(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 | 7.26%2.87B | 10.94%2.95B | 12.21%2.57B | 16.66%10.24B | 6.75%2.61B | 12.88%2.67B | 18.75%2.66B | 33.24%2.29B | 51.57%8.77B | 33.12%2.44B |
Operating revenue | 5.35%1.18B | 6.55%1.19B | 11.21%1B | 16.40%4.23B | 5.30%1.09B | 12.65%1.12B | 17.51%1.11B | 38.19%901M | 53.66%3.63B | 38.22%1.04B |
Cost of revenue | 11.84%2.08B | 13.13%2.04B | 14.03%1.88B | 20.25%7.31B | 12.07%2B | 16.13%1.86B | 21.30%1.81B | 36.48%1.65B | 46.99%6.08B | 32.71%1.78B |
Gross profit | -3.19%789M | 6.32%909M | 7.57%696M | 8.60%2.93B | -7.54%613M | 6.12%815M | 13.70%855M | 25.63%647M | 63.02%2.7B | 34.21%663M |
Operating expense | 1.23%164M | 1.66%184M | 14.09%170M | 10.43%667M | 10.06%175M | 11.72%162M | 17.53%181M | 2.05%149M | -5.33%604M | -1.85%159M |
Selling and administrative expenses | 5.21%101M | 1.80%113M | 14.29%104M | 6.81%408M | 15.79%110M | 3.23%96M | 7.77%111M | 0.00%91M | -5.68%382M | -7.77%95M |
-General and administrative expense | 5.21%101M | 1.80%113M | 14.29%104M | 6.81%408M | 15.79%110M | 3.23%96M | 7.77%111M | 0.00%91M | -5.68%382M | -7.77%95M |
Depreciation amortization depletion | -7.50%37M | -8.11%34M | -2.70%36M | -9.26%147M | -15.38%33M | 2.56%40M | -7.50%37M | -15.91%37M | -13.83%162M | -13.33%39M |
-Depreciation and amortization | -7.50%37M | -8.11%34M | -2.70%36M | -9.26%147M | -15.38%33M | 2.56%40M | -7.50%37M | -15.91%37M | -13.83%162M | -13.33%39M |
Other operating expenses | 0.00%26M | 12.12%37M | 42.86%30M | 86.67%112M | 28.00%32M | 100.00%26M | 200.00%33M | 90.91%21M | 33.33%60M | 78.57%25M |
Operating profit | -4.29%625M | 7.57%725M | 5.62%526M | 8.07%2.26B | -13.10%438M | 4.82%653M | 12.71%674M | 34.96%498M | 105.90%2.09B | 51.81%504M |
Net non-operating interest income expense | -23.89%-140M | -27.03%-141M | -12.93%-131M | -11.81%-464M | -3.33%-124M | -6.60%-113M | -12.12%-111M | -28.89%-116M | -4.53%-415M | -26.32%-120M |
Non-operating interest expense | 23.89%140M | 27.03%141M | 12.93%131M | 11.81%464M | 3.33%124M | 6.60%113M | 12.12%111M | 28.89%116M | 4.53%415M | 26.32%120M |
Other net income (expense) | -25.00%6M | 40.00%7M | 62.50%-30M | -294.55%-107M | -310.53%-40M | -20.00%8M | -64.29%5M | -766.67%-80M | 191.67%55M | 19M |
Gain on sale of security | 57.14%-3M | 83.33%-1M | ---1M | -420.00%-16M | -400.00%-3M | ---7M | -175.00%-6M | ---- | 171.43%5M | 112.50%1M |
Earnings from equity interest | --0 | --0 | --0 | ---92M | --0 | --0 | --0 | ---92M | --0 | --0 |
Special income (charges) | ---2M | --0 | --7M | ---38M | ---38M | --0 | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --38M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---2M | --0 | --7M | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | -26.67%11M | -27.27%8M | -400.00%-36M | -22.00%39M | -94.44%1M | 50.00%15M | 83.33%11M | -25.00%12M | 117.39%50M | 157.14%18M |
Income before tax | -10.40%491M | 4.05%591M | 20.86%365M | -2.42%1.69B | -32.01%274M | 3.98%548M | 10.72%568M | 3.78%302M | 209.64%1.73B | 70.04%403M |
Income tax | -13.02%147M | 9.03%169M | 4.30%97M | 13.42%541M | 77.14%124M | -6.63%169M | 6.16%155M | 16.25%93M | 211.76%477M | -21.35%70M |
Net income | -9.23%344M | 2.18%422M | 28.23%268M | -8.43%1.15B | -54.95%150M | 9.54%379M | 12.53%413M | -0.95%209M | 208.85%1.26B | 125.00%333M |
Net income continuous Operations | -9.23%344M | 2.18%422M | 28.23%268M | -8.43%1.15B | -54.95%150M | 9.54%379M | 12.53%413M | -0.95%209M | 208.85%1.26B | 125.00%333M |
Minority interest income | 0 | -50.00%1M | 0.00%3M | 400.00%10M | -40.00%3M | 300.00%2M | 300.00%2M | 400.00%3M | 166.67%2M | 400.00%5M |
Net income attributable to the parent company | -8.75%344M | 2.43%421M | 28.64%265M | -9.08%1.14B | -55.18%147M | 8.65%377M | 11.68%411M | -2.83%206M | 206.10%1.26B | 123.13%328M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -8.75%344M | 2.43%421M | 28.64%265M | -9.08%1.14B | -55.18%147M | 8.65%377M | 11.68%411M | -2.83%206M | 206.10%1.26B | 123.13%328M |
Basic earnings per share | -3.45%1.4 | 8.33%1.69 | 36.36%1.05 | -4.39%4.36 | -52.46%0.58 | 14.17%1.45 | 17.29%1.56 | 1.32%0.77 | 210.20%4.56 | 130.19%1.22 |
Diluted earnings per share | -4.17%1.38 | 7.74%1.67 | 35.06%1.04 | -4.42%4.33 | -52.89%0.57 | 14.29%1.44 | 17.42%1.55 | 2.67%0.77 | 210.27%4.53 | 132.69%1.21 |
Dividend per share | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 33.33%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.15 | 0.45 | 0.15 |
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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