(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 | 3.24%541M | 3.83%542M | 3.28%378M | 7.04%1.78B | 7.35%365M | 8.26%524M | 6.97%522M | 4.27%366M | 3.75%1.66B | 0.00%340M |
Operating revenue | 1.40%507M | 1.81%507M | 1.69%361M | 5.98%1.7B | 5.79%347M | 6.16%500M | 5.96%498M | 5.03%355M | 3.21%1.61B | 0.92%328M |
Cost of revenue | -8.20%235M | -6.32%237M | -6.60%184M | -5.99%895M | -3.08%189M | -6.57%256M | -8.33%253M | -4.83%197M | 16.38%952M | -2.50%195M |
Gross profit | 14.18%306M | 13.33%306M | 14.71%195M | 24.65%885M | 22.07%177M | 27.62%268M | 27.96%270M | 18.06%170M | -9.44%710M | 3.57%145M |
Operating expense | 2.48%165M | 2.34%175M | 8.21%145M | 11.15%618M | 17.05%151M | 11.81%161M | 15.54%171M | 0.75%134M | 1.83%556M | 1.57%129M |
Selling and administrative expenses | 1.97%155M | 2.47%166M | 8.80%136M | 11.30%581M | 18.33%142M | 11.76%152M | 15.71%162M | 0.00%125M | 2.15%522M | 0.84%120M |
-Selling and marketing expense | -1.23%80M | -3.41%85M | 11.86%66M | 18.18%299M | 29.09%71M | 15.71%81M | 22.22%88M | 5.36%59M | --253M | --55M |
-General and administrative expense | 5.63%75M | 9.46%81M | 6.06%70M | 4.83%282M | 9.23%71M | 7.58%71M | 8.82%74M | -4.35%66M | --269M | --65M |
Depreciation amortization depletion | 11.11%10M | 0.00%9M | 0.00%9M | 8.82%37M | 0.00%9M | 12.50%9M | 12.50%9M | 12.50%9M | -2.86%34M | 12.50%9M |
-Depreciation and amortization | 11.11%10M | 0.00%9M | 0.00%9M | 8.82%37M | 0.00%9M | 12.50%9M | 12.50%9M | 12.50%9M | -2.86%34M | 12.50%9M |
Operating profit | 31.78%141M | 32.32%131M | 38.89%50M | 73.38%267M | 62.50%26M | 62.12%107M | 57.14%99M | 227.27%36M | -35.29%154M | 23.08%16M |
Net non-operating interest income expense | 16.67%-5M | 16.67%-5M | 28.57%-5M | 11.11%-24M | 0.00%-6M | 14.29%-6M | 14.29%-6M | 0.00%-7M | 28.95%-27M | 14.29%-6M |
Non-operating interest income | 25.00%5M | 25.00%5M | 66.67%5M | 300.00%16M | 33.33%4M | 300.00%4M | --4M | --3M | 300.00%4M | --3M |
Non-operating interest expense | 0.00%10M | 0.00%10M | 0.00%10M | 29.03%40M | 11.11%10M | 25.00%10M | 42.86%10M | 42.86%10M | -20.51%31M | 28.57%9M |
Other net income (expense) | 40.00%-3M | -1M | 52.94%-16M | -400.00%-10M | 73.68%-5M | -1M | 0.00%-34M | -100.00%-2M | ||
Special income (charges) | 40.00%-3M | ---1M | --0 | 52.94%-16M | -400.00%-10M | 73.68%-5M | --0 | ---1M | 0.00%-34M | -100.00%-2M |
-Less:Restructuring and merger&acquisition | -40.00%3M | --1M | --0 | -20.00%16M | 400.00%10M | 0.00%5M | --0 | --1M | 566.67%20M | 100.00%2M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --14M | --0 |
Income before tax | 39.58%134M | 33.33%124M | 55.17%45M | 146.24%229M | 50.00%12M | 146.15%96M | 116.28%93M | 866.67%29M | -44.64%93M | 14.29%8M |
Income tax | 41.67%34M | 39.13%32M | 57.14%11M | 159.09%57M | 400.00%3M | 118.18%24M | 130.00%23M | 250.00%7M | -43.59%22M | -1M |
Net income | 38.89%100M | 31.43%92M | 54.55%34M | 142.25%172M | 0.00%9M | 157.14%72M | 112.12%70M | 2,100.00%22M | -44.96%71M | 28.57%9M |
Net income continuous Operations | 38.89%100M | 31.43%92M | 54.55%34M | 142.25%172M | 0.00%9M | 157.14%72M | 112.12%70M | 2,100.00%22M | -44.96%71M | 28.57%9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.85%100M | 31.43%92M | 54.55%34M | 140.85%171M | 0.00%8M | 153.57%71M | 112.12%70M | 1,000.00%22M | -44.53%71M | 33.33%8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.85%100M | 31.43%92M | 54.55%34M | 140.85%171M | 0.00%8M | 153.57%71M | 112.12%70M | 1,000.00%22M | -44.53%71M | 33.33%8M |
Basic earnings per share | 48.31%1.32 | 37.21%1.18 | 59.26%0.43 | 144.83%2.13 | 20.00%0.12 | 161.76%0.89 | 115.00%0.86 | 1,250.00%0.27 | -42.38%0.87 | 25.00%0.1 |
Diluted earnings per share | 46.07%1.3 | 38.82%1.18 | 59.26%0.43 | 143.68%2.12 | 20.00%0.12 | 161.76%0.89 | 112.50%0.85 | 1,250.00%0.27 | -42.00%0.87 | 25.00%0.1 |
Dividend per share | ||||||||||
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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