(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 | 11.94%1.35B | 9.61%1.3B | 13.41%1.32B | 10.41%4.8B | 9.63%1.25B | 10.78%1.21B | 11.73%1.19B | 9.54%1.16B | 8.31%4.35B | 9.09%1.14B |
Operating revenue | 11.46%1.32B | 9.61%1.3B | 13.41%1.32B | 10.41%4.8B | 9.72%1.31B | 10.79%1.18B | 13.97%1.19B | 11.52%1.16B | 8.31%4.35B | 9.01%1.2B |
Cost of revenue | 12.43%60.6M | 10.77%57.6M | 8.74%58.5M | 8.02%218.3M | 8.72%58.6M | 5.48%53.9M | 9.94%52M | 8.03%53.8M | 9.72%202.1M | 11.83%53.9M |
Gross profit | 11.92%1.29B | 9.56%1.24B | 13.64%1.26B | 10.52%4.58B | 9.67%1.19B | 11.04%1.15B | 11.81%1.14B | 9.62%1.11B | 8.24%4.15B | 8.96%1.08B |
Operating expense | 11.06%1.08B | 8.07%1.03B | 13.15%1.05B | 9.52%3.85B | 10.47%998.3M | 9.39%973.6M | 9.88%951.2M | 8.30%928M | 10.88%3.52B | 7.18%903.7M |
Selling and administrative expenses | 10.78%800.5M | 8.40%765.2M | 13.06%775.8M | 9.83%2.86B | 10.91%743.4M | 10.17%722.6M | 11.01%705.9M | 7.19%686.2M | 10.46%2.6B | 5.93%670.3M |
-General and administrative expense | 10.78%800.5M | 8.40%765.2M | 13.06%775.8M | 9.83%2.86B | 10.91%743.4M | 10.17%722.6M | 11.01%705.9M | 7.19%686.2M | 10.46%2.6B | 5.93%670.3M |
Depreciation amortization depletion | 16.49%78.4M | 0.41%72.9M | 10.02%70.3M | 12.44%273.9M | 10.74%70.1M | 8.37%67.3M | 20.00%72.6M | 10.75%63.9M | 10.93%243.6M | 11.64%63.3M |
-Depreciation and amortization | 16.49%78.4M | 0.41%72.9M | 10.02%70.3M | 12.44%273.9M | 10.74%70.1M | 8.37%67.3M | 20.00%72.6M | 10.75%63.9M | 10.93%243.6M | 11.64%63.3M |
Other operating expenses | 10.18%202.4M | 9.96%189.9M | 14.61%203.9M | 7.26%719.1M | 8.64%184.8M | 6.80%183.7M | 2.01%172.7M | 11.89%177.9M | 12.50%670.4M | 10.67%170.1M |
Operating profit | 16.56%209.1M | 17.24%215.6M | 16.18%207.5M | 16.12%731.8M | 5.68%189.9M | 20.89%179.4M | 23.01%183.9M | 17.04%178.6M | -4.43%630.2M | 18.93%179.7M |
Net non-operating interest income expense | 2.79%-34.9M | 5.51%-34.3M | 3.30%-35.2M | 18.33%-143.5M | 6.93%-34.9M | 6.02%-35.9M | 39.90%-36.3M | 8.08%-36.4M | -6.94%-175.7M | 6.25%-37.5M |
Non-operating interest expense | -2.79%34.9M | -5.51%34.3M | -3.30%35.2M | -18.33%143.5M | -6.93%34.9M | -6.02%35.9M | -39.90%36.3M | -8.08%36.4M | 6.94%175.7M | -6.25%37.5M |
Other net income (expense) | 540.00%9.6M | 30.56%4.7M | 52.50%6.1M | 610.81%18.9M | 12.64%9.8M | 151.72%1.5M | 155.38%3.6M | 233.33%4M | -137.37%-3.7M | 141.67%8.7M |
Earnings from equity interest | -30.00%700K | 55.56%1.4M | 75.00%700K | 10.34%3.2M | 200.00%900K | 42.86%1M | -10.00%900K | -55.56%400K | -14.71%2.9M | -66.67%300K |
Special income (charges) | ---400K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -40.00%-1.4M | --0 |
-Less:Other special charges | --400K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 40.00%1.4M | --0 |
Other non- operating income (expenses) | 1,760.00%9.3M | 22.22%3.3M | 50.00%5.4M | 401.92%15.7M | 5.95%8.9M | 113.89%500K | 142.19%2.7M | 200.00%3.6M | -169.33%-5.2M | 211.11%8.4M |
Income before tax | 26.76%183.8M | 23.02%186M | 22.02%178.4M | 34.69%607.2M | 9.21%164.8M | 35.14%145M | 83.05%151.2M | 32.91%146.2M | -10.73%450.8M | 31.56%150.9M |
Income tax | 18.81%36M | 16.77%38.3M | 20.06%38.3M | 32.07%132.2M | 16.61%37.2M | 38.99%30.3M | 43.86%32.8M | 35.17%31.9M | -1.77%100.1M | 41.78%31.9M |
Net income | 29.72%147.1M | 25.00%146.5M | 22.51%138.8M | 26.54%463M | 1.36%119.1M | 69.25%113.4M | 64.38%117.2M | 2.91%113.3M | -29.25%365.9M | 1.56%117.5M |
Net income continuous Operations | 28.86%147.8M | 24.75%147.7M | 22.57%140.1M | 35.44%475M | 7.23%127.6M | 34.15%114.7M | 97.99%118.4M | 32.29%114.3M | -13.00%350.7M | 29.07%119M |
Net income discontinuous operations | 46.15%-700K | 0.00%-1.2M | -30.00%-1.3M | -178.95%-12M | -466.67%-8.5M | 92.97%-1.3M | -110.43%-1.2M | -104.22%-1M | -86.68%15.2M | -106.38%-1.5M |
Minority interest income | 38.43%38.9M | 25.58%32.4M | 2.73%26.3M | 16.97%111M | 12.10%31.5M | 30.09%28.1M | 14.16%25.8M | 13.27%25.6M | -9.62%94.9M | 16.60%28.1M |
Net income attributable to the parent company | 26.85%108.2M | 24.84%114.1M | 28.28%112.5M | 29.89%352M | -2.01%87.6M | 87.89%85.3M | 87.68%91.4M | 0.23%87.7M | -34.26%271M | -2.40%89.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 33.33%800K | 100.00%2.4M | 600K | -33.33%1.2M | ||||||
Net income attributable to common stockholders | 26.85%108.2M | 24.78%113.3M | 28.28%112.5M | 29.58%349.6M | -3.40%85.2M | 87.89%85.3M | 86.45%90.8M | 0.23%87.7M | -34.26%269.8M | -1.78%88.2M |
Basic earnings per share | 27.06%1.08 | 24.18%1.13 | 27.27%1.12 | 29.04%3.51 | -2.25%0.87 | 88.89%0.85 | 85.71%0.91 | 0.00%0.88 | -34.46%2.72 | -3.26%0.89 |
Diluted earnings per share | 26.19%1.06 | 24.44%1.12 | 26.44%1.1 | 28.52%3.47 | -3.37%0.86 | 86.67%0.84 | 83.67%0.9 | 0.00%0.87 | -34.31%2.7 | -2.20%0.89 |
Dividend per share | 13.33%0.17 | 0.00%0.15 | 0.00%0.15 | -30.23%0.6 | 0.00%0.15 | 0.00%0.15 | -46.43%0.15 | -46.43%0.15 | -23.21%0.86 | -46.43%0.15 |
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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