(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 | 4.97%1.05B | -3.99%1.05B | -15.12%1.21B | 4.85%4.66B | -14.15%1.14B | -0.17%1B | 8.06%1.09B | 0.96%1.43B | 28.58%4.44B | 268.86%1.32B |
Operating revenue | 4.97%1.05B | -3.99%1.05B | -15.12%1.21B | 4.85%4.66B | -14.15%1.14B | -0.17%1B | 8.06%1.09B | 0.96%1.43B | 28.58%4.44B | 268.86%1.32B |
Cost of revenue | 5.06%865.22M | -5.36%857.3M | -19.19%963.14M | 3.98%3.82B | -17.03%900.32M | -3.04%823.59M | 6.98%905.89M | -0.81%1.19B | 32.83%3.68B | 261.48%1.09B |
Gross profit | 4.56%185.29M | 2.71%190.25M | 5.25%250.69M | 9.06%835.62M | -0.96%235M | 15.75%177.2M | 13.65%185.24M | 10.81%238.18M | 11.48%766.2M | 313.42%237.27M |
Operating expense | 2.04%94.49M | -2.62%100.5M | -4.11%114.74M | 3.39%409.64M | -4.17%94.18M | 0.55%92.6M | 2.70%103.2M | -18.93%119.66M | 11.22%396.2M | 425.40%98.27M |
Depreciation amortization depletion | 5.67%56.16M | 4.46%55.88M | 6.73%55.75M | 1.70%213.6M | 6.45%54.72M | 2.51%53.15M | -2.74%53.5M | -34.81%52.23M | 5.95%210.03M | 310.91%51.41M |
-Depreciation and amortization | ---- | ---- | 6.73%55.75M | ---- | ---- | ---- | ---- | --52.23M | ---- | ---- |
Other taxes | -2.85%38.33M | -10.24%44.62M | -12.51%58.99M | 5.30%196.05M | -15.81%39.46M | -1.97%39.45M | 9.29%49.71M | -0.08%67.43M | 17.84%186.17M | 904.19%46.87M |
Operating profit | 7.33%90.8M | 9.40%89.75M | 14.70%135.95M | 15.13%425.98M | 1.31%140.82M | 38.69%84.6M | 31.24%82.03M | 76.00%118.52M | 11.76%370M | 271.66%139M |
Net non-operating interest income expense | 8.29%-29.47M | -8.13%-28.61M | -19.84%-28.71M | -41.65%-114.31M | -41.67%-31.77M | -59.09%-32.13M | -37.90%-26.46M | 5.17%-23.95M | -14.13%-80.7M | -4,523.30%-22.42M |
Non-operating interest expense | -8.29%29.47M | 8.13%28.61M | 19.84%28.71M | 41.65%114.31M | 41.67%31.77M | 59.09%32.13M | 37.90%26.46M | -5.17%23.95M | 14.13%80.7M | 4,523.30%22.42M |
Other net income (expense) | -64.58%13.84M | -90.22%14.66M | 32.90%13.79M | 1,932.67%228.23M | 230.85%28.81M | 576.62%39.07M | 6,889.45%149.98M | 532.25%10.37M | -56.35%11.23M | 17.44%8.71M |
Gain on sale of security | ---- | ---- | ---- | --186.56M | --16.39M | --30.15M | --140.02M | ---- | ---- | ---- |
Other non- operating income (expenses) | 55.17%13.84M | 47.22%14.66M | 32.90%13.79M | 271.14%41.67M | 42.66%12.42M | 54.45%8.92M | 550.84%9.96M | 532.25%10.37M | -56.35%11.23M | 17.44%8.71M |
Income before tax | -17.88%75.18M | -63.12%75.8M | 15.33%121.03M | 79.65%539.9M | 10.04%137.86M | 96.53%91.54M | 400.01%205.55M | 164.45%104.94M | 5.06%300.53M | 269.20%125.28M |
Income tax | -2.31%13.02M | -73.71%15.23M | -4.45%20.13M | 19.52%59.47M | -253.38%-32.84M | 216.43%13.33M | 983.19%57.92M | 164.99%21.07M | 14.28%49.76M | 184.57%21.41M |
Net income | -13.77%64.62M | -53.76%60.44M | 163.08%100.9M | 12.85%414.71M | 45.82%170.73M | -49.36%74.93M | 84.94%130.69M | 20.75%38.35M | -2.81%367.49M | 35.31%117.09M |
Net income continuous Operations | -20.53%62.16M | -58.97%60.57M | 20.30%100.9M | 91.58%480.43M | 64.34%170.7M | 84.61%78.22M | 312.82%147.63M | 164.31%83.88M | 3.40%250.77M | 313.17%103.87M |
Net income discontinuous operations | 174.67%2.46M | 99.19%-138K | --0 | -156.30%-65.72M | -99.74%34K | -103.11%-3.29M | -148.53%-16.94M | -151,840.00%-45.52M | -13.93%116.72M | -90.23%13.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -13.77%64.62M | -53.76%60.44M | 163.08%100.9M | 12.85%414.71M | 45.82%170.73M | -49.36%74.93M | 84.94%130.69M | 20.75%38.35M | -2.81%367.49M | 35.31%117.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13.77%64.62M | -53.76%60.44M | 163.08%100.9M | 12.85%414.71M | 45.82%170.73M | -49.36%74.93M | 84.94%130.69M | 20.75%38.35M | -2.81%367.49M | 35.31%117.09M |
Basic earnings per share | -13.51%0.32 | -53.13%0.3 | 163.16%0.5 | 12.71%2.04 | 47.37%0.84 | -49.32%0.37 | 82.86%0.64 | 18.75%0.19 | -3.21%1.81 | 35.71%0.57 |
Diluted earnings per share | -13.51%0.32 | -53.13%0.3 | 157.89%0.49 | 12.15%2.03 | 47.37%0.84 | -49.32%0.37 | 82.86%0.64 | 18.75%0.19 | -3.21%1.81 | 35.71%0.57 |
Dividend per share | 4.00%0.13 | -43.82%0.125 | -43.82%0.125 | -20.57%0.695 | -43.82%0.125 | -42.53%0.125 | 2.30%0.2225 | 2.30%0.2225 | 2.34%0.875 | 2.30%0.2225 |
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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