(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 | 23.34%686.1M | 27.31%687.67M | 15.65%600.81M | 5.81%2.18B | 5.56%553.65M | 6.89%556.24M | 4.29%540.15M | 4.24%519.52M | 8.70%2.06B | 8.54%524.47M |
Operating revenue | 23.34%686.1M | 27.31%687.67M | 15.65%600.81M | 5.81%2.18B | 5.56%553.65M | 6.89%556.24M | 4.29%540.15M | 4.24%519.52M | 8.70%2.06B | 8.54%524.47M |
Cost of revenue | 20.43%280.28M | 23.44%273.83M | 9.25%243.73M | 4.53%902.06M | 1.77%224.4M | 5.69%232.73M | 3.16%221.84M | 7.64%223.09M | 11.60%862.99M | 10.66%220.49M |
Gross profit | 25.44%405.82M | 30.01%413.85M | 20.46%357.08M | 6.74%1.28B | 8.31%329.25M | 7.77%323.51M | 5.09%318.31M | 1.82%296.43M | 6.70%1.2B | 7.05%303.98M |
Operating expense | 46.03%303.24M | 38.79%310.22M | 19.01%242.52M | 0.41%845.03M | -11.36%210.1M | 5.01%207.65M | 8.89%223.51M | 1.10%203.77M | 7.54%841.6M | 16.10%237.03M |
Selling and administrative expenses | 0.53%23.22M | 3.02%26.72M | -5.08%23.3M | -27.40%95.13M | -62.75%21.56M | -5.93%23.09M | 4.66%25.94M | 3.00%24.55M | 33.30%131.03M | 122.22%57.87M |
-General and administrative expense | 0.53%23.22M | 3.02%26.72M | -5.08%23.3M | -27.40%95.13M | -62.75%21.56M | -5.93%23.09M | 4.66%25.94M | 3.00%24.55M | 33.30%131.03M | 122.22%57.87M |
Depreciation amortization depletion | 51.72%280.02M | 43.49%283.5M | 22.31%219.22M | 5.54%749.9M | 5.24%188.54M | 6.56%184.56M | 9.47%197.57M | 0.84%179.23M | 3.84%710.57M | 0.59%179.16M |
-Depreciation and amortization | 51.72%280.02M | 43.49%283.5M | 22.31%219.22M | 5.54%749.9M | 5.24%188.54M | 6.56%184.56M | 9.47%197.57M | 0.84%179.23M | 3.84%710.57M | 0.59%179.16M |
Operating profit | -11.46%102.58M | 9.31%103.63M | 23.64%114.56M | 21.68%433.91M | 77.98%119.15M | 13.08%115.86M | -2.88%94.81M | 3.45%92.66M | 4.78%356.59M | -16.11%66.95M |
Net non-operating interest income expense | -18.40%-59.8M | -53.16%-67.08M | -31.95%-55.16M | -15.84%-200.33M | -6.82%-52.78M | -14.59%-50.51M | -4.61%-43.8M | -11.21%-41.8M | -9.47%-172.94M | -35.19%-49.41M |
Non-operating interest income | --14.3M | 48.36%7.83M | -6.69%5.75M | ---- | ---- | ---- | --5.28M | --6.16M | ---- | ---- |
Non-operating interest expense | 46.71%74.11M | 52.65%74.91M | 26.99%60.91M | 15.84%200.33M | 6.82%52.78M | 14.59%50.51M | 17.21%49.07M | 27.61%47.96M | 9.47%172.94M | 35.19%49.41M |
Other net income (expense) | 2,693.58%55.73M | 3,204.84%118.84M | -144.93%-36.91M | -74.85%81.36M | 21.32%-6.37M | -99.33%2M | -71.12%3.6M | 277.75%82.14M | 699.40%323.49M | 54.36%-8.1M |
Gain on sale of security | --62.33M | 2,398.34%122.04M | -96.01%3.26M | 852.45%86.46M | --0 | ---- | -52.76%4.89M | 2,015.61%81.58M | -95.24%9.08M | -235.15%-969K |
Special income (charges) | -1,573.74%-7.58M | -122.13%-7.21M | -55,880.19%-118.68M | -0.48%-11.91M | -37.12%-8.97M | 112.43%514K | -331.96%-3.24M | 50.47%-212K | 95.27%-11.86M | 65.79%-6.54M |
