(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 | 10.26%824.8M | 58.52%810.66M | 58.94%799.54M | 33.06%2.56B | 57.44%797.77M | 49.94%748.03M | 7.66%511.39M | 13.41%503.05M | 21.99%1.92B | 18.56%506.72M |
Operating revenue | 10.26%824.8M | 58.52%810.66M | 58.94%799.54M | 33.06%2.56B | 57.44%797.77M | 49.94%748.03M | 7.66%511.39M | 13.41%503.05M | 21.99%1.92B | 18.56%506.72M |
Cost of revenue | 10.88%226.55M | 74.46%216.53M | 76.64%223.02M | 43.08%670.91M | 78.42%216.21M | 63.01%204.32M | 11.03%124.12M | 14.17%126.26M | 17.79%468.9M | 18.37%121.18M |
Gross profit | 10.03%598.26M | 53.42%594.13M | 53.01%576.52M | 29.83%1.89B | 50.85%581.56M | 45.55%543.71M | 6.63%387.27M | 13.16%376.8M | 23.40%1.46B | 18.62%385.54M |
Operating expense | 23.74%234.8M | 106.02%234.71M | 112.52%240.69M | 56.25%652.46M | 103.25%235.54M | 82.98%189.74M | 13.57%113.93M | 15.96%113.25M | 21.36%417.57M | 28.60%115.88M |
Selling and administrative expenses | 6.27%39.75M | 14.52%39.9M | 25.77%43.72M | 13.27%146.41M | 9.55%39.4M | 15.90%37.41M | 11.49%34.84M | 16.80%34.76M | 26.48%129.25M | 28.82%35.96M |
-General and administrative expense | 6.27%39.75M | 14.52%39.9M | 25.77%43.72M | 13.27%146.41M | 9.55%39.4M | 15.90%37.41M | 11.49%34.84M | 16.80%34.76M | 26.48%129.25M | 28.82%35.96M |
Depreciation amortization depletion | 28.04%195.05M | 146.33%194.81M | 150.94%196.97M | 75.52%506.05M | 145.42%196.14M | 113.29%152.34M | 14.51%79.09M | 15.59%78.49M | 19.20%288.32M | 28.50%79.92M |
-Depreciation and amortization | 28.04%195.05M | 146.33%194.81M | 150.94%196.97M | 75.52%506.05M | 145.42%196.14M | 113.29%152.34M | 14.51%79.09M | 15.59%78.49M | 19.20%288.32M | 28.50%79.92M |
Operating profit | 2.68%363.46M | 31.49%359.42M | 27.43%335.83M | 19.19%1.24B | 28.32%346.03M | 31.17%353.97M | 3.98%273.34M | 12.00%263.54M | 24.25%1.04B | 14.80%269.65M |
Net non-operating interest income expense | -9.06%-118.91M | -78.82%-116.76M | -97.85%-120.02M | -135.70%-352.96M | -111.90%-117.97M | -186.03%-109.04M | -101.49%-65.3M | -157.59%-60.66M | -28.56%-149.75M | -70.02%-55.67M |
Non-operating interest income | 58.19%34.95M | 48.15%31.23M | 21.27%23.57M | 22.23%84.86M | 29.00%22.25M | 21.89%22.09M | 39.95%21.08M | 2.36%19.44M | 39.67%69.42M | 34.41%17.25M |
Non-operating interest expense | 17.34%153.86M | 71.34%147.99M | 79.27%143.59M | 99.76%437.82M | 92.29%140.22M | 133.14%131.13M | 81.97%86.37M | 88.30%80.1M | 31.89%219.17M | 59.99%72.92M |
Other net income (expense) | 21.42%-30.75M | -382.21%-37.4M | 45.63%15.01M | -121.98%-11.9M | -66.31%3.68M | -450.98%-39.13M | -42.31%13.25M | 13.28%10.31M | -69.82%54.13M | -87.27%10.91M |
Gain on sale of security | ---8.96M | ---54.66M | ---- | ---- | ---- | ---- | ---- | ---- | -89.88%14.25M | --0 |
