(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 | 6.01%1.03B | 2.90%975.71M | 3.76%935.25M | 9.65%3.76B | 6.08%937.32M | 8.72%970.89M | 10.09%948.17M | 14.20%901.33M | 20.94%3.43B | 10.14%883.61M |
Operating revenue | 6.01%1.03B | 2.90%975.71M | 3.76%935.25M | 9.65%3.76B | 6.08%937.32M | 8.72%970.89M | 10.09%948.17M | 14.20%901.33M | 20.94%3.43B | 10.14%883.61M |
Cost of revenue | 7.43%223.7M | 1.92%209.2M | 1.19%207.41M | 7.22%819.91M | -0.07%201.46M | 2.41%208.22M | 10.60%205.27M | 17.67%204.97M | 36.60%764.71M | 17.53%201.61M |
Gross profit | 5.62%805.5M | 3.18%766.51M | 4.52%727.84M | 10.34%2.94B | 7.90%735.86M | 10.58%762.68M | 9.95%742.91M | 13.22%696.37M | 17.09%2.66B | 8.13%682M |
Operating expense | 6.19%337.37M | 0.88%333.17M | 2.91%330.5M | 5.36%1.28B | -0.29%311.81M | 5.72%317.7M | 8.21%330.26M | 8.02%321.17M | 17.88%1.22B | 7.68%312.73M |
Selling and administrative expenses | 6.00%247.82M | 1.24%248.82M | 3.88%245.45M | 5.64%943.58M | 2.25%227.74M | 4.70%233.79M | 8.38%245.77M | 7.20%236.28M | 19.42%893.22M | 2.98%222.74M |
-Selling and marketing expense | 9.55%94.16M | 9.99%95.04M | 15.44%94.19M | 10.05%340.16M | 9.30%86.2M | 16.15%85.95M | 8.94%86.41M | 6.12%81.59M | 17.92%309.08M | 4.31%78.86M |
-General and administrative expense | 3.94%153.66M | -3.50%153.78M | -2.21%151.26M | 3.30%603.42M | -1.62%141.55M | -0.97%147.84M | 8.08%159.36M | 7.78%154.68M | 20.23%584.14M | 2.27%143.87M |
Depreciation amortization depletion | 5.66%89.55M | 0.80%84.34M | 0.63%84.76M | 4.44%336.6M | -6.51%83.95M | 9.76%84.75M | 6.63%83.68M | 9.67%84.23M | 13.40%322.28M | 19.70%89.79M |
-Depreciation and amortization | 5.66%89.55M | 0.80%84.34M | 0.63%84.76M | 4.44%336.6M | -6.51%83.95M | 9.76%84.75M | 6.63%83.68M | 9.67%84.23M | 13.40%322.28M | 19.70%89.79M |
Other operating expenses | 100.59%5K | -98.90%9K | -55.96%292K | 167.02%753K | -40.00%120K | -28,266.67%-845K | 2,497.06%815K | 486.73%663K | 135.97%282K | 123.12%200K |
Operating profit | 5.20%468.13M | 5.01%433.34M | 5.90%397.34M | 14.53%1.66B | 14.83%424.05M | 14.34%444.98M | 11.38%412.65M | 18.09%375.2M | 16.42%1.45B | 8.52%369.27M |
Net non-operating interest income expense | -18.30%-104.44M | -7.00%-94.68M | -11.65%-89.09M | -111.71%-348.61M | -24.12%-92.04M | -94.42%-88.29M | -283.55%-88.49M | -262.21%-79.8M | -44.82%-164.66M | -245.92%-74.15M |
Non-operating interest expense | 18.30%104.44M | 7.00%94.68M | 11.65%89.09M | 111.71%348.61M | 24.12%92.04M | 94.42%88.29M | 283.55%88.49M | 262.21%79.8M | 44.82%164.66M | 245.92%74.15M |
Other net income (expense) | -140.35%-5.41M | -285.37%-4.46M | -432.37%-2.96M | 364.90%16.74M | -35.93%1.49M | 447.02%13.4M | 164.04%2.41M | 45.54%-556K | 68.47%-6.32M | 114.18%2.32M |
Gain on sale of security | -1,463.33%-469K | 300.00%36K | -12.11%167K | 108.39%116K | 96.99%-26K | 82.76%-30K | 90.67%-18K | 225.00%190K | -15,455.56%-1.38M | ---863K |
Special income (charges) | ---5.04M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 88.06%-1.93M | --0 |
-Less:Other special charges | --5.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.06%1.93M | --0 |
Other non- operating income (expenses) | -99.25%101K | -285.48%-4.5M | -319.17%-3.13M | 653.55%16.62M | -52.48%1.51M | 464.21%13.43M | 168.01%2.42M | 14.15%-746K | 22.16%-3M | 149.71%3.18M |
Income before tax | -3.19%358.28M | 2.34%334.2M | 3.54%305.29M | 3.87%1.33B | 12.12%333.5M | 8.88%370.09M | -4.97%326.57M | 0.06%294.84M | 15.05%1.28B | -1.67%297.44M |
Income tax | -16.81%82.02M | -4.98%82.54M | -5.65%75.49M | 6.78%343.12M | 7.65%77.64M | 8.33%98.6M | 6.61%86.87M | 4.29%80.01M | 19.32%321.33M | -6.92%72.12M |
Net income | 1.76%276.26M | 4.99%251.66M | 6.97%229.8M | 2.89%981.89M | 13.55%255.86M | 9.08%271.5M | -8.57%239.7M | -1.43%214.84M | 13.68%954.33M | 0.14%225.32M |
Net income continuous Operations | 1.76%276.26M | 4.99%251.66M | 6.97%229.8M | 2.89%981.89M | 13.55%255.86M | 9.08%271.5M | -8.57%239.7M | -1.43%214.84M | 13.68%954.33M | 0.14%225.32M |
Minority interest income | -135K | 38K | 34K | 0 | 0 | 0 | ||||
Net income attributable to the parent company | 1.81%276.4M | 4.97%251.63M | 6.95%229.77M | 2.89%981.89M | 13.55%255.86M | 9.08%271.5M | -8.57%239.7M | -1.43%214.84M | 13.68%954.33M | 0.14%225.32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1.81%276.4M | 4.97%251.63M | 6.95%229.77M | 2.89%981.89M | 13.55%255.86M | 9.08%271.5M | -8.57%239.7M | -1.43%214.84M | 13.68%954.33M | 0.14%225.32M |
Basic earnings per share | 7.28%3.98 | 10.80%3.59 | 9.59%3.2 | 6.34%13.42 | 15.64%3.55 | 11.08%3.71 | -5.26%3.24 | 4.29%2.92 | 23.36%12.62 | 9.64%3.07 |
Diluted earnings per share | 7.14%3.9 | 10.00%3.52 | 8.33%3.12 | 6.28%13.2 | 14.85%3.48 | 10.64%3.64 | -4.48%3.2 | 4.73%2.88 | 24.32%12.42 | 10.58%3.03 |
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 | -- |
No Data