(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 | 8.08%167.65M | 7.83%164.14M | 8.60%162.27M | 13.72%614.03M | 8.76%157.28M | 10.99%155.11M | 17.05%152.22M | 19.05%149.42M | 13.36%539.93M | 18.97%144.61M |
Operating revenue | 8.47%166.32M | 7.88%162.68M | 8.62%160.4M | 13.85%607.45M | 10.05%155.64M | 10.97%153.34M | 16.90%150.79M | 18.19%147.68M | 12.67%533.56M | 17.36%141.43M |
Cost of revenue | 5.46%44.88M | 8.29%43.05M | 11.46%47.01M | 15.31%165.66M | 9.42%41.16M | 18.96%42.56M | 14.05%39.76M | 19.11%42.18M | 9.42%143.66M | 14.28%37.61M |
Gross profit | 9.08%122.76M | 7.66%121.09M | 7.48%115.26M | 13.15%448.37M | 8.52%116.12M | 8.24%112.55M | 18.15%112.47M | 19.03%107.24M | 14.86%396.27M | 20.72%107M |
Operating expense | 6.34%52.75M | 5.11%52.67M | 9.11%53.6M | 11.76%203.74M | 13.50%54.9M | 6.54%49.6M | 12.06%50.11M | 15.18%49.13M | 10.11%182.3M | 14.17%48.37M |
Selling and administrative expenses | 9.15%9.23M | 1.06%9.62M | 25.95%11.78M | 9.27%37.12M | 11.83%9.79M | 2.78%8.46M | 15.41%9.52M | 7.01%9.35M | -1.84%33.97M | -2.49%8.76M |
-General and administrative expense | 9.15%9.23M | 1.06%9.62M | 25.95%11.78M | 9.27%37.12M | 11.83%9.79M | 2.78%8.46M | 15.41%9.52M | 7.01%9.35M | -1.84%33.97M | -2.49%8.76M |
Research and development costs | ---- | ---- | ---- | 303.41%3.67M | ---- | ---- | ---- | ---- | --909K | ---- |
Depreciation amortization depletion | 5.76%43.52M | 6.06%43.05M | 5.15%41.82M | 10.54%162.95M | 7.07%41.44M | 7.34%41.15M | 11.30%40.59M | 17.29%39.77M | 12.57%147.42M | 15.93%38.71M |
-Depreciation and amortization | 5.76%43.52M | 6.06%43.05M | 5.15%41.82M | 10.54%162.95M | 7.07%41.44M | 7.34%41.15M | 11.30%40.59M | 17.29%39.77M | 12.57%147.42M | 15.93%38.71M |
Operating profit | 11.24%70.02M | 9.72%68.42M | 6.10%61.66M | 14.33%244.63M | 4.42%61.22M | 9.62%62.94M | 23.55%62.36M | 22.48%58.12M | 19.25%213.97M | 26.71%58.63M |
Net non-operating interest income expense | -4.50%-21.75M | -17.20%-22.04M | -28.11%-21.81M | -49.35%-77.96M | -26.86%-21.32M | -49.77%-20.81M | -69.34%-18.8M | -63.81%-17.02M | -9.83%-52.2M | -60.30%-16.81M |
Non-operating interest expense | 4.67%20.84M | 18.04%21.13M | 29.64%20.9M | 51.66%74.34M | 28.30%20.41M | 52.02%19.91M | 72.53%17.9M | 67.28%16.12M | 11.13%49.01M | 63.52%15.91M |
Total other finance cost | 0.66%911K | 0.77%912K | 0.88%912K | 13.77%3.63M | 1.33%912K | 12.98%905K | 23.97%905K | 19.58%904K | -6.89%3.19M | 18.89%900K |
Other net income (expense) | 67.43%56.61M | -50.76%5.76M | 3,980.87%30.43M | -25.43%95.65M | 14.73%50.92M | -59.55%33.81M | 3,841.41%11.71M | -784K | -14.66%128.27M | -47.12%44.38M |
Gain on sale of security | 65.31%56.81M | -53.00%6.14M | --30.85M | -25.43%95.65M | 9.45%48.23M | -59.04%34.37M | 4,294.95%13.05M | ---- | -14.66%128.27M | -47.50%44.06M |
Earnings from equity interest | 62.79%-208K | 72.46%-371K | 45.66%-426K | ---- | ---- | -75.79%-559K | ---1.35M | ---784K | ---- | ---- |
Income before tax | 38.10%104.88M | -5.64%52.14M | 74.35%70.28M | -9.55%262.32M | 5.35%90.81M | -40.26%75.94M | 39.32%55.26M | 8.78%40.31M | 2.77%290.03M | -27.99%86.2M |
Income tax | 891.29%3.3M | -7.19%426K | -83.55%1.18M | -62.80%8.69M | 175.10%733K | 44.16%333K | -98.10%459K | 8,063.33%7.17M | 378.85%23.36M | -136.15%-976K |
Earnings from equity interest net of tax | -60.85%599K | -19.11%1.16M | -94.93%1.4M | -71.98%32.21M | 149.66%1.61M | 21,957.14%1.53M | -98.79%1.43M | 125,709.09%27.63M | 71,492.55%114.94M | -46,185.71%-3.24M |
Net income | 32.45%102.17M | -5.97%52.88M | 16.00%70.5M | -25.10%285.84M | 9.23%91.69M | -39.20%77.14M | -57.93%56.23M | 63.71%60.78M | 37.68%381.61M | -28.26%83.94M |
Net income continuous Operations | 32.45%102.17M | -5.97%52.88M | 16.00%70.5M | -25.10%285.84M | 9.23%91.69M | -39.20%77.14M | -57.93%56.23M | 63.71%60.78M | 37.68%381.61M | -28.26%83.94M |
Minority interest income | 32.11%2.81M | -2.50%1.56M | -57.45%2.05M | -50.97%11.02M | 28.18%2.49M | -28.79%2.13M | -90.42%1.6M | 455.84%4.81M | 264.08%22.48M | -25.09%1.94M |
Net income attributable to the parent company | 32.46%99.36M | -6.07%51.32M | 22.31%68.45M | -23.48%274.82M | 8.79%89.2M | -39.45%75.01M | -53.30%54.64M | 54.36%55.97M | 32.52%359.13M | -28.33%82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 2.70%76K | -22.64%41K | -4.26%45K | -33.33%232K | -35.56%58K | -40.32%74K | -48.54%53K | 51.61%47K | 16.39%348K | -30.23%90K |
Net income attributable to common stockholders | 32.49%99.29M | -6.06%51.28M | 22.33%68.41M | -23.47%274.58M | 8.83%89.14M | -39.45%74.94M | -53.30%54.58M | 54.36%55.92M | 32.54%358.79M | -28.33%81.91M |
Basic earnings per share | 31.58%0.75 | -4.88%0.39 | 23.81%0.52 | -23.53%2.08 | 8.06%0.67 | -39.36%0.57 | -53.93%0.41 | 55.56%0.42 | 30.14%2.72 | -28.74%0.62 |
Diluted earnings per share | 31.58%0.75 | -4.88%0.39 | 23.81%0.52 | -23.90%2.07 | 8.06%0.67 | -39.36%0.57 | -53.41%0.41 | 55.56%0.42 | 30.14%2.72 | -28.74%0.62 |
Dividend per share | 15.63%0.37 | 15.63%0.37 | 15.63%0.37 | 8.47%1.28 | 8.47%0.32 | 8.47%0.32 | 8.47%0.32 | 8.47%0.32 | 9.26%1.18 | 9.26%0.295 |
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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