Earnings from equity interest | 8.00%16.25M | 30.19%17.26M | 45.63%15.01M | 32.36%54.84M | 47.68%16.23M | 34.93%15.04M | 30.07%13.25M | 13.28%10.31M | 28.03%41.43M | 24.56%10.99M |
Special income (charges) | 29.79%-38.03M | ---- | ---- | -4,210.85%-66.73M | -15,030.12%-12.56M | ---54.17M | ---- | ---- | -124.76%-1.55M | ---83K |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | 4,210.85%66.73M | 15,030.12%12.56M | --54.17M | ---- | ---- | --1.55M | --83K |
-Less:Impairment of capital assets | --51.76M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --13.73M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | ---- |
Income before tax | 3.89%213.8M | -7.25%205.26M | 8.27%230.82M | -7.44%872.01M | 3.04%231.73M | -15.27%205.8M | -12.69%221.3M | -3.47%213.19M | 4.90%942.08M | -21.87%224.89M |
Income tax | 56.35%10.86M | 64.45%9.84M | 56.50%6.74M | 3.03%21.56M | -20.11%4.32M | 2.72%6.94M | 6.61%5.99M | 37.15%4.31M | 2.96%20.93M | 35.43%5.41M |
Net income | 2.06%202.95M | -9.24%195.41M | 7.28%224.07M | -7.68%850.45M | 3.61%227.41M | -15.78%198.86M | -13.12%215.31M | -4.06%208.88M | 4.94%921.16M | -22.68%219.48M |
Net income continuous Operations | 2.06%202.95M | -9.24%195.41M | 7.28%224.07M | -7.68%850.45M | 3.61%227.41M | -15.78%198.86M | -13.12%215.31M | -4.06%208.88M | 4.94%921.16M | -22.68%219.48M |
Minority interest income | -7.34%9.74M | -26.06%9.54M | -12.82%10.96M | -21.85%47.26M | -25.93%11.27M | -31.81%10.51M | -17.84%12.9M | -11.06%12.57M | 20.67%60.47M | -1.37%15.22M |
Net income attributable to the parent company | 2.58%193.21M | -8.17%185.87M | 8.56%213.11M | -6.68%803.2M | 5.81%216.13M | -14.67%188.35M | -12.80%202.41M | -3.57%196.3M | 3.99%860.69M | -23.90%204.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 28.95%392K | 22.60%396K | 16.45%354K | 2.41%1.23M | 4.18%299K | -2.88%304K | 3.19%323K | 6.29%304K | 1.52%1.2M | -25.07%287K |
Net income attributable to common stockholders | 2.54%192.82M | -8.22%185.48M | 8.55%212.76M | -6.69%801.97M | 5.82%215.84M | -14.68%188.05M | -12.82%202.09M | -3.59%196M | 4.00%859.49M | -23.90%203.97M |
Basic earnings per share | -5.21%0.91 | -41.33%0.88 | -30.82%1.01 | -26.05%4.74 | -32.89%1.02 | -41.82%0.96 | -13.29%1.5 | -3.95%1.46 | 3.39%6.41 | -24.00%1.52 |
Diluted earnings per share | -5.21%0.91 | -41.33%0.88 | -30.82%1.01 | -26.05%4.74 | -32.89%1.02 | -41.82%0.96 | -13.29%1.5 | -3.31%1.46 | 3.55%6.41 | -24.00%1.52 |
Dividend per share | 165.57%1.62 | -38.40%1.62 | 0.00%1.62 | 8.00%6.48 | 8.00%1.62 | -59.33%0.61 | 75.33%2.63 | 8.00%1.62 | 33.33%6 | 20.00%1.5 |
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 | -- | -- | -- | -- | -- | -- |
No Data