(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 | 6.23%474.2M | 10.85%490.4M | 10.22%424.9M | 20.07%1.72B | 14.53%448.4M | 28.87%446.4M | 20.64%442.4M | 16.75%385.5M | 18.27%1.43B | 29.89%391.5M |
Operating revenue | 6.23%474.2M | 10.85%490.4M | 10.22%424.9M | 20.07%1.72B | 14.53%448.4M | 28.87%446.4M | 20.64%442.4M | 16.75%385.5M | 18.27%1.43B | 29.89%391.5M |
Cost of revenue | 1.55%333.8M | 6.55%346.4M | 6.63%308.9M | 16.75%1.27B | 11.56%329M | 24.70%328.7M | 17.41%325.1M | 13.83%289.7M | 17.89%1.09B | 26.03%294.9M |
Gross profit | 19.29%140.4M | 22.76%144M | 21.09%116M | 30.53%450.2M | 23.60%119.4M | 42.15%117.7M | 30.62%117.3M | 26.55%95.8M | 19.47%344.9M | 43.32%96.6M |
Operating expense | 17.25%63.9M | 8.38%62.1M | 9.35%60.8M | 22.05%225.3M | 16.97%57.9M | 27.04%54.5M | 26.49%57.3M | 18.55%55.6M | 8.33%184.6M | -2.17%49.5M |
Selling and administrative expenses | 18.77%60.1M | 9.18%58.3M | 10.00%57.2M | 22.36%210.1M | 17.10%54.1M | 27.14%50.6M | 26.84%53.4M | 19.27%52M | 7.65%171.7M | -3.55%46.2M |
-General and administrative expense | ---- | ---- | ---- | 22.36%210.1M | ---- | ---- | ---- | ---- | 7.65%171.7M | ---- |
Depreciation amortization depletion | -2.56%3.8M | -2.56%3.8M | 0.00%3.6M | 17.83%15.2M | 15.15%3.8M | 25.81%3.9M | 21.88%3.9M | 9.09%3.6M | 18.35%12.9M | 22.22%3.3M |
-Depreciation and amortization | -2.56%3.8M | -2.56%3.8M | 0.00%3.6M | 17.83%15.2M | 15.15%3.8M | 25.81%3.9M | 21.88%3.9M | 9.09%3.6M | 18.35%12.9M | 22.22%3.3M |
Operating profit | 21.04%76.5M | 36.50%81.9M | 37.31%55.2M | 40.30%224.9M | 30.57%61.5M | 58.40%63.2M | 34.83%60M | 39.58%40.2M | 35.50%160.3M | 180.36%47.1M |
Net non-operating interest income expense | 41.18%-3M | 42.86%-3.2M | 31.91%-3.2M | -91.26%-19.7M | 2.27%-4.3M | -88.89%-5.1M | -194.74%-5.6M | -261.54%-4.7M | -128.89%-10.3M | -266.67%-4.4M |
Non-operating interest expense | -41.18%3M | -42.86%3.2M | -31.91%3.2M | 91.26%19.7M | -2.27%4.3M | 88.89%5.1M | 194.74%5.6M | 261.54%4.7M | 128.89%10.3M | 266.67%4.4M |
Other net income (expense) | 10.00%-900K | 29.41%-1.2M | -37.50%-1.1M | -344.44%-2.2M | 285.71%1.3M | -100.00%-1M | -185.00%-1.7M | -900.00%-800K | -76.32%900K | -119.44%-700K |
Special income (charges) | 14.29%-600K | -33.33%-800K | -28.57%-900K | -180.00%-400K | 420.00%1.6M | -75.00%-700K | -135.29%-600K | -133.33%-700K | -76.19%500K | -116.67%-500K |
-Less:Restructuring and merger&acquisition | -14.29%600K | 33.33%800K | 28.57%900K | 180.00%400K | -420.00%-1.6M | 75.00%700K | 135.29%600K | 133.33%700K | 76.19%-500K | 116.67%500K |
Other non- operating income (expenses) | 0.00%-300K | 63.64%-400K | -100.00%-200K | -550.00%-1.8M | -50.00%-300K | -200.00%-300K | -466.67%-1.1M | -125.00%-100K | -76.47%400K | -133.33%-200K |
Income before tax | 27.15%72.6M | 47.06%77.5M | 46.69%50.9M | 34.53%203M | 39.29%58.5M | 55.59%57.1M | 18.16%52.7M | 25.72%34.7M | 28.32%150.9M | 118.75%42M |
Income tax | 35.51%18.7M | 34.68%16.7M | -109.59%-700K | 49.51%45.6M | 63.51%12.1M | 181.63%13.8M | 11.71%12.4M | 2.82%7.3M | 79.41%30.5M | 2,566.67%7.4M |
Net income | 24.48%53.9M | 50.87%60.8M | 88.32%51.6M | 30.73%157.4M | 34.10%46.4M | 36.16%43.3M | 20.30%40.3M | 33.66%27.4M | 19.68%120.4M | 77.44%34.6M |
Net income continuous Operations | 24.48%53.9M | 50.87%60.8M | 88.32%51.6M | 30.73%157.4M | 34.10%46.4M | 36.16%43.3M | 20.30%40.3M | 33.66%27.4M | 19.68%120.4M | 77.44%34.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 24.48%53.9M | 50.87%60.8M | 88.32%51.6M | 30.73%157.4M | 34.10%46.4M | 36.16%43.3M | 20.30%40.3M | 33.66%27.4M | 19.68%120.4M | 77.44%34.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 24.48%53.9M | 50.87%60.8M | 88.32%51.6M | 30.73%157.4M | 34.10%46.4M | 36.16%43.3M | 20.30%40.3M | 33.66%27.4M | 19.68%120.4M | 77.44%34.6M |
Basic earnings per share | 23.94%0.88 | 51.52%1 | 88.89%0.85 | 30.15%2.59 | 33.33%0.76 | 33.96%0.71 | 20.00%0.66 | 32.35%0.45 | 20.61%1.99 | 78.13%0.57 |
Diluted earnings per share | 22.54%0.87 | 50.00%0.99 | 86.67%0.84 | 29.95%2.56 | 31.58%0.75 | 36.54%0.71 | 20.00%0.66 | 36.36%0.45 | 20.86%1.97 | 78.13%0.57 |
Dividend per share | 20.00%0.12 | 20.00%0.12 | 33.33%0.12 | 8.33%0.39 | 11.11%0.1 | 11.11%0.1 | 11.11%0.1 | 0.00%0.09 | 0.00%0.36 | 0.00%0.09 |
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