(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 | 28.08%1.33B | 31.42%1.34B | 33.47%1.26B | 21.99%4.08B | 21.11%1.08B | 24.11%1.04B | 25.76%1.02B | 16.98%944.4M | 60.72%3.34B | 29.73%888.65M |
Operating revenue | 26.00%1.27B | 29.08%1.28B | 30.57%1.21B | 19.96%3.96B | 17.79%1.03B | 22.15%1.01B | 24.29%995.29M | 15.72%925.29M | 59.79%3.3B | 28.62%873.35M |
Cost of revenue | 29.83%92.15M | 5.44%99.85M | 28.77%89.36M | 40.05%316.96M | 18.52%81.88M | 34.64%70.98M | 81.49%94.7M | 32.58%69.4M | 69.40%226.33M | 58.06%69.09M |
Gross profit | 27.95%1.24B | 34.08%1.24B | 33.84%1.17B | 20.68%3.76B | 21.33%994.4M | 23.40%968.12M | 21.93%924.5M | 15.89%875M | 60.12%3.12B | 27.79%819.56M |
Operating expense | 21.30%644.21M | 27.80%650.64M | 28.06%621.91M | 12.76%2.04B | 8.02%513.87M | 17.21%531.09M | 14.77%509.11M | 11.27%485.64M | 81.83%1.81B | 30.78%475.7M |
Selling and administrative expenses | 17.86%41.87M | 22.38%45.07M | 19.54%40.84M | 4.39%144.54M | 1.31%38.02M | 4.19%35.53M | 7.88%36.83M | 4.49%34.17M | 42.77%138.46M | 22.94%37.53M |
-General and administrative expense | 17.86%41.87M | 22.38%45.07M | 19.54%40.84M | 4.39%144.54M | 1.31%38.02M | 4.19%35.53M | 7.88%36.83M | 4.49%34.17M | 42.77%138.46M | 22.94%37.53M |
Depreciation amortization depletion | 21.55%602.34M | 28.22%605.57M | 28.70%581.06M | 13.46%1.9B | 8.60%475.86M | 18.27%495.57M | 15.35%472.28M | 11.82%451.48M | 86.05%1.67B | 31.49%438.17M |
-Depreciation and amortization | 21.55%602.34M | 28.22%605.57M | 28.70%581.06M | 13.46%1.9B | 8.60%475.86M | 18.27%495.57M | 15.35%472.28M | 11.82%451.48M | 86.05%1.67B | 31.49%438.17M |
Operating profit | 36.04%594.55M | 41.78%588.95M | 41.06%549.22M | 31.62%1.72B | 39.75%480.53M | 31.86%437.03M | 32.01%415.4M | 22.23%389.36M | 37.44%1.31B | 23.89%343.86M |
Net non-operating interest income expense | -41.05%-262.23M | -33.97%-248.73M | -55.46%-242.41M | -58.80%-737.61M | -58.27%-210.11M | -59.34%-185.91M | -69.71%-185.66M | -47.55%-155.93M | -43.52%-464.51M | -28.99%-132.75M |
Non-operating interest income | ---- | ---- | -77.19%4.27M | -4.11%73.46M | -4.17%18.22M | -4.71%18.19M | ---- | -2.95%18.73M | --76.61M | --19.01M |
Non-operating interest expense | 30.16%254.87M | 35.80%241.51M | 43.20%239.52M | 49.23%779.05M | 50.26%219.8M | 49.76%195.81M | 69.55%177.85M | 38.33%167.27M | --522.06M | --146.28M |
Total other finance cost | -11.21%7.36M | -7.59%7.22M | -3.20%7.16M | 68.06%32.03M | 55.66%8.53M | 65.40%8.29M | 73.32%7.81M | 82.24%7.4M | -94.11%19.06M | -98.25%5.48M |
Other net income (expense) | -675.98%-45.85M | -223.66%-63.61M | -3,487.20%-157.4M | -175.77%-55.77M | -231.00%-34.85M | -137.66%-5.91M | -159.17%-19.65M | 343.68%4.65M | 131.19%73.6M | 116.62%26.61M |
Gain on sale of security | 661.32%49.86M | 288.39%27.46M | 36.69%22.42M | -78.14%19.44M | -178.37%-10.58M | -65.99%6.55M | -85.06%7.07M | 85.46%16.4M | 57.37%88.93M | -44.81%13.5M |
