30%281.54M | 7.17%1.1B | -5.56%309.15M |
Depreciation amortization depletion | 9.60%56.07M | -1.87%49.85M | 2.05%50.51M | 14.16%202.54M | -0.88%51.09M | 13.34%51.16M | 15.19%50.79M | 35.08%49.49M | 22.28%177.42M | 35.09%51.54M |
-Depreciation and amortization | 9.60%56.07M | -1.87%49.85M | 2.05%50.51M | 14.16%202.54M | -0.88%51.09M | 13.34%51.16M | 15.19%50.79M | 35.08%49.49M | 22.28%177.42M | 35.09%51.54M |
Operating profit | 2.95%88.81M | 11.56%99.53M | -6.88%45.27M | -19.74%350.31M | -2.65%126.22M | -22.03%86.27M | -21.86%89.21M | -40.72%48.61M | 8.73%436.47M | -13.32%129.66M |
Net non-operating interest income (expenses) | 3.62%-23.35M | 21.46%-19.38M | 12.96%-19.87M | -93.63%-94.08M | -16.62%-22.35M | -79.00%-24.23M | -157.76%-24.67M | -261.38%-22.83M | -52.70%-48.59M | -161.83%-19.16M |
Non-operating interest expense | -3.62%23.35M | -21.46%19.38M | -12.96%19.87M | 93.63%94.08M | 16.62%22.35M | 79.00%24.23M | 157.76%24.67M | 261.38%22.83M | 52.70%48.59M | 161.83%19.16M |
Other net income (expenses) | 272.00%25.05M | 223.65%16.15M | 94.43%-1.29M | 55.80%-43.46M | 131.07%7.32M | 47.00%-14.57M | -41.19%-13.06M | 39.16%-23.15M | 81.15%-98.33M | -327.54%-23.55M |
Special income (charges) | 236.22%20.93M | 209.11%15.22M | 92.67%-1.94M | 52.51%-49.38M | 124.75%6.41M | 42.25%-15.37M | -35.24%-13.95M | 35.72%-26.47M | 80.49%-103.98M | -130.37%-25.88M |
-Less:Restructuring and mergern&acquisition | -236.22%-20.93M | -230.45%-15.22M | -92.67%1.94M | -38.95%47.1M | -124.26%-6.41M | -41.55%15.37M | 24.59%11.67M | 75.48%26.47M | 26.45%77.14M | 135.03%26.41M |
-Gain on sale of business | --0 | --0 | ---- | 91.50%-2.28M | --0 | --0 | -140.21%-2.28M | ---- | ---26.83M | --524K |
Other non-operating income (expenses) | -2.59%113K | -61.58%136K | 29.52%215K | 181.49%841K | -56.66%205K | 107.12%116K | 126.92%354K | 618.75%166K | -120.30%-1.03M | -88.63%473K |
Income before tax | 90.66%90.51M | 87.08%96.3M | 815.88%24.11M | -26.52%212.78M | 27.89%111.2M | -31.81%47.47M | -46.01%51.48M | -93.01%2.63M | 290.44%289.55M | -36.42%86.95M |
Income tax | 16.77%21.13M | 47.95%24.38M | 181.72%9.97M | -28.34%68.09M | 20.01%29.97M | -27.90%18.1M | -42.41%16.48M | -78.32%3.54M | 11.11%95.01M | -32.53%24.98M |
Earnings from equity interest net of tax | ||||||||||
Net income | 136.17%69.38M | 105.50%71.93M | 1,658.54%14.14M | -25.63%144.69M | 31.06%81.22M | -34.02%29.38M | -47.55%35M | -104.25%-907K | 181.89%194.54M | -37.87%61.97M |
Net income continuous operations | 136.17%69.38M | 105.50%71.93M | 1,658.54%14.14M | -25.63%144.69M | 31.06%81.22M | -34.02%29.38M | -47.55%35M | -104.25%-907K | 181.89%194.54M | -37.87%61.97M |
Noncontrolling interests | 654.16%32.15M | -15.89%35.2M | -92.31%1.48M | -46.63%79.15M | -65.07%13.79M | -86.88%4.26M | 15.07%41.85M | -51.84%19.25M | -2.94%148.29M | -30.09%39.47M |
Net income attributable to the company | 48.24%37.23M | 636.04%36.72M | 162.81%12.66M | 41.71%65.54M | 199.65%67.43M | 108.79%25.11M | -122.57%-6.85M | -8.11%-20.15M | 111.85%46.25M | -48.01%22.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 48.24%37.23M | 636.04%36.72M | 162.81%12.66M | 41.71%65.54M | 199.65%67.43M | 108.79%25.11M | -122.57%-6.85M | -8.11%-20.15M | 111.85%46.25M | -48.01%22.5M |
Diluted earnings per share | 39.62%0.74 | 586.67%0.73 | 155.32%0.26 | 33.64%1.43 | 173.08%1.42 | 89.29%0.53 | -121.43%-0.15 | -11.90%-0.47 | 111.77%1.07 | -46.94%0.52 |
Basic earnings per share | 37.74%0.73 | 556.25%0.73 | 155.32%0.26 | 34.29%1.41 | 178.43%1.42 | 96.30%0.53 | -123.88%-0.16 | -11.90%-0.47 | 111.55%1.05 | -44.57%0.51 |
Dividend per share | 0 | 0.00%0.15 | 0 | 0.00%0.3 | 0.00%0.15 | 0 | 0.00%0.15 | 0 | 50.00%0.3 | 0.00%0.15 |
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 | -- |
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