(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 | 12.72%614.67M | 18.08%587.46M | 20.88%571.08M | 17.73%2.1B | 18.34%580.71M | 18.83%545.28M | 15.91%497.53M | 17.70%472.42M | 37.25%1.78B | 29.20%490.72M |
Operating revenue | 12.72%614.67M | 18.08%587.46M | 20.88%571.08M | 17.73%2.1B | 18.34%580.71M | 18.83%545.28M | 15.91%497.53M | 17.70%472.42M | 37.25%1.78B | 29.20%490.72M |
Cost of revenue | 13.09%392.39M | 19.33%377.91M | 21.29%368.86M | 20.64%1.34B | 21.22%372.38M | 21.02%346.98M | 18.18%316.69M | 22.15%304.12M | 38.49%1.11B | 30.45%307.2M |
Gross profit | 12.09%222.28M | 15.87%209.55M | 20.16%202.22M | 12.90%755.76M | 13.51%208.32M | 15.17%198.3M | 12.12%180.84M | 10.42%168.3M | 35.23%669.4M | 27.16%183.52M |
Operating expense | 7.63%153.4M | 19.65%152.62M | 27.44%152.11M | 17.90%537.99M | 19.98%148.54M | 19.56%142.53M | 14.22%127.56M | 17.43%119.36M | 33.04%456.32M | 24.24%123.8M |
Selling and administrative expenses | 8.17%154.18M | 20.60%154.59M | 27.44%152.11M | 14.60%405.79M | -27.10%15.72M | 19.56%142.53M | 14.77%128.18M | 17.43%119.36M | 34.34%354.09M | 6.71%21.57M |
-Selling and marketing expense | ---- | ---- | ---- | -2.42%26.32M | ---- | ---- | ---- | ---- | 161.93%26.98M | ---- |
-General and administrative expense | ---- | ---- | ---- | 16.00%379.47M | ---- | ---- | ---- | ---- | 29.15%327.12M | ---- |
Depreciation amortization depletion | ---- | ---- | ---- | 31.49%111.26M | ---- | ---- | ---- | ---- | 27.90%84.62M | ---- |
-Depreciation and amortization | ---- | ---- | ---- | 31.49%111.26M | ---- | ---- | ---- | ---- | 27.90%84.62M | ---- |
Other taxes | ---- | ---- | ---- | 13.71%20.02M | ---- | ---- | ---- | ---- | 32.80%17.61M | ---- |
Other operating expenses | ---777K | -219.38%-1.96M | ---- | --916K | --1.53M | ---- | ---614K | ---- | ---- | ---- |
Operating profit | 23.49%68.87M | 6.84%56.93M | 2.38%50.11M | 2.21%217.77M | 0.10%59.78M | 5.29%55.77M | 7.40%53.28M | -3.61%48.94M | 40.19%213.07M | 33.69%59.72M |
Net non-operating interest income expense | -205.49%-3.95M | -1,237.30%-4.3M | -229.70%-1.07M | -6,123.93%-9.82M | -186.53%-9.73M | 76.95%-1.29M | 117.41%378K | 124.99%825K | 101.44%163K | 2,399.39%11.24M |
Non-operating interest income | 1.89%1.35M | 48.99%1.4M | -8.91%1.13M | 68.68%4.78M | -6.52%1.28M | 57.24%1.32M | 181.74%941K | 325.86%1.24M | 334.36%2.83M | 667.42%1.37M |
Non-operating interest expense | 24.25%7.03M | 19.18%6.23M | 74.23%7.27M | 43.01%20.07M | 90.82%5.01M | 39.50%5.66M | 57.39%5.23M | 3.55%4.17M | 33.92%14.04M | 32.71%2.63M |
Total other finance cost | 43.00%-1.74M | 88.60%-532K | -34.88%-5.07M | 51.82%-5.48M | 147.96%6M | -227.20%-3.04M | -470.54%-4.67M | -758.90%-3.76M | -847.76%-11.37M | -853.70%-12.5M |
Other net income (expense) | -2,584.83%-8.03M | 63.64%-2.5M | 346.75%7.83M | 51.19%-9.93M | 98.96%-213K | 129.13%323K | -1,493.10%-6.87M | -479.21%-3.17M | -28.93%-20.35M | -234.60%-20.57M |
