(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 | 8.51%3.88B | 6.76%3.85B | 5.44%3.63B | 2.82%14.69B | 4.98%4.06B | 3.91%3.58B | 1.20%3.61B | 0.97%3.44B | -0.00%14.29B | 0.32%3.87B |
Operating revenue | 8.51%3.88B | 6.76%3.85B | 5.44%3.63B | 2.82%14.69B | 4.98%4.06B | 3.91%3.58B | 1.20%3.61B | 0.97%3.44B | -0.00%14.29B | 0.32%3.87B |
Cost of revenue | 8.57%3.12B | 9.04%3.17B | 1.79%3.01B | 3.23%11.98B | 5.14%3.24B | 4.28%2.88B | 1.75%2.91B | 1.66%2.95B | 0.94%11.61B | 0.56%3.09B |
Gross profit | 8.25%761M | -2.74%681.7M | 27.41%623.8M | 1.06%2.71B | 4.37%816M | 2.43%703M | -1.03%700.9M | -3.03%489.6M | -3.89%2.68B | -0.60%781.8M |
Operating expense | 13.15%160.9M | 14.11%171.4M | 1.26%144.9M | 1.15%604.8M | 21.71%169.3M | 1.35%142.2M | -9.84%150.2M | -5.79%143.1M | 1.03%597.9M | -15.18%139.1M |
Selling and administrative expenses | 10.80%99.5M | 12.01%111M | -4.37%85.3M | 4.02%393.7M | 36.80%115.6M | 3.94%89.8M | -10.64%99.1M | -7.76%89.2M | -0.32%378.5M | -23.04%84.5M |
Depreciation amortization depletion | 17.18%61.4M | 18.20%60.4M | 10.58%59.6M | -3.78%211.1M | -1.65%53.7M | -2.78%52.4M | -8.26%51.1M | -2.36%53.9M | 3.44%219.4M | 0.74%54.6M |
-Depreciation and amortization | 17.18%61.4M | 18.20%60.4M | 10.58%59.6M | -3.78%211.1M | -1.65%53.7M | -2.78%52.4M | -8.26%51.1M | -2.36%53.9M | 3.44%219.4M | 0.74%54.6M |
Operating profit | 7.01%600.1M | -7.34%510.3M | 38.21%478.9M | 1.03%2.1B | 0.62%646.7M | 2.71%560.8M | 1.68%550.7M | -1.84%346.5M | -5.21%2.08B | 3.24%642.7M |
Net non-operating interest income expense | -5.48%-40.4M | -52.19%-41.7M | -38.86%-26.8M | 15.40%-113.7M | -28.13%-28.7M | -31.62%-38.3M | 31.67%-27.4M | 54.91%-19.3M | 38.55%-134.4M | 58.52%-22.4M |
Non-operating interest income | 71.05%26M | -30.23%21M | -24.16%27M | 50.92%106.7M | -9.47%25.8M | -33.62%15.2M | 171.17%30.1M | 334.15%35.6M | 158.97%70.7M | 295.83%28.5M |
Non-operating interest expense | 24.11%66.4M | 9.04%62.7M | -2.00%53.8M | 7.53%215.6M | 7.34%49.7M | 2.88%53.5M | 12.30%57.5M | 7.65%54.9M | -1.04%200.5M | 160.11%46.3M |
Total other finance cost | ---- | ---- | ---- | 4.35%4.8M | ---- | ---- | ---- | ---- | -89.40%4.6M | ---- |
Other net income (expense) | 154.29%1.9M | -136.46%-3.5M | ||||||||
Gain on sale of security | ---- | ---- | ---- | 154.29%1.9M | ---- | ---- | ---- | ---- | -136.46%-3.5M | ---- |
Income before tax | 7.12%559.7M | -10.45%468.6M | 38.17%452.1M | 2.44%1.99B | 0.50%619.9M | 1.08%522.5M | 4.35%523.3M | 5.48%327.2M | -2.18%1.95B | 6.69%616.8M |
Income tax | 10.36%150.2M | -12.39%123.7M | 39.09%116M | -4.01%524.9M | 0.43%164.2M | 1.04%136.1M | 6.09%141.2M | -27.79%83.4M | 11.89%546.8M | 22.38%163.5M |
Earnings from equity interest net of tax | -78.95%400K | 200.00%3.3M | 800.00%900K | 0.00%5.2M | -19.23%2.1M | 72.73%1.9M | -31.25%1.1M | 200.00%100K | -30.67%5.2M | -51.85%2.6M |
Net income | 5.56%409.9M | -9.13%348.2M | 38.17%337M | 4.94%1.47B | 0.42%457.8M | 1.30%388.3M | 3.57%383.2M | 25.33%243.9M | -6.89%1.4B | 1.33%455.9M |
Net income continuous Operations | 5.56%409.9M | -9.13%348.2M | 38.17%337M | 4.94%1.47B | 0.42%457.8M | 1.30%388.3M | 3.57%383.2M | 25.33%243.9M | -6.89%1.4B | 1.33%455.9M |
Minority interest income | 46.34%24M | 18.93%20.1M | 12.20%18.4M | 62.74%169.9M | 178.24%120.2M | -12.77%16.4M | -21.76%16.9M | -21.15%16.4M | -6.79%104.4M | -5.88%43.2M |
Net income attributable to the parent company | 3.76%385.9M | -10.43%328.1M | 40.04%318.6M | 0.30%1.3B | -18.20%337.6M | 2.03%371.9M | 5.14%366.3M | 30.90%227.5M | -6.89%1.3B | 2.15%412.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.76%385.9M | -10.43%328.1M | 40.04%318.6M | 0.30%1.3B | -18.20%337.6M | 2.03%371.9M | 5.14%366.3M | 30.90%227.5M | -6.89%1.3B | 2.15%412.7M |
Basic earnings per share | 4.79%1.97 | -9.24%1.67 | 42.48%1.61 | 9.06%6.98 | 1.90%2.15 | 5.62%1.88 | 8.24%1.84 | 36.14%1.13 | -2.59%6.4 | 7.65%2.11 |
Diluted earnings per share | 4.84%1.95 | -9.34%1.65 | 43.24%1.59 | 8.65%6.91 | 1.91%2.13 | 5.08%1.86 | 8.33%1.82 | 33.73%1.11 | -2.60%6.36 | 7.18%2.09 |
Dividend per share | 0.00%0.7 | 0.00%0.7 | 0.00%0.7 | 0.00%2.8 | 0.00%0.7 | 0.00%0.7 | 0.00%0.7 | 0.00%0.7 | 0.00%2.8 | 0.00%0.7 |
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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