-Less:Restructuring and merger&acquisition | 19,716.67%7.13M | 1,118.05%7.76M | 4,321.44%107.22M | 260.91%17.52M | 348.15%14.42M | -95.05%36K | 4.08%637K | 719.26%2.43M | 163.61%4.85M | 658.73%3.22M |
-Write off | 180.18%441K | -121.21%-553K | 617.76%11.46M | -179.97%-5.6M | -263.71%-5.45M | -116.14%-550K | 1,775.54%2.61M | -1,776.52%-2.21M | -69.76%7M | -82.22%3.33M |
Other non- operating income (expenses) | -33.69%982K | 104.81%4M | 10,070.47%78.52M | -97.91%6.81M | 542.93%2.6M | -99.52%1.48M | -31.67%1.96M | -95.79%772K | 5,106.96%326.27M | -188.67%-587K |
Income before tax | 46.28%98.51M | 184.57%155.39M | -83.08%22.5M | -37.90%314.94M | 535.88%60M | -81.07%67.34M | -19.93%54.61M | 80.41%132.99M | 295.06%507.13M | -63.00%9.44M |
Income tax | 146.25%1.94M | 140.14%2.73M | 4,435.76%13.7M | -117.33%-9.62M | -1,721.85%-11.84M | 120.53%787K | 258.22%1.14M | -61.13%302K | -35.69%-4.43M | 65.00%-650K |
Earnings from equity interest net of tax | -282.48%-3.83M | -98.13%51K | 30.84%2.38M | 414.06%10.2M | 2,380.77%3.56M | 746.46%2.1M | 614.40%2.73M | -12.86%1.82M | -67.46%1.99M | -109.85%-156K |
Net income | 35.08%92.74M | 171.74%152.72M | -91.69%11.18M | -35.18%334.76M | 597.97%75.4M | -80.82%68.66M | -22.26%56.2M | 78.53%134.51M | -1.81%516.42M | -66.84%10.8M |
Net income continuous Operations | 35.08%92.74M | 171.74%152.72M | -91.69%11.18M | -34.81%334.76M | 659.34%75.4M | -80.89%68.66M | -18.91%56.2M | 79.28%134.51M | 272.87%513.54M | -65.69%9.93M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -99.26%2.88M | -75.97%873K |
Minority interest income | 54.57%6.87M | 55.09%6.67M | -71.06%4.5M | 79.96%28.75M | 4.14%4.45M | 10.61%4.44M | 8.72%4.3M | 317.02%15.56M | -21.65%15.98M | 12.03%4.27M |
Net income attributable to the parent company | 33.73%85.87M | 181.41%146.05M | -94.39%6.68M | -38.85%306.01M | 986.76%70.94M | -81.86%64.21M | -24.06%51.9M | 66.10%118.95M | -1.01%500.45M | -77.30%6.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 18.67%197K | 43.62%214K | -84.13%199K | -35.08%1.73M | 17.16%157K | -72.52%166K | -46.98%149K | -36.54%1.25M | -18.72%2.66M | -50.00%134K |
Net income attributable to common stockholders | 33.77%85.68M | 181.80%145.83M | -94.50%6.48M | -38.87%304.28M | 1,007.08%70.79M | -81.87%64.05M | -23.96%51.75M | 69.02%117.7M | -0.89%497.79M | -77.56%6.39M |
Basic earnings per share | 0.00%0.12 | 133.33%0.21 | -95.45%0.01 | -39.13%0.56 | 1,200.00%0.13 | -81.82%0.12 | -30.77%0.09 | 69.23%0.22 | -1.08%0.92 | -80.00%0.01 |
Diluted earnings per share | 0.00%0.12 | 133.33%0.21 | -95.45%0.01 | -39.13%0.56 | 1,200.00%0.13 | -81.54%0.12 | -30.77%0.09 | 69.23%0.22 | -1.08%0.92 | -80.00%0.01 |
Dividend per share | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 |
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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