(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 | 8.29%533.32M | 14.59%528.1M | 17.73%511.04M | 29.17%1.89B | 26.47%498.4M | 28.34%492.5M | 31.22%460.87M | 31.16%434.07M | 27.80%1.46B | 27.72%394.1M |
Operating revenue | 8.29%533.32M | 14.59%528.1M | 17.73%511.04M | 29.17%1.89B | 26.47%498.4M | 28.34%492.5M | 31.22%460.87M | 31.16%434.07M | 27.80%1.46B | 27.72%394.1M |
Cost of revenue | 1.39%364.31M | 11.21%374.27M | 17.12%355.9M | 32.48%1.36B | 29.90%361.6M | 35.74%359.31M | 33.44%336.55M | 30.83%303.89M | 26.20%1.03B | 26.20%278.37M |
Gross profit | 26.89%169.01M | 23.75%153.84M | 19.17%155.14M | 21.29%524.51M | 18.21%136.81M | 11.89%133.19M | 25.58%124.32M | 31.93%130.19M | 31.78%432.44M | 31.54%115.73M |
Operating expense | 17.50%56.74M | 6.02%48.69M | 16.11%51.07M | 22.08%187.68M | 25.92%49.49M | 17.18%48.29M | 18.48%45.92M | 27.59%43.99M | 18.68%153.74M | 18.63%39.3M |
Selling and administrative expenses | 18.86%49.22M | 5.20%41.45M | 15.92%44.08M | 22.79%161.35M | 27.28%42.51M | 16.91%41.41M | 18.63%39.4M | 29.49%38.03M | 21.19%131.4M | 20.74%33.4M |
Depreciation amortization depletion | 9.31%7.52M | 10.97%7.24M | 17.35%6.99M | 17.85%26.33M | 18.19%6.97M | 18.81%6.88M | 17.58%6.52M | 16.64%5.96M | 5.79%22.34M | 7.94%5.9M |
-Depreciation and amortization | 9.31%7.52M | 10.97%7.24M | 17.35%6.99M | 17.85%26.33M | 18.19%6.97M | 18.81%6.88M | 17.58%6.52M | 16.64%5.96M | 5.79%22.34M | 7.94%5.9M |
Operating profit | 32.23%112.27M | 34.13%105.15M | 20.72%104.07M | 20.86%336.83M | 14.25%87.32M | 9.10%84.91M | 30.14%78.39M | 34.27%86.2M | 40.32%278.7M | 39.33%76.43M |
Net non-operating interest income expense | 7,269.52%7.53M | 500.07%5.47M | 578.51%4.12M | 83.20%-488K | 322.97%1.84M | 93.37%-105K | -149.27%-1.37M | -1,694.44%-861K | -2,666.67%-2.91M | -3,495.65%-827K |
Total other finance cost | -7,269.52%-7.53M | -500.07%-5.47M | -578.51%-4.12M | -83.20%488K | ---1.84M | --105K | --1.37M | 1,694.44%861K | 2,666.67%2.91M | ---- |
Other net income (expense) | 36.02%-1.03M | 89.63%-133K | 568.56%4.59M | -109.27%-655K | 178.76%1.54M | -128.36%-1.6M | -155.52%-1.28M | -35.61%687K | 111.49%7.07M | -279.89%-1.96M |
Gain on sale of security | ---- | ---- | ---- | -149.99%-1.93M | ---- | ---- | ---- | ---- | 38.86%3.86M | ---- |
Other non- operating income (expenses) | 36.02%-1.03M | 89.63%-133K | 568.56%4.59M | -60.30%1.27M | 159.68%3.47M | -128.36%-1.6M | -155.52%-1.28M | -35.61%687K | 469.98%3.21M | -244.26%-5.82M |
Income before tax | 42.76%118.78M | 45.86%110.48M | 31.10%112.78M | 18.67%335.68M | 23.17%90.71M | 1.60%83.2M | 22.17%75.74M | 31.70%86.03M | 40.13%282.86M | 31.69%73.65M |
Income tax | 76.67%22.35M | 50.80%22.13M | -22.42%10.19M | 41.02%52.87M | 149.43%12.41M | -20.26%12.65M | 16.12%14.68M | 227.34%13.14M | 87.42%37.49M | -15.49%4.98M |
Net income | 36.68%96.43M | 44.68%88.35M | 40.74%102.59M | 15.26%282.81M | 14.02%78.3M | 6.85%70.55M | 23.72%61.07M | 18.89%72.89M | 34.93%245.37M | 37.25%68.67M |
Net income continuous Operations | 36.68%96.43M | 44.68%88.35M | 40.74%102.59M | 15.26%282.81M | 14.02%78.3M | 6.85%70.55M | 23.72%61.07M | 18.89%72.89M | 34.93%245.37M | 37.25%68.67M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 36.68%96.43M | 44.68%88.35M | 40.74%102.59M | 15.26%282.81M | 14.02%78.3M | 6.85%70.55M | 23.72%61.07M | 18.89%72.89M | 34.93%245.37M | 37.25%68.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | -8.16%45K | 21.66%191K | 17.78%53K | 9.09%48K | 32.26%41K | 36.11%49K | -65.72%157K | 15.38%45K |
Net income attributable to common stockholders | 36.77%96.43M | 44.77%88.35M | 40.77%102.55M | 15.26%282.62M | 14.02%78.25M | 6.85%70.5M | 23.71%61.03M | 18.88%72.85M | 35.18%245.21M | 37.26%68.63M |
Basic earnings per share | 35.22%3.11 | 42.50%2.85 | 41.28%3.32 | 21.53%9.2 | 15.91%2.55 | 7.98%2.3 | 31.58%2 | 34.29%2.35 | 49.60%7.57 | 58.27%2.2 |
Diluted earnings per share | 35.59%3.01 | 42.49%2.75 | 40.97%3.2 | 21.98%8.88 | 16.04%2.46 | 8.29%2.22 | 32.19%1.93 | 34.32%2.27 | 51.35%7.28 | 60.61%2.12 |
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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