(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 | 9.30%1.44B | 8.57%1.43B | 6.71%1.39B | 2.79%5.27B | 10.74%1.33B | 6.01%1.32B | 0.07%1.32B | -4.49%1.3B | 4.03%5.12B | -4.41%1.2B |
Operating revenue | 9.30%1.44B | 8.57%1.43B | 6.71%1.39B | 2.79%5.27B | 10.74%1.33B | 6.01%1.32B | 0.07%1.32B | -4.49%1.3B | 4.03%5.12B | -4.41%1.2B |
Cost of revenue | 10.25%645.2M | 7.30%630.9M | 8.15%627.7M | 7.25%2.34B | 7.86%581.6M | 7.87%585.2M | 8.47%588M | 4.88%580.4M | 9.91%2.18B | 2.59%539.2M |
Gross profit | 8.54%796.6M | 9.59%799.6M | 5.56%761.7M | -0.51%2.93B | 13.09%744.9M | 4.57%733.9M | -5.81%729.6M | -10.89%721.6M | 0.07%2.95B | -9.47%658.7M |
Operating expense | 12.72%549.5M | 5.01%517.4M | 4.03%537M | 5.69%2B | 3.54%499.8M | 6.23%487.5M | 4.83%492.7M | 8.13%516.2M | 4.65%1.89B | 1.54%482.7M |
Selling and administrative expenses | 14.20%380.4M | 2.77%352.6M | 1.78%372.6M | 4.27%1.39B | 0.88%343.4M | 4.75%333.1M | 3.91%343.1M | 7.58%366.1M | 0.32%1.33B | -0.82%340.4M |
Depreciation amortization depletion | 9.52%169.1M | 10.16%164.8M | 9.53%164.4M | 9.05%610.8M | 9.91%156.4M | 9.58%154.4M | 7.01%149.6M | 9.48%150.1M | 16.59%560.1M | 7.64%142.3M |
-Depreciation and amortization | 9.52%169.1M | 10.16%164.8M | 9.53%164.4M | 9.05%610.8M | 9.91%156.4M | 9.58%154.4M | 7.01%149.6M | 9.48%150.1M | 16.59%560.1M | 7.64%142.3M |
Operating profit | 0.28%247.1M | 19.12%282.2M | 9.40%224.7M | -11.59%933.6M | 39.26%245.1M | 1.44%246.4M | -22.23%236.9M | -38.21%205.4M | -7.21%1.06B | -30.21%176M |
Net non-operating interest income expense | 10.35%-56.3M | 5.60%-57.3M | -3.65%-59.7M | -31.91%-241.4M | -10.64%-60.3M | -33.33%-62.8M | -45.91%-60.7M | -45.09%-57.6M | -25.69%-183M | -41.56%-54.5M |
Non-operating interest expense | -10.35%56.3M | -5.60%57.3M | 3.65%59.7M | 31.91%241.4M | 10.64%60.3M | 33.33%62.8M | 45.91%60.7M | 45.09%57.6M | 25.69%183M | 41.56%54.5M |
Other net income (expense) | -57.75%3M | -101.89%-300K | -63.64%1.6M | -54.67%25.7M | -110.05%-2M | -70.29%7.1M | 783.33%15.9M | -60.36%4.4M | 231.25%56.7M | 126.36%19.9M |
Other non- operating income (expenses) | -57.75%3M | -101.89%-300K | -63.64%1.6M | -54.67%25.7M | -110.05%-2M | -70.29%7.1M | 783.33%15.9M | -60.36%4.4M | 231.25%56.7M | 126.36%19.9M |
Income before tax | 1.63%193.8M | 16.92%224.6M | 9.46%166.6M | -22.78%717.9M | 29.28%182.8M | -13.20%190.7M | -27.45%192.1M | -49.90%152.2M | -2.05%929.7M | 2.32%141.4M |
Income tax | 93.56%51.1M | 12.71%59.4M | 4.65%40.5M | -27.58%166.2M | 49.54%48.3M | -50.00%26.4M | -16.88%52.7M | -52.22%38.7M | 14.35%229.5M | 112.50%32.3M |
Net income | -13.15%142.7M | 18.51%165.2M | 11.10%126.1M | -21.21%551.7M | 23.28%134.5M | -1.56%164.3M | -30.78%139.4M | -49.06%113.5M | -6.45%700.2M | -11.30%109.1M |
Net income continuous Operations | -13.15%142.7M | 18.51%165.2M | 11.10%126.1M | -21.21%551.7M | 23.28%134.5M | -1.56%164.3M | -30.78%139.4M | -49.06%113.5M | -6.45%700.2M | -11.30%109.1M |
Minority interest income | -33.33%1.4M | 18.18%1.3M | 9.09%1.2M | 60.00%6.4M | 133.33%2.1M | 75.00%2.1M | 37.50%1.1M | 10.00%1.1M | -6.98%4M | 0.00%900K |
Net income attributable to the parent company | -12.89%141.3M | 18.51%163.9M | 11.12%124.9M | -21.67%545.3M | 22.37%132.4M | -2.11%162.2M | -31.06%138.3M | -49.32%112.4M | -6.45%696.2M | -11.38%108.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.89%141.3M | 18.51%163.9M | 11.12%124.9M | -21.67%545.3M | 22.37%132.4M | -2.11%162.2M | -31.06%138.3M | -49.32%112.4M | -6.45%696.2M | -11.38%108.2M |
Basic earnings per share | -13.64%1.14 | 16.81%1.32 | 9.78%1.01 | -21.97%4.44 | 21.59%1.07 | -2.22%1.32 | -31.10%1.13 | -49.45%0.92 | -6.87%5.69 | -12.00%0.88 |
Diluted earnings per share | -13.74%1.13 | 16.96%1.31 | 9.89%1 | -22.12%4.4 | 20.45%1.06 | -2.24%1.31 | -31.29%1.12 | -49.44%0.91 | -6.15%5.65 | -11.11%0.88 |
Dividend per share | 0.00%0.39 | 0.00%0.39 | 0.00%0.39 | 0.00%1.56 | 0.00%0.39 | 0.00%0.39 | 0.00%0.39 | 0.00%0.39 | 0.00%1.56 | 0.00%0.39 |
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 | -- |
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