(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 | -5.47%888.04M | -6.72%828.89M | 0.49%815.56M | 21.12%3.64B | 16.23%1B | 17.46%939.48M | 25.49%888.62M | 27.49%811.62M | 20.42%3.01B | 33.73%863.96M |
Operating revenue | -5.47%888.04M | -6.72%828.89M | 0.49%815.56M | 21.12%3.64B | 16.23%1B | 17.46%939.48M | 25.49%888.62M | 27.49%811.62M | 20.42%3.01B | 33.73%863.96M |
Cost of revenue | -4.29%810.76M | -1.31%788.05M | 0.29%729.32M | 23.08%3.28B | 18.11%906.7M | 18.72%847.09M | 27.30%798.49M | 30.76%727.22M | 22.60%2.66B | 36.36%767.69M |
Gross profit | -16.34%77.29M | -54.68%40.84M | 2.19%86.24M | 5.94%364.4M | 1.27%97.5M | 6.99%92.38M | 11.46%90.13M | 4.85%84.39M | 5.84%343.96M | 15.87%96.27M |
Operating expense | -3.98%58.68M | 6.87%63.06M | 9.06%63.46M | 3.49%239.52M | 1.83%61.21M | 2.33%61.11M | 6.76%59M | 3.30%58.19M | 10.46%231.43M | 13.05%60.12M |
Selling and administrative expenses | -4.05%57.46M | 7.03%61.84M | 9.25%62.23M | 5.48%234.61M | 3.52%59.99M | 1.68%59.88M | 11.07%57.78M | 6.35%56.96M | 7.34%222.42M | 10.18%57.95M |
Depreciation amortization depletion | -0.81%1.22M | -0.98%1.22M | 0.16%1.23M | -45.53%4.91M | -43.52%1.22M | 48.85%1.23M | -62.22%1.23M | -55.69%1.23M | 289.83%9.01M | 274.70%2.16M |
-Depreciation and amortization | -0.81%1.22M | -0.98%1.22M | 0.16%1.23M | -45.53%4.91M | -43.52%1.22M | 48.85%1.23M | -62.22%1.23M | -55.69%1.23M | 289.83%9.01M | 274.70%2.16M |
Operating profit | -40.49%18.61M | -171.37%-22.21M | -13.05%22.78M | 10.97%124.88M | 0.35%36.28M | 17.44%31.27M | 21.61%31.12M | 8.48%26.2M | -2.54%112.53M | 20.89%36.15M |
Net non-operating interest income expense | -77.77%-1.94M | -20.71%-1.16M | -244.15%-912K | -19.99%-4.05M | -44.45%-1.73M | -0.28%-1.09M | -49.22%-961K | 40.18%-265K | -95.26%-3.38M | -272.36%-1.2M |
Non-operating interest income | -67.70%73K | -58.03%81K | -55.76%142K | 374.87%888K | 14.73%148K | 413.64%226K | 3,116.67%193K | 3,912.50%321K | 167.14%187K | 578.95%129K |
Non-operating interest expense | 52.84%2.02M | 7.54%1.24M | 79.86%1.05M | 38.62%4.94M | 41.57%1.88M | 16.31%1.32M | 77.54%1.15M | 29.93%586K | 98.05%3.56M | 289.44%1.33M |
Other net income (expense) | 180.84%1.86M | -13.87%1.24M | 8.11%1.23M | -17.32%4.18M | 15.26%944K | 16.32%663K | -51.01%1.44M | 54.71%1.13M | 96.31%5.05M | 1,010.00%819K |
Special income (charges) | 132.10%1.75M | 14.52%1.51M | 21.65%1.49M | 77.21%4.21M | 45.96%921K | 117.29%754K | 101.69%1.32M | 63.64%1.22M | -23.24%2.38M | 0.96%631K |
-Gain on sale of property,plant,equipment | 132.10%1.75M | 14.52%1.51M | 21.65%1.49M | 77.21%4.21M | 45.96%921K | 117.29%754K | 101.69%1.32M | 63.64%1.22M | -23.24%2.38M | 0.96%631K |
Other non- operating income (expenses) | 223.08%112K | -325.00%-270K | -192.22%-263K | -101.42%-38K | -87.77%23K | -140.81%-91K | -94.73%120K | -500.00%-90K | 609.14%2.67M | 126.29%188K |
Income before tax | -39.92%18.53M | -170.06%-22.14M | -14.68%23.1M | 9.46%125M | -0.79%35.49M | 18.14%30.84M | 13.34%31.6M | 10.75%27.07M | -1.81%114.2M | 21.29%35.77M |
Income tax | -15.54%7.88M | -173.57%-6.86M | 6.37%4.16M | 10.35%34.01M | 2.23%11.45M | 21.62%9.33M | 13.79%9.32M | 4.05%3.91M | -1.52%30.82M | 27.18%11.2M |
Net income | -50.50%10.65M | -168.59%-15.28M | -18.24%18.94M | 9.13%90.99M | -2.16%24.04M | 16.68%21.51M | 13.15%22.27M | 11.96%23.16M | -1.91%83.38M | 18.78%24.57M |
Net income continuous Operations | -50.50%10.65M | -168.59%-15.28M | -18.24%18.94M | 9.13%90.99M | -2.16%24.04M | 16.68%21.51M | 13.15%22.27M | 11.96%23.16M | -1.91%83.38M | 18.78%24.57M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | -50.50%10.65M | -168.59%-15.28M | -18.24%18.94M | 9.13%90.99M | -2.16%24.04M | 16.68%21.51M | 13.15%22.27M | 11.96%23.16M | -1.92%83.38M | 18.76%24.57M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -50.50%10.65M | -168.59%-15.28M | -18.24%18.94M | 9.13%90.99M | -2.16%24.04M | 16.68%21.51M | 13.15%22.27M | 11.96%23.16M | -1.92%83.38M | 18.76%24.57M |
Basic earnings per share | -49.61%0.65 | -168.42%-0.91 | -18.71%1.13 | 9.44%5.45 | -2.70%1.44 | 16.22%1.29 | 13.68%1.33 | 13.93%1.39 | -1.39%4.98 | 20.33%1.48 |
Diluted earnings per share | -49.22%0.65 | -168.42%-0.91 | -18.84%1.12 | 9.98%5.4 | -2.05%1.43 | 17.43%1.28 | 15.65%1.33 | 14.05%1.38 | -0.81%4.91 | 21.67%1.46 |
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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