(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 | 7.50%345.16M | 10.13%319.93M | 4.58%475.34M | -3.77%1.42B | -16.29%356.01M | -4.17%321.09M | -10.06%290.5M | 15.23%454.54M | 7.69%1.48B | 22.44%425.28M |
Operating revenue | 7.50%345.16M | 10.13%319.93M | 4.58%475.34M | -3.77%1.42B | -16.29%356.01M | -4.17%321.09M | -10.06%290.5M | 15.23%454.54M | 7.69%1.48B | 22.44%425.28M |
Cost of revenue | 1.10%143.75M | 9.34%133.85M | 3.41%228.9M | -10.18%640.79M | -27.53%154.83M | -13.08%142.18M | -17.47%122.42M | 17.82%221.35M | 12.56%713.44M | 30.76%213.66M |
Gross profit | 12.58%201.41M | 10.71%186.08M | 5.68%246.44M | 2.22%781.36M | -4.94%201.18M | 4.32%178.91M | -3.77%168.08M | 12.86%233.19M | 3.51%764.4M | 15.05%211.62M |
Operating expense | 8.27%133.47M | 1.64%124.47M | 5.26%144.36M | -4.07%480.9M | -23.66%98.01M | 0.06%123.28M | 0.11%122.46M | 7.65%137.15M | 8.33%501.32M | 23.51%128.4M |
Selling and administrative expenses | 18.97%34.92M | 4.43%31.28M | 16.40%40.45M | 3.15%117.36M | -12.94%23.3M | 4.30%29.36M | 10.05%29.96M | 9.81%34.75M | 11.68%113.78M | 20.15%26.77M |
-General and administrative expense | 18.97%34.92M | ---- | 16.40%40.45M | 3.15%117.36M | --23.3M | --29.36M | ---- | --34.75M | 11.68%113.78M | ---- |
Depreciation amortization depletion | 9.19%56.95M | 8.69%56.93M | 6.56%56.74M | 7.92%210.47M | 6.84%52.69M | 7.35%52.16M | 8.65%52.38M | 8.88%53.25M | 4.03%195.02M | 5.89%49.32M |
Other taxes | -0.40%41.6M | -9.65%36.26M | -4.03%47.17M | -20.49%153.07M | -57.90%22.03M | -10.12%41.76M | -14.42%40.13M | 4.91%49.15M | 11.00%192.52M | 49.02%52.32M |
Operating profit | 22.12%67.93M | 35.05%61.61M | 6.29%102.08M | 14.21%300.46M | 23.95%103.16M | 15.19%55.63M | -12.84%45.62M | 21.24%96.04M | -4.57%263.08M | 4.05%83.23M |
Net non-operating interest income expense | -16.26%-33.4M | -12.19%-31.88M | -10.61%-30.98M | -14.49%-114.62M | -9.04%-29.47M | -13.39%-28.73M | -18.22%-28.41M | -18.10%-28.01M | -6.87%-100.11M | -15.47%-27.03M |
Non-operating interest expense | 16.26%33.4M | 12.19%31.88M | 10.61%30.98M | 14.49%114.62M | 9.04%29.47M | 13.39%28.73M | 18.22%28.41M | 18.10%28.01M | 6.87%100.11M | 15.47%27.03M |
Other net income (expense) | 120.89%9.12M | 51.65%6.16M | -8.82%4.32M | -18.53%15.83M | -61.98%2.91M | -0.72%4.13M | 39.44%4.06M | 0.34%4.74M | 135.51%19.43M | 234.56%7.64M |
Other non- operating income (expenses) | 120.89%9.12M | 51.65%6.16M | -8.82%4.32M | -18.53%15.83M | -61.98%2.91M | -0.72%4.13M | 39.44%4.06M | 0.34%4.74M | 135.51%19.43M | 234.56%7.64M |
Income before tax | 40.67%43.65M | 68.76%35.9M | 3.64%75.42M | 10.56%201.67M | 19.98%76.6M | 14.43%31.03M | -31.87%21.27M | 20.84%72.77M | -4.13%182.4M | 25.42%63.84M |
Income tax | -286.62%-3.17M | 97.62%4.24M | 0.91%10.33M | 1,346.12%7.54M | -125.57%-6.55M | 781.53%1.7M | 49.62%2.15M | 821.78%10.24M | -117.70%-605K | -567.13%-2.9M |
Net income | 59.60%46.82M | 65.52%31.65M | 4.09%65.09M | 6.08%194.13M | 24.57%83.14M | 7.19%29.34M | -35.80%19.12M | 5.79%62.53M | -2.05%183.01M | 30.01%66.74M |
Net income continuous Operations | 59.60%46.82M | 65.52%31.65M | 4.09%65.09M | 6.08%194.13M | 24.57%83.14M | 7.19%29.34M | -35.80%19.12M | 5.79%62.53M | -2.05%183.01M | 30.01%66.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 59.60%46.82M | 65.52%31.65M | 4.09%65.09M | 6.08%194.13M | 24.57%83.14M | 7.19%29.34M | -35.80%19.12M | 5.79%62.53M | -2.05%183.01M | 30.01%66.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 59.60%46.82M | 65.52%31.65M | 4.09%65.09M | 6.08%194.13M | 24.57%83.14M | 7.19%29.34M | -35.80%19.12M | 5.79%62.53M | -2.05%183.01M | 30.01%66.74M |
Basic earnings per share | 58.33%0.76 | 62.50%0.52 | 0.95%1.06 | -1.83%3.22 | 18.10%1.37 | 0.00%0.48 | -41.82%0.32 | -3.67%1.05 | -9.14%3.28 | 20.83%1.16 |
Diluted earnings per share | 58.33%0.76 | 62.50%0.52 | 0.95%1.06 | -0.92%3.22 | 18.10%1.37 | 2.13%0.48 | -40.74%0.32 | -2.78%1.05 | -9.72%3.25 | 20.83%1.16 |
Dividend per share | 1.56%0.65 | 1.56%0.65 | 1.56%0.65 | 1.59%2.56 | 1.59%0.64 | 1.59%0.64 | 1.59%0.64 | 1.59%0.64 | 1.61%2.52 | 1.61%0.63 |
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 | -- |
No Data
No Data