(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 | 11.99%1.53B | 11.08%1.55B | 5.30%1.38B | 4.69%5.41B | 4.70%1.34B | 0.19%1.37B | 3.07%1.4B | 11.83%1.31B | 35.76%5.17B | 14.17%1.28B |
Operating revenue | 11.99%1.53B | 11.08%1.55B | 5.30%1.38B | 4.69%5.41B | 4.70%1.34B | 0.19%1.37B | 3.07%1.4B | 11.83%1.31B | 35.76%5.17B | 14.17%1.28B |
Cost of revenue | 11.83%1.06B | 9.29%1.04B | 4.25%971.07M | 5.71%3.75B | 3.56%923.15M | 3.66%943.95M | 5.46%947.51M | 10.45%931.51M | 35.79%3.54B | 12.53%891.42M |
Gross profit | 12.35%473.82M | 14.83%517.18M | 7.92%405.63M | 2.49%1.66B | 7.33%415.02M | -6.78%421.75M | -1.63%450.39M | 15.40%375.87M | 35.71%1.62B | 18.14%386.67M |
Operating expense | 5.29%281.53M | 15.78%301.68M | 9.90%280.15M | 6.34%1.05B | 3.26%267.73M | 9.87%267.38M | 5.63%260.57M | 6.83%254.92M | 16.52%987.93M | 5.78%259.28M |
Selling and administrative expenses | 3.99%177.85M | 18.22%197.88M | 9.06%181.87M | 6.98%671.16M | -1.71%166.01M | 12.73%171.02M | 7.57%167.38M | 10.31%166.75M | 16.62%627.39M | 6.19%168.9M |
Depreciation amortization depletion | 7.63%100.06M | 12.05%100.5M | 12.16%95.07M | 5.23%365.76M | 12.99%98.34M | 5.18%92.97M | 2.08%89.7M | 0.55%84.76M | 16.59%347.59M | 4.95%87.03M |
-Depreciation and amortization | 7.63%100.06M | 12.05%100.5M | 12.16%95.07M | 5.23%365.76M | 12.99%98.34M | 5.18%92.97M | 2.08%89.7M | 0.55%84.76M | 16.59%347.59M | 4.95%87.03M |
Other operating expenses | 6.79%3.62M | -5.22%3.3M | -5.58%3.22M | 5.59%13.67M | 1.26%3.39M | 4.37%3.39M | 9.04%3.49M | 7.95%3.41M | 10.20%12.94M | 7.18%3.34M |
Operating profit | 24.57%192.3M | 13.52%215.49M | 3.74%125.48M | -3.51%612.44M | 15.62%147.29M | -26.17%154.37M | -10.11%189.82M | 38.88%120.96M | 82.46%634.75M | 54.99%127.4M |
Net non-operating interest income expense | -20.48%-35.78M | -21.21%-36.45M | -38.32%-28.54M | -0.87%-108.6M | 0.40%-28.2M | -5.75%-29.7M | -14.53%-30.07M | 17.53%-20.63M | -38.64%-107.66M | -19.43%-28.31M |
Non-operating interest income | 87.38%5.39M | 117.49%4.35M | 18.92%3.51M | 158.95%11.93M | 67.36%4.1M | 160.83%2.88M | 255.42%2M | 499.39%2.96M | 107.71%4.61M | 383.79%2.45M |
Non-operating interest expense | 26.39%41.17M | 27.21%40.8M | 35.89%32.05M | 7.35%120.53M | 4.99%32.29M | 11.61%32.57M | 19.59%32.07M | -7.54%23.59M | 40.56%112.27M | 27.04%30.76M |
Other net income (expense) | -436.23%-1.12M | 86.98%-167K | 49.20%-1.14M | -105.18%-565K | 11,534.78%2.63M | 221.15%334K | -112.67%-1.28M | -419.03%-2.25M | 2,219.22%10.91M | -101.15%-23K |
Special income (charges) | --0 | --0 | --0 | -134.12%-2.88M | -22.75%-518K | --0 | --0 | ---2.36M | --8.44M | ---422K |
-Less:Other special charges | ---- | ---- | ---- | 582.46%2.88M | --518K | ---- | ---- | --2.36M | --422K | ---- |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --8.86M | --0 |
Other non- operating income (expenses) | -436.23%-1.12M | 86.98%-167K | -1,083.62%-1.14M | -6.35%2.32M | 688.97%3.15M | 221.15%334K | -201.42%-1.28M | -83.52%116K | 580.00%2.47M | -79.99%399K |
Income before tax | 24.31%155.39M | 12.88%178.88M | -2.33%95.8M | -6.45%503.28M | 22.88%121.73M | -30.98%125.01M | -18.75%158.47M | 56.22%98.08M | 99.47%538M | 63.78%99.07M |
Income tax | 19.35%40.18M | 6.78%45.6M | 1.12%25.96M | -0.66%125.42M | 40.91%23.38M | -25.70%33.67M | -8.92%42.7M | 47.01%25.68M | 89.95%126.25M | 44.33%16.59M |
Net income | 26.14%115.21M | 15.13%133.28M | -3.55%69.83M | -8.23%377.86M | 19.25%98.35M | -32.74%91.34M | -21.86%115.77M | 59.78%72.4M | 102.58%411.74M | 68.34%82.47M |
Net income continuous Operations | 26.14%115.21M | 15.13%133.28M | -3.55%69.83M | -8.23%377.86M | 19.25%98.35M | -32.74%91.34M | -21.86%115.77M | 59.78%72.4M | 102.58%411.74M | 68.34%82.47M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 26.14%115.21M | 15.13%133.28M | -3.55%69.83M | -8.23%377.86M | 19.25%98.35M | -32.74%91.34M | -21.86%115.77M | 59.78%72.4M | 102.58%411.74M | 68.34%82.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 26.14%115.21M | 15.13%133.28M | -3.55%69.83M | -8.23%377.86M | 19.25%98.35M | -32.74%91.34M | -21.86%115.77M | 59.78%72.4M | 102.58%411.74M | 68.34%82.47M |
Basic earnings per share | 26.63%2.14 | 15.42%2.47 | -3.73%1.29 | -7.91%6.99 | 18.95%1.82 | -32.67%1.69 | -21.61%2.14 | 61.45%1.34 | 103.49%7.59 | 70.00%1.53 |
Diluted earnings per share | 26.19%2.12 | 15.49%2.46 | -3.01%1.29 | -8.07%6.95 | 19.08%1.81 | -32.80%1.68 | -21.40%2.13 | 60.24%1.33 | 103.77%7.56 | 68.89%1.52 |
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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