Earnings from equity interest | --5.09M | 393.67%2.03M | ---1.68M | 139.49%2.55M | 1,989.38%2.14M | --0 | 106.20%411K | --0 | -683.00%-6.45M | -110.22%-113K |
Special income (charges) | -435.90%-105.53M | -229.00%-99.21M | -1,167.47%-183.59M | -157.80%-101.55M | -258.37%-37.21M | -281.92%-19.69M | -192.98%-30.16M | -6.85%-14.49M | 87.02%-39.39M | 94.59%-10.38M |
-Less:Restructuring and merger&acquisition | 198.54%8.61M | 707.62%2.75M | 7,100.00%94.1M | 4.08%14.46M | 999.89%9.93M | -23.01%2.88M | -87.50%341K | -79.95%1.31M | -91.70%13.9M | -99.34%903K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.38%-367K | --0 |
-Write off | 476.63%96.92M | 223.52%96.46M | 579.08%89.49M | 236.74%87.08M | 187.74%27.28M | 918.67%16.81M | 287.66%29.82M | 87.24%13.18M | -33.64%25.86M | 18.66%9.48M |
Other non- operating income (expenses) | -34.50%4.74M | 102.25%6.11M | 99.49%5.45M | -22.03%23.79M | -54.23%10.8M | 221.70%7.24M | 7.63%3.02M | 47.41%2.73M | 206.67%30.51M | 267.03%23.6M |
Income before tax | 16.83%286.48M | 31.67%276.61M | -37.25%149.4M | 1.24%928.94M | -0.91%235.57M | 6.41%245.21M | -11.91%210.09M | 12.86%238.07M | 133.84%917.6M | 1,528.76%237.72M |
Income tax | 35.45%15.36M | 20.96%15.64M | 29.72%15.5M | 15.13%52.02M | 68.46%15.8M | 11.54%11.34M | -11.78%12.93M | 8.82%11.95M | 42.73%45.18M | -7.38%9.38M |
Net income | 15.93%271.12M | 32.37%260.97M | -40.78%133.9M | 0.52%876.91M | -3.75%219.76M | 6.17%233.88M | -11.92%197.15M | 13.08%226.12M | 141.84%872.42M | 5,011.62%228.34M |
Net income continuous Operations | 15.93%271.12M | 32.37%260.97M | -40.78%133.9M | 0.52%876.91M | -3.75%219.76M | 6.17%233.88M | -11.92%197.15M | 13.08%226.12M | 141.84%872.42M | 5,011.62%228.34M |
Minority interest income | 305.69%1.64M | -9.26%1.58M | 46.02%1.62M | 53.09%4.61M | 26.70%1.36M | -43.89%404K | 182.60%1.74M | 83.72%1.11M | 133.00%3.01M | 151.41%1.07M |
Net income attributable to the parent company | 15.42%269.49M | 32.74%259.39M | -41.21%132.28M | 0.33%872.31M | -3.90%218.41M | 6.33%233.47M | -12.45%195.42M | 12.86%225.02M | 141.87%869.41M | 5,523.98%227.27M |
Preferred stock dividends | 2.59M | 2.59M | 2.59M | |||||||
Other preferred stock dividends | 5.12M | 0 | ||||||||
Net income attributable to common stockholders | 12.12%261.78M | 31.41%256.8M | -42.36%129.7M | 0.33%872.31M | -3.90%218.41M | 6.33%233.47M | -12.45%195.42M | 12.86%225.02M | 141.87%869.41M | 5,523.98%227.27M |
Basic earnings per share | -9.09%0.3 | 3.45%0.3 | -52.94%0.16 | -11.27%1.26 | -16.67%0.3 | -8.33%0.33 | -21.62%0.29 | 0.00%0.34 | 63.22%1.42 | 3,500.00%0.36 |
Diluted earnings per share | -9.09%0.3 | 0.00%0.29 | -52.94%0.16 | -11.27%1.26 | -16.67%0.3 | -8.33%0.33 | -21.62%0.29 | 1.31%0.34 | 63.22%1.42 | 3,500.00%0.36 |
Dividend per share | 2.93%0.7895 | 2.22%0.7825 | 1.58%0.77 | 3.03%3.059 | 3.22%0.7685 | 3.23%0.767 | 3.24%0.7655 | 2.43%0.758 | 4.36%2.969 | 2.20%0.7445 |
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