(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 | 24.97%1.4B | 15.87%1.3B | 13.71%1.16B | 15.72%4.33B | 5.80%1.08B | 16.31%1.12B | 20.31%1.12B | 22.03%1.02B | 15.29%3.75B | 19.04%1.02B |
Operating revenue | 24.97%1.4B | 15.87%1.3B | 13.71%1.16B | 15.72%4.33B | 5.80%1.08B | 16.31%1.12B | 20.31%1.12B | 22.03%1.02B | 15.29%3.75B | 19.04%1.02B |
Cost of revenue | 23.79%936.57M | 14.35%862.46M | 12.61%788.58M | 14.86%2.95B | 6.61%735.92M | 14.44%756.56M | 18.14%754.26M | 21.61%700.26M | 16.47%2.57B | 19.42%690.31M |
Gross profit | 27.44%459.47M | 19.02%435M | 16.12%369.47M | 17.58%1.39B | 4.11%343.34M | 20.44%360.55M | 25.06%365.47M | 22.97%318.18M | 12.80%1.18B | 18.24%329.79M |
Operating expense | 21.31%346.6M | 23.89%348.75M | 19.88%329.81M | 17.20%1.12B | 6.52%278.79M | 21.65%285.72M | 21.42%281.5M | 20.60%275.12M | 14.89%956.57M | 15.31%261.73M |
Selling and administrative expenses | 20.84%305.19M | 22.60%309.53M | 20.46%293M | 17.34%993.2M | 5.88%244.92M | 21.44%252.57M | 23.20%252.47M | 20.29%243.24M | 15.38%846.43M | 16.30%231.31M |
Depreciation amortization depletion | 24.93%41.41M | 35.10%39.23M | 15.45%36.81M | 16.16%127.93M | 11.36%33.87M | 23.21%33.15M | 7.88%29.03M | 23.05%31.88M | 11.29%110.14M | 8.29%30.42M |
-Depreciation and amortization | 24.93%41.41M | 35.10%39.23M | 15.45%36.81M | 16.16%127.93M | 11.36%33.87M | 23.21%33.15M | 7.88%29.03M | 23.05%31.88M | 11.29%110.14M | 8.29%30.42M |
Operating profit | 50.82%112.87M | 2.70%86.24M | -7.89%39.66M | 19.17%266.41M | -5.16%64.55M | 16.05%74.83M | 39.03%83.97M | 40.68%43.06M | 4.62%223.55M | 31.06%68.06M |
Net non-operating interest income expense | -85.26%-22.15M | -71.75%-20.53M | -78.97%-19.03M | -88.02%-47.36M | -42.08%-12.82M | -76.89%-11.96M | -137.14%-11.95M | -143.50%-10.63M | -57.09%-25.19M | -125.34%-9.03M |
Non-operating interest expense | 85.26%22.15M | 71.75%20.53M | 78.97%19.03M | 88.02%47.36M | 42.08%12.82M | 76.89%11.96M | 137.14%11.95M | 143.50%10.63M | 57.09%25.19M | 125.34%9.03M |
Other net income (expense) | 2,445.63%13.42M | -184.33%-2.19M | 115.19%280K | -259.10%-15.71M | -14,161.95%-15.89M | 77.59%-572K | 386.12%2.6M | -79.63%-1.84M | -138.45%-4.37M | -89.00%113K |
Special income (charges) | 1,123.23%13.04M | -185.41%-2.31M | 24.06%-1.6M | -279.78%-17.17M | -1,925.71%-12.13M | 28.18%-1.27M | 560.75%2.7M | -34.98%-2.11M | -158.05%-4.52M | -379.91%-599K |
-Less:Restructuring and merger&acquisition | -1,123.23%-13.04M | 39.67%2.31M | -24.06%1.6M | 376.04%21.52M | 2,652.09%16.49M | -28.18%1.27M | 181.74%1.65M | 34.98%2.11M | -62.41%4.52M | -91.54%599K |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | --4.35M | ---- | ---- | --4.35M | ---- | --0 | --0 |
Other non- operating income (expenses) | -45.73%381K | 212.75%115K | 612.12%1.88M | 899.32%1.46M | -627.53%-3.76M | 190.12%702K | 68.32%-102K | -50.65%264K | -95.93%146K | -12.42%712K |
Income before tax | 67.13%104.13M | -14.87%63.52M | -31.62%20.91M | 4.82%203.34M | -39.41%35.83M | 12.93%62.31M | 37.04%74.62M | 21.29%30.58M | -7.19%193.98M | 20.83%59.15M |
Income tax | 60.35%26.37M | -6.63%18.58M | -24.01%6.02M | 14.99%56.32M | -18.61%12.05M | 18.92%16.45M | 42.74%19.9M | 23.80%7.92M | -7.38%48.97M | 9.24%14.81M |
Net income | 69.57%77.76M | -17.87%44.94M | -34.28%14.9M | 1.39%147.02M | -46.36%23.78M | 10.93%45.86M | 35.07%54.71M | 20.43%22.67M | -7.12%145.01M | 25.27%44.34M |
Net income continuous Operations | 69.57%77.76M | -17.87%44.94M | -34.28%14.9M | 1.39%147.02M | -46.36%23.78M | 10.93%45.86M | 35.07%54.71M | 20.43%22.67M | -7.12%145.01M | 25.27%44.34M |
Minority interest income | 30.45%17.23M | 5.62%9.88M | 31.15%8.59M | 94.84%46.63M | 187.56%17.52M | 84.35%13.21M | 57.46%9.35M | 38.28%6.55M | 14.41%23.93M | 38.86%6.09M |
Net income attributable to the parent company | 85.39%60.53M | -22.71%35.06M | -60.86%6.31M | -17.08%100.39M | -83.63%6.26M | -4.46%32.65M | 31.23%45.36M | 14.43%16.12M | -10.46%121.07M | 23.35%38.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 85.39%60.53M | -22.71%35.06M | -60.86%6.31M | -17.08%100.39M | -83.63%6.26M | -4.46%32.65M | 31.23%45.36M | 14.43%16.12M | -10.46%121.07M | 23.35%38.25M |
Basic earnings per share | 83.56%1.34 | -23.53%0.78 | -61.11%0.14 | -17.88%2.25 | -83.72%0.14 | -5.19%0.73 | 30.77%1.02 | 12.50%0.36 | -11.04%2.74 | 21.13%0.86 |
Diluted earnings per share | 83.56%1.34 | -22.77%0.78 | -61.11%0.14 | -17.65%2.24 | -83.72%0.14 | -5.19%0.73 | 29.49%1.01 | 12.50%0.36 | -10.82%2.72 | 22.86%0.86 |
Dividend per share | 11.11%0.25 | 11.11%0.25 | 11.11%0.25 | 11.11%0.9 | 11.11%0.225 | 11.11%0.225 | 11.11%0.225 | 11.11%0.225 | 10.96%0.81 | 10.96%0.2025 |
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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