(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 | 1.13%270.89M | 2.07%266.21M | 1.90%261.41M | 4.03%1.05B | 1.59%265.13M | 2.47%267.88M | 4.88%260.81M | 7.53%256.53M | 22.74%1.01B | 17.61%260.99M |
Operating revenue | 1.13%270.89M | 2.07%266.21M | 1.90%261.41M | 4.03%1.05B | 1.59%265.13M | 2.47%267.88M | 4.88%260.81M | 7.53%256.53M | 22.74%1.01B | 17.61%260.99M |
Cost of revenue | 5.57%81.87M | 11.06%83.1M | 8.31%77.04M | 0.52%294.78M | -1.66%71.29M | 1.07%77.55M | 1.84%74.82M | 0.79%71.13M | 16.33%293.26M | 14.96%72.49M |
Gross profit | -0.69%189.02M | -1.54%183.11M | -0.56%184.37M | 5.47%755.55M | 2.84%193.84M | 3.06%190.33M | 6.16%185.98M | 10.36%185.4M | 25.58%716.36M | 18.66%188.49M |
Operating expense | 2.23%65.48M | 1.51%65.66M | 2.06%66.34M | -29.28%258.28M | -21.68%64.55M | -31.11%64.05M | -30.28%64.68M | -33.04%65M | 30.51%365.23M | 1.16%82.42M |
Selling and administrative expenses | 1.46%14.27M | 2.07%14.62M | 6.48%15.63M | 4.43%57.04M | 7.69%13.98M | 5.00%14.06M | 4.37%14.33M | 1.03%14.67M | 14.25%54.62M | -1.93%12.98M |
-General and administrative expense | 1.46%14.27M | 2.07%14.62M | 6.48%15.63M | 4.43%57.04M | 7.69%13.98M | 5.00%14.06M | 4.37%14.33M | 1.03%14.67M | 14.25%54.62M | -1.93%12.98M |
Depreciation amortization depletion | 2.45%51.21M | 1.34%51.04M | 0.77%50.72M | -35.21%201.24M | -27.17%50.57M | -37.18%49.99M | -36.29%50.36M | -39.04%50.33M | 33.86%310.61M | 1.76%69.43M |
-Depreciation and amortization | 2.45%51.21M | 1.34%51.04M | 0.77%50.72M | -35.21%201.24M | -27.17%50.57M | -37.18%49.99M | -36.29%50.36M | -39.04%50.33M | 33.86%310.61M | 1.76%69.43M |
Operating profit | -2.17%123.55M | -3.17%117.46M | -1.97%118.03M | 41.62%497.28M | 21.88%129.29M | 37.69%126.29M | 47.17%121.3M | 69.78%120.4M | 20.83%351.13M | 37.08%106.08M |
Net non-operating interest income expense | 2.05%-23.74M | 3.27%-23.78M | 3.16%-23.95M | -0.03%-97.21M | 3.71%-23.66M | 2.36%-24.23M | -2.38%-24.59M | -3.99%-24.73M | -12.20%-97.18M | 5.83%-24.57M |
Non-operating interest expense | -1.96%22.75M | -3.30%22.77M | -3.26%22.92M | -0.23%93.07M | -3.94%22.63M | -2.71%23.2M | 2.12%23.54M | 3.80%23.69M | 18.91%93.28M | 12.27%23.56M |
Total other finance cost | -4.27%986K | -2.50%1.02M | -0.96%1.03M | 6.26%4.14M | 1.78%1.03M | 6.30%1.03M | 8.55%1.04M | 8.67%1.04M | -52.29%3.9M | -80.19%1.01M |
Other net income (expense) | 11.45%1.14M | -67.26%513K | -65.71%780K | -67.90%12.37M | 1,034.95%7.5M | -97.80%1.02M | 737.97%1.57M | 125.65%2.28M | 43.59%38.52M | 113.97%661K |
Earnings from equity interest | -63.37%418K | -46.20%425K | -66.88%845K | -87.55%6.09M | 19.18%1.6M | -97.55%1.14M | 16.18%790K | 767.69%2.55M | 93.38%48.88M | -94.42%1.35M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 705.88%721K | -88.67%88K | 76.45%-65K | 160.66%6.28M | 962.43%5.9M | -693.33%-119K | 257.61%777K | 96.99%-276K | 4.28%-10.36M | 94.49%-684K |
Income before tax | -2.06%100.95M | -4.17%94.19M | -3.15%94.86M | 41.02%412.44M | 37.68%113.14M | -9.14%103.07M | 67.74%98.28M | 155.95%97.94M | 26.71%292.47M | 76.47%82.17M |
Income tax | ||||||||||
Net income | -2.06%100.95M | -4.17%94.19M | -3.15%94.86M | 41.02%412.44M | 37.68%113.14M | -9.14%103.07M | 67.74%98.28M | 155.95%97.94M | 26.71%292.47M | 76.47%82.17M |
Net income continuous Operations | -2.06%100.95M | -4.17%94.19M | -3.15%94.86M | 41.02%412.44M | 37.68%113.14M | -9.14%103.07M | 67.74%98.28M | 155.95%97.94M | 26.71%292.47M | 76.47%82.17M |
Minority interest income | -64.25%153K | -45.05%222K | -11.97%331K | 38.79%1.68M | 51.61%470K | -22.46%428K | 71.19%404K | 238.74%376K | -83.51%1.21M | -74.49%310K |
Net income attributable to the parent company | -1.80%100.8M | -4.00%93.96M | -3.11%94.53M | 41.03%410.76M | 37.63%112.67M | -9.07%102.65M | 67.72%97.88M | 155.71%97.57M | 30.33%291.26M | 80.52%81.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1.80%100.8M | -4.00%93.96M | -3.11%94.53M | 41.03%410.76M | 37.63%112.67M | -9.07%102.65M | 67.72%97.88M | 155.71%97.57M | 30.33%291.26M | 80.52%81.86M |
Basic earnings per share | -2.17%0.45 | -2.33%0.42 | -2.33%0.42 | 41.09%1.82 | 38.89%0.5 | -8.00%0.46 | 65.38%0.43 | 152.94%0.43 | 17.27%1.29 | 71.43%0.36 |
Diluted earnings per share | -2.22%0.44 | -4.65%0.41 | -2.33%0.42 | 41.09%1.82 | 38.89%0.5 | -10.00%0.45 | 65.38%0.43 | 152.94%0.43 | 18.35%1.29 | 71.43%0.36 |
Dividend per share | 4.08%0.51 | 4.08%0.51 | 4.08%0.51 | 11.24%1.98 | 4.08%0.51 | 13.95%0.49 | 13.95%0.49 | 13.95%0.49 | 22.76%1.78 | 13.95%0.49 |
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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