(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 | 4.90%240.55M | 1.54%229.14M | -5.67%222.28M | -1.05%916.56M | -2.39%225.94M | -0.51%229.3M | -3.28%225.68M | 2.02%235.64M | 0.82%926.24M | -3.17%231.47M |
Operating revenue | 0.59%226.49M | -0.02%221.52M | -5.55%218.29M | -1.30%899.37M | -2.55%221.53M | -0.85%225.16M | -3.51%221.56M | 1.75%231.12M | 0.84%911.18M | -3.45%227.33M |
Cost of revenue | 5.17%64.09M | -0.41%63.1M | -4.79%60.26M | -1.86%250.25M | -1.98%62.67M | -4.84%60.94M | -2.71%63.35M | 2.25%63.29M | 2.76%254.99M | -1.65%63.94M |
Gross profit | 4.81%176.45M | 2.29%166.04M | -6.00%162.02M | -0.74%666.31M | -2.54%163.27M | 1.16%168.36M | -3.50%162.32M | 1.94%172.36M | 0.11%671.25M | -3.74%167.53M |
Operating expense | -2.11%115.82M | -4.73%116.79M | -3.07%118.97M | 3.09%482.58M | 7.36%118.95M | 1.93%118.31M | 1.58%122.59M | 1.79%122.73M | -0.09%468.12M | -7.22%110.8M |
Selling and administrative expenses | 2.96%100.13M | -0.22%101.23M | -1.25%100.94M | 7.17%402.52M | 6.57%101.59M | 6.21%97.25M | 6.20%101.45M | 9.74%102.22M | 2.14%375.58M | 1.66%95.33M |
Depreciation amortization depletion | -26.63%15.47M | -26.53%15.28M | -26.38%14.89M | -15.85%78.44M | -19.34%16.33M | -12.05%21.08M | -14.35%20.8M | -18.15%20.23M | -7.21%93.22M | -18.64%20.25M |
-Depreciation and amortization | -26.63%15.47M | -26.53%15.28M | -26.38%14.89M | -15.85%78.44M | -19.34%16.33M | -12.05%21.08M | -14.35%20.8M | -18.15%20.23M | -7.21%93.22M | -18.64%20.25M |
Other operating expenses | 1,012.50%219K | -15.66%280K | 1,021.15%3.13M | 338.47%1.62M | 121.69%1.04M | -104.51%-24K | -61.48%332K | -89.69%279K | -276.42%-681K | -729.38%-4.78M |
Operating profit | 21.16%60.64M | 23.95%49.25M | -13.24%43.06M | -9.56%183.72M | -21.88%44.32M | -0.62%50.05M | -16.41%39.74M | 2.30%49.62M | 0.57%203.13M | 3.86%56.73M |
Net non-operating interest income expense | -5.42%-34M | -6.97%-33.89M | -7.30%-32.72M | -8.24%-126.88M | -14.88%-32.45M | -9.72%-32.26M | -5.66%-31.68M | -3.03%-30.5M | 4.04%-117.23M | 5.81%-28.25M |
Non-operating interest expense | 5.42%34M | 6.97%33.89M | 7.30%32.72M | 8.24%126.88M | 14.88%32.45M | 9.72%32.26M | 5.66%31.68M | 3.03%30.5M | -4.04%117.23M | -5.81%28.25M |
Other net income (expense) | 1.43%-30.4M | 108.76%827K | 213.91%14.46M | 29.88%-83.74M | 34.06%-30.77M | 75.99%-30.84M | -125.96%-9.44M | -165.67%-12.69M | -312.12%-119.42M | -384.05%-46.66M |
Gain on sale of security | -302.38%-28.66M | 164.10%2.44M | 215.04%14.96M | 72.16%-31.35M | 37.52%-28.69M | 111.61%14.16M | -110.52%-3.81M | -167.85%-13.01M | -302.16%-112.58M | -382.19%-45.92M |
Special income (charges) | 93.06%-3.2M | 55.46%-2.79M | -1,075.58%-2.02M | -1,377.36%-56.05M | -218.07%-3.5M | -1,612.14%-46.11M | ---6.27M | ---172K | ---3.79M | ---1.1M |
-Less:Other special charges | -93.06%3.2M | -55.46%2.79M | 1,075.58%2.02M | 1,377.36%56.05M | 218.07%3.5M | 1,612.14%46.11M | --6.27M | --172K | --3.79M | --1.1M |
Other non- operating income (expenses) | 31.52%1.45M | 86.12%1.18M | 210.45%1.52M | 219.70%3.65M | 299.44%1.43M | 129.34%1.1M | 220.20%634K | 210.83%488K | -598.53%-3.05M | 130.32%357K |
Income before tax | 71.09%-3.77M | 1,266.21%16.19M | 285.15%24.79M | 19.73%-26.91M | -3.98%-18.9M | 87.86%-13.05M | -102.57%-1.39M | -83.17%6.44M | -124.62%-33.52M | -144.26%-18.18M |
Income tax | -123.10%-1.25M | 332.61%12.5M | 246.46%11.2M | -205.34%-46.48M | -1,225.76%-58M | -49.22%5.4M | -81.02%2.89M | -75.37%3.23M | 135.60%44.13M | 1,289.84%5.15M |
Net income | 86.30%-2.53M | 186.25%3.69M | 324.20%13.59M | 125.21%19.58M | 267.60%39.1M | 84.38%-18.45M | -111.05%-4.28M | -87.24%3.2M | -166.14%-77.64M | -156.22%-23.33M |
Net income continuous Operations | 86.30%-2.53M | 186.25%3.69M | 324.20%13.59M | 125.21%19.58M | 267.60%39.1M | 84.38%-18.45M | -111.05%-4.28M | -87.24%3.2M | -166.14%-77.64M | -156.22%-23.33M |
Minority interest income | -637.78%-332K | 26.17%-158K | -73.96%132K | 367.42%238K | 97.51%-10K | 27.42%-45K | -228.14%-214K | 143.75%507K | -127.05%-89K | -636.00%-402K |
Net income attributable to the parent company | 88.07%-2.2M | 194.68%3.85M | 399.07%13.46M | 124.94%19.34M | 270.58%39.11M | 84.41%-18.4M | -110.55%-4.06M | -89.17%2.7M | -166.25%-77.55M | -155.35%-22.93M |
Preferred stock dividends | -39.46%43.22M | 0 | ||||||||
Other preferred stock dividends | 0 | 26.68M | 0 | |||||||
Net income attributable to common stockholders | 88.07%-2.2M | 194.68%3.85M | 399.07%13.46M | 113.12%19.34M | 270.58%39.11M | 87.68%-18.4M | -121.59%-4.06M | -55.45%2.7M | -422.82%-147.45M | -201.07%-22.93M |
Basic earnings per share | 80.00%-0.01 | 200.00%0.01 | 200.00%0.03 | 109.43%0.05 | 266.67%0.1 | 89.36%-0.05 | -116.95%-0.01 | -47.29%0.01 | -470.17%-0.53 | -184.38%-0.06 |
Diluted earnings per share | 80.00%-0.01 | 200.00%0.01 | 200.00%0.03 | 109.43%0.05 | 250.00%0.09 | 90.20%-0.05 | -116.95%-0.01 | -47.29%0.01 | -470.17%-0.53 | -184.38%-0.06 |
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 with Explanatory Notes | -- |
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