Gain on sale of security | ---- | ---- | ---- | 117.74%2.4M | ---- | ---- | ---- | ---- | -337.44%-13.53M | ---- |
Earnings from equity interest | -38.24%105K | 270.73%70K | -125.00%-14K | -25.21%89K | -202.13%-96K | 580.00%170K | ---41K | --56K | 151.07%119K | --94K |
Special income (charges) | -39.91%-3.67M | 52.39%-3.16M | 54.10%-2.17M | -57.27%-12.65M | 121.29%1.33M | -142.91%-2.62M | -839.32%-6.64M | -12,648.65%-4.72M | 37.65%-8.05M | 2.58%-6.22M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | -337.13%-4.23M | ---- | ---- | ---- | ---- | -120.60%-967K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---2.24M | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | 39.91%3.67M | -52.39%3.16M | -54.10%2.17M | 143.68%17.99M | -27.91%4.01M | 142.91%2.62M | 839.32%6.64M | 12,648.65%4.72M | -3.28%7.38M | 398.48%5.56M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 30.51%-1.13M | ---- | ---- | ---- | ---- | -181.87%-1.63M | ---- |
Other non- operating income (expenses) | -260.92%-4.46M | 419.89%595K | 573.23%10.01M | -78.95%233K | -321.27%-3.84M | 5,143.64%2.77M | -115.50%-186K | 70.14%1.49M | 148.21%1.11M | -127.36%-912K |
Income before tax | 3.83%56.9M | 7.14%50.13M | 22.06%56.87M | 2.66%198.02M | -1.10%49.84M | 18.49%54.8M | -2.38%46.79M | -3.56%46.59M | 54.49%192.88M | 32.50%50.39M |
Income tax | 3.45%11.36M | 2.24%10.1M | 26.79%12.94M | -8.97%39.51M | -23.06%8.44M | 8.15%10.98M | -8.30%9.88M | -11.27%10.21M | 52.31%43.41M | 23.30%10.98M |
Net income | 3.92%45.54M | 8.45%40.03M | 20.73%43.93M | 6.04%158.51M | 5.01%41.39M | 21.39%43.82M | -0.67%36.91M | -1.15%36.39M | 55.13%149.48M | 35.31%39.42M |
Net income continuous Operations | 3.92%45.54M | 8.45%40.03M | 20.73%43.93M | 6.04%158.51M | 5.01%41.39M | 21.39%43.82M | -0.67%36.91M | -1.15%36.39M | 55.13%149.48M | 35.31%39.42M |
Minority interest income | 1,671.26%1.37M | -3,226.47%-1.13M | -105.10%-30K | -240.32%-87K | -118.48%-34K | 102.76%588K | ||||
Net income attributable to the parent company | 3.92%45.54M | 4.50%38.66M | 23.73%45.06M | 6.48%158.54M | 6.68%41.42M | 21.39%43.82M | -0.27%36.99M | -0.56%36.42M | 54.99%148.89M | 34.63%38.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.92%45.54M | 4.50%38.66M | 23.73%45.06M | 6.48%158.54M | 6.68%41.42M | 21.39%43.82M | -0.27%36.99M | -0.56%36.42M | 54.99%148.89M | 34.63%38.83M |
Basic earnings per share | -0.99%1 | 2.30%0.89 | 22.09%1.05 | 4.79%3.72 | 5.38%0.98 | 17.44%1.01 | -2.25%0.87 | -2.27%0.86 | 51.06%3.55 | 34.78%0.93 |
Diluted earnings per share | 0.00%0.98 | 2.35%0.87 | 21.43%1.02 | 4.90%3.64 | 5.49%0.96 | 16.67%0.98 | -2.30%0.85 | -2.33%0.84 | 52.19%3.47 | 33.82%0.91 |
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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