(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 | 9.49%1.1B | 5.02%986.2M | 8.87%857M | 9.80%3.69B | 10.63%957.7M | 7.81%1B | 11.36%939.1M | 9.56%787.2M | 12.13%3.36B | 6.67%865.7M |
Operating revenue | 9.49%1.1B | 5.02%986.2M | 8.87%857M | 9.80%3.69B | 10.63%957.7M | 7.81%1B | 11.36%939.1M | 9.56%787.2M | 12.13%3.36B | 6.67%865.7M |
Cost of revenue | 9.94%634M | 4.07%580.8M | 8.56%533.7M | 10.14%2.22B | 11.83%596.4M | 9.64%576.7M | 11.46%558.1M | 7.29%491.6M | 6.21%2.02B | 4.48%533.3M |
Gross profit | 8.89%465.3M | 6.40%405.4M | 9.37%323.3M | 9.29%1.47B | 8.69%361.3M | 5.43%427.3M | 11.21%381M | 13.56%295.6M | 22.40%1.34B | 10.38%332.4M |
Operating expense | 8.76%283.1M | 4.91%271.1M | 3.72%259.3M | 8.10%1.03B | 4.18%263.9M | 9.92%260.3M | 7.00%258.4M | 11.81%250M | 9.45%955.2M | 8.42%253.3M |
Selling and administrative expenses | 9.98%250.2M | 5.65%237.4M | 4.38%226.6M | 9.81%899.7M | 5.11%230.4M | 11.52%227.5M | 9.34%224.7M | 13.90%217.1M | 11.18%819.3M | 10.40%219.2M |
-General and administrative expense | 9.98%250.2M | 5.65%237.4M | 4.38%226.6M | 9.81%899.7M | 5.11%230.4M | 11.52%227.5M | 9.34%224.7M | 13.90%217.1M | 11.18%819.3M | 10.40%219.2M |
Depreciation amortization depletion | 0.30%32.9M | 0.00%33.7M | -0.61%32.7M | -2.21%132.9M | -1.76%33.5M | 0.00%32.8M | -6.39%33.7M | -0.30%32.9M | 0.07%135.9M | -2.77%34.1M |
-Depreciation and amortization | 0.30%32.9M | 0.00%33.7M | -0.61%32.7M | -2.21%132.9M | -1.76%33.5M | 0.00%32.8M | -6.39%33.7M | -0.30%32.9M | 0.07%135.9M | -2.77%34.1M |
Operating profit | 9.10%182.2M | 9.54%134.3M | 40.35%64M | 12.25%432.6M | 23.14%97.4M | -0.89%167M | 21.27%122.6M | 24.25%45.6M | 73.14%385.4M | 17.12%79.1M |
Net non-operating interest income expense | -60.91%-17.7M | -35.24%-14.2M | -22.67%-9.2M | -13.80%-40.4M | -16.33%-11.4M | 0.90%-11M | -22.09%-10.5M | -25.00%-7.5M | 5.59%-35.5M | -4.02%-9.8M |
Non-operating interest income | 62.50%6.5M | 68.57%5.9M | 119.23%5.7M | 660.00%15.2M | 363.64%5.1M | 566.67%4M | 1,650.00%3.5M | 2,500.00%2.6M | 185.71%2M | 583.23%1.1M |
Non-operating interest expense | 61.33%24.2M | 43.57%20.1M | 47.52%14.9M | 48.27%55.6M | 51.38%16.5M | 28.21%15M | 59.09%14M | 65.57%10.1M | -2.09%37.5M | 13.75%10.9M |
Other net income (expense) | 598.86%43.9M | -62.90%2.3M | -1,045.45%-12.6M | 130.04%8.2M | 40.00%11.9M | 44.30%-8.8M | 142.18%6.2M | 79.25%-1.1M | 44.74%-27.3M | 122.74%8.5M |
Gain on sale of security | 411.36%27.4M | -76.19%1.5M | -1,036.36%-12.5M | 128.37%8M | 48.72%11.6M | 44.30%-8.8M | 142.86%6.3M | 80.00%-1.1M | -161.11%-28.2M | 523.50%7.8M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | --16.5M | 900.00%800K | ---100K | -77.78%200K | -57.14%300K | ---- | ---100K | ---- | --900K | --700K |
Income before tax | 41.58%208.4M | 3.47%122.4M | 14.05%42.2M | 24.12%400.4M | 25.84%97.9M | 3.95%147.2M | 52.06%118.3M | 45.67%37M | 137.91%322.6M | 275.21%77.8M |
Income tax | 32.09%56.8M | 21.36%39.2M | -6.98%16M | 31.56%120.9M | 184.00%28.4M | -2.27%43M | 56.04%32.3M | 0.00%17.2M | 41.17%91.9M | -58.26%10M |
Net income | 45.49%151.6M | -3.26%83.2M | 32.32%26.2M | 21.15%279.5M | 2.51%69.5M | 6.76%104.2M | 50.61%86M | 141.46%19.8M | 227.23%230.7M | 2,202.33%67.8M |
Net income continuous Operations | 45.49%151.6M | -3.26%83.2M | 32.32%26.2M | 21.15%279.5M | 2.51%69.5M | 6.76%104.2M | 50.61%86M | 141.46%19.8M | 227.23%230.7M | 2,202.33%67.8M |
Minority interest income | 100K | 200.00%100K | 0 | 33.33%-200K | 100.00%200K | 0 | 50.00%-100K | -300K | -50.00%-300K | 236.99%100K |
Net income attributable to the parent company | 45.39%151.5M | -3.48%83.1M | 30.35%26.2M | 21.08%279.7M | 2.36%69.3M | 6.54%104.2M | 50.26%86.1M | 145.12%20.1M | 226.73%231M | 2,247.84%67.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 45.39%151.5M | -3.48%83.1M | 30.35%26.2M | 21.08%279.7M | 2.36%69.3M | 6.54%104.2M | 50.26%86.1M | 145.12%20.1M | 226.73%231M | 2,247.84%67.7M |
Basic earnings per share | 58.60%3.41 | 5.78%1.83 | 42.50%0.57 | 25.43%5.77 | 11.41%1.5138 | 9.14%2.15 | 53.10%1.73 | 150.00%0.4 | 243.28%4.6 | 2,341.98%1.3588 |
Diluted earnings per share | 56.59%3.21 | 4.85%1.73 | 41.03%0.55 | 24.72%5.5 | 9.16%1.43 | 9.63%2.05 | 52.78%1.65 | 143.75%0.39 | 234.09%4.41 | 2,261.40%1.31 |
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 with Explanatory Notes | -- |
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