(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 | 3.09%517M | 2.39%512.03M | 2.31%494.44M | 10.30%1.96B | 0.58%478.35M | 7.21%501.52M | 18.19%500.09M | 16.88%483.28M | 14.61%1.78B | 22.58%475.61M |
Operating revenue | 3.09%517M | 2.39%512.03M | 2.31%494.44M | 10.30%1.96B | 0.58%478.35M | 7.21%501.52M | 18.19%500.09M | 16.88%483.28M | 14.61%1.78B | 22.58%475.61M |
Cost of revenue | 0.48%325.05M | 1.21%329.33M | -0.65%310.53M | 11.51%1.27B | 1.16%303.55M | 5.27%323.5M | 21.01%325.4M | 21.08%312.57M | 15.81%1.13B | 21.65%300.06M |
Gross profit | 7.83%191.95M | 4.59%182.7M | 7.72%183.9M | 8.16%698.22M | -0.42%174.81M | 10.93%178.02M | 13.28%174.68M | 9.92%170.72M | 12.57%645.54M | 24.22%175.55M |
Operating expense | -0.13%145.93M | -1.64%140.29M | 2.65%142.96M | 5.42%565.9M | -9.58%137.89M | 10.48%146.11M | 14.63%142.63M | 9.14%139.27M | 16.05%536.78M | 24.25%152.5M |
Selling and administrative expenses | 0.96%132.82M | 0.45%127.09M | 4.33%129.09M | 3.76%505.16M | -9.77%123.35M | 11.21%131.55M | 10.59%126.52M | 5.35%123.73M | 13.07%486.86M | 19.43%136.72M |
Depreciation amortization depletion | -9.96%13.11M | -18.07%13.2M | -10.74%13.87M | 21.68%60.74M | -7.90%14.53M | 4.32%14.56M | 60.70%16.11M | 52.96%15.53M | 56.14%49.92M | 91.06%15.78M |
-Depreciation and amortization | -9.96%13.11M | -18.07%13.2M | -10.74%13.87M | 21.68%60.74M | -7.90%14.53M | 4.32%14.56M | 60.70%16.11M | 52.96%15.53M | 56.14%49.92M | 91.06%15.78M |
Operating profit | 44.27%46.02M | 32.33%42.41M | 30.18%40.94M | 21.66%132.32M | 60.18%36.92M | 12.99%31.9M | 7.63%32.05M | 13.53%31.45M | -1.96%108.76M | 24.00%23.05M |
Net non-operating interest income expense | 31.85%-7.2M | 23.97%-7.7M | 12.89%-8.24M | -70.44%-39.68M | -3.81%-9.54M | -42.28%-10.56M | -150.23%-10.13M | -259.99%-9.46M | -133.18%-23.28M | -329.41%-9.19M |
Non-operating interest expense | -31.85%7.2M | -23.97%7.7M | -12.89%8.24M | 70.44%39.68M | 3.81%9.54M | 42.28%10.56M | 150.23%10.13M | 259.99%9.46M | 133.18%23.28M | 329.41%9.19M |
Other net income (expense) | -132.86%-899K | 105.32%36K | 392.11%1.63M | 360.36%3.91M | 224.14%2.41M | 228.45%2.74M | -1,638.64%-677K | -27.11%-558K | -74.13%-1.5M | -303.96%-1.94M |
Other non- operating income (expenses) | -132.86%-899K | 105.32%36K | 392.11%1.63M | 360.36%3.91M | 224.14%2.41M | 228.45%2.74M | -1,638.64%-677K | -27.11%-558K | -74.13%-1.5M | -303.96%-1.94M |
Income before tax | 57.52%37.93M | 63.57%34.74M | 60.18%34.34M | 14.96%96.55M | 149.84%29.79M | 11.24%24.08M | -17.59%21.24M | -12.99%21.44M | -16.10%83.98M | -25.32%11.93M |
Income tax | 1,444.41%5.25M | 885.85%9.13M | 39.32%7.02M | -29.40%13.94M | 150.53%7.63M | -86.62%340K | -87.44%926K | -25.64%5.04M | -31.84%19.74M | -21.70%3.05M |
Net income | 37.65%32.68M | 26.09%25.61M | 66.59%27.32M | 28.59%82.61M | 149.60%22.16M | 24.26%23.74M | 10.41%20.31M | -8.20%16.4M | -9.68%64.24M | -26.49%8.88M |
Net income continuous Operations | 37.65%32.68M | 26.09%25.61M | 66.59%27.32M | 28.59%82.61M | 149.60%22.16M | 24.26%23.74M | 10.41%20.31M | -8.20%16.4M | -9.68%64.24M | -26.49%8.88M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 37.65%32.68M | 26.09%25.61M | 66.59%27.32M | 28.59%82.61M | 149.60%22.16M | 24.26%23.74M | 10.41%20.31M | -8.20%16.4M | -9.68%64.24M | -26.49%8.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 37.65%32.68M | 26.09%25.61M | 66.59%27.32M | 28.59%82.61M | 149.60%22.16M | 24.26%23.74M | 10.41%20.31M | -8.20%16.4M | -9.68%64.24M | -26.49%8.88M |
Basic earnings per share | 38.10%1.74 | 26.85%1.37 | 67.82%1.46 | 28.74%4.39 | 151.06%1.18 | 24.75%1.26 | 10.20%1.08 | -8.42%0.87 | -9.55%3.41 | -26.56%0.47 |
Diluted earnings per share | 38.40%1.73 | 27.10%1.36 | 65.52%1.44 | 28.70%4.35 | 146.81%1.16 | 23.76%1.25 | 10.31%1.07 | -7.45%0.87 | -9.14%3.38 | -25.40%0.47 |
Dividend per share | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 |
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 | -- | -- | -- | -- | -- | -- |
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