(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 | 10.97%5.22B | 3.02%4.7B | 8.24%4.47B | 10.18%17.87B | 10.10%4.48B | 13.01%4.71B | 9.97%4.56B | 7.43%4.13B | 20.33%16.22B | 16.60%4.07B |
Operating revenue | 10.97%5.22B | 3.02%4.7B | 8.24%4.47B | 10.18%17.87B | 10.10%4.48B | 13.01%4.71B | 9.97%4.56B | 7.43%4.13B | 20.33%16.22B | 16.60%4.07B |
Cost of revenue | 11.48%4.37B | 3.88%3.93B | 9.58%3.73B | 12.04%14.85B | 11.94%3.75B | 14.90%3.92B | 12.02%3.78B | 9.05%3.4B | 20.07%13.26B | 18.85%3.35B |
Gross profit | 8.46%852.7M | -1.16%766.5M | 2.02%742.6M | 1.86%3.02B | 1.56%730.6M | 4.46%786.2M | 0.92%775.5M | 0.44%727.9M | 21.49%2.97B | 7.18%719.4M |
Operating expense | 19.49%621.1M | 4.45%525.4M | 3.03%499.9M | 7.86%2.02B | 7.27%510.8M | 9.96%519.8M | 4.10%503M | 10.35%485.2M | 20.40%1.87B | 7.84%476.2M |
Selling and administrative expenses | 19.11%591.6M | 3.60%497.2M | 2.87%476.1M | 8.05%1.93B | 7.43%487.4M | 10.16%496.7M | 4.28%479.9M | 10.59%462.8M | 20.72%1.78B | 7.77%453.7M |
Depreciation amortization depletion | 27.71%29.5M | 22.08%28.2M | 6.25%23.8M | 4.07%92M | 4.00%23.4M | 5.96%23.1M | 0.43%23.1M | 5.66%22.4M | 14.21%88.4M | 9.22%22.5M |
-Depreciation and amortization | 27.71%29.5M | 22.08%28.2M | 6.25%23.8M | 4.07%92M | 4.00%23.4M | 5.96%23.1M | 0.43%23.1M | 5.66%22.4M | 14.21%88.4M | 9.22%22.5M |
Operating profit | -13.06%231.6M | -11.52%241.1M | 0.00%242.7M | -8.41%1B | -9.62%219.8M | -4.82%266.4M | -4.45%272.5M | -14.84%242.7M | 23.41%1.09B | 5.92%243.2M |
Net non-operating interest income expense | -64.88%-70.9M | -40.00%-58.1M | -54.18%-49.8M | -56.39%-163.9M | -49.05%-47.1M | -64.75%-43M | -70.08%-41.5M | -42.29%-32.3M | -25.66%-104.8M | -36.80%-31.6M |
Non-operating interest expense | 64.88%70.9M | 40.00%58.1M | 54.18%49.8M | 56.39%163.9M | 49.05%47.1M | 64.75%43M | 70.08%41.5M | 42.29%32.3M | 25.66%104.8M | 36.80%31.6M |
Other net income (expense) | 62.07%-1.1M | 96.77%-100K | 112.82%500K | -1,033.33%-37.4M | -364.41%-27.4M | -185.29%-2.9M | -287.50%-3.1M | -3.9M | -94.12%-3.3M | -5.9M |
Special income (charges) | --0 | --0 | --0 | -1,466.67%-32.9M | -1,838.46%-25.2M | ---4.8M | -125.00%-1.8M | ---1.1M | -23.53%-2.1M | ---1.3M |
-Write off | --0 | --0 | --0 | 1,466.67%32.9M | 1,838.46%25.2M | --4.8M | 125.00%1.8M | --1.1M | 23.53%2.1M | --1.3M |
Other non- operating income (expenses) | -157.89%-1.1M | 92.31%-100K | 117.86%500K | -275.00%-4.5M | 52.17%-2.2M | -44.12%1.9M | ---1.3M | ---2.8M | ---1.2M | ---4.6M |
Income before tax | -27.62%159.6M | -19.70%183M | -6.35%193.3M | -18.79%800.2M | -29.31%145.4M | -14.27%220.5M | -12.38%227.9M | -21.31%206.4M | 23.02%985.3M | -0.39%205.7M |
Income tax | -24.65%42.5M | -21.53%45.2M | -3.78%45.8M | -14.24%198.2M | -25.31%36.6M | -6.31%56.4M | -5.26%57.6M | -22.22%47.6M | 31.68%231.1M | 13.16%49M |
Net income | -28.43%117.3M | -18.94%138.2M | -6.69%147.9M | -19.95%601.6M | -30.72%108.7M | -16.29%163.9M | -12.97%170.5M | -21.88%158.5M | 36.12%751.5M | 80.14%156.9M |
Net income continuous Operations | -28.64%117.1M | -19.03%137.9M | -7.18%147.4M | -20.18%602M | -30.57%108.8M | -16.74%164.1M | -14.55%170.3M | -21.03%158.8M | 20.59%754.2M | -3.98%156.7M |
Net income discontinuous operations | 200.00%200K | 50.00%300K | 266.67%500K | 85.19%-400K | -150.00%-100K | 84.62%-200K | 105.88%200K | -116.67%-300K | 96.32%-2.7M | 100.26%200K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -28.43%117.3M | -18.94%138.2M | -6.69%147.9M | -19.95%601.6M | -30.72%108.7M | -16.29%163.9M | -12.97%170.5M | -21.88%158.5M | 36.12%751.5M | 80.14%156.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -40.00%2.4M | -30.19%14.8M | 2.5M | 4M | 13.98%21.2M | |||||
Net income attributable to common stockholders | -28.14%114.9M | -18.94%138.2M | -6.63%147.9M | -19.65%586.8M | -21.74%106.2M | -18.29%159.9M | -12.97%170.5M | -19.59%158.4M | 36.89%730.3M | 98.10%135.7M |
Basic earnings per share | -25.30%8.74 | -15.40%10.22 | -2.69%10.84 | -9.30%42.89 | -27.22%7.7609 | -6.62%11.7 | 1.17%12.08 | -6.54%11.14 | 56.49%47.29 | 117.51%10.6631 |
Diluted earnings per share | -25.41%8.69 | -15.53%10.17 | -2.70%10.8 | -9.36%42.73 | -27.22%7.7609 | -6.65%11.65 | 1.18%12.04 | -6.57%11.1 | 56.56%47.14 | 120.31%10.6631 |
Dividend per share | 4.44%0.47 | 4.44%0.47 | 4.44%0.47 | 20.00%1.8 | 15.38%0.45 | 18.42%0.45 | 21.62%0.45 | 25.00%0.45 | 12.78%1.5 | 11.43%0.39 |
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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