(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 | 16.97%1.28B | 14.79%1.23B | 12.82%1.15B | 9.06%4.3B | 9.46%1.12B | 7.06%1.09B | 9.00%1.07B | 10.93%1.02B | 14.72%3.94B | 10.79%1.03B |
Operating revenue | 16.97%1.28B | 14.79%1.23B | 12.82%1.15B | 9.06%4.3B | 9.46%1.12B | 7.06%1.09B | 9.00%1.07B | 10.93%1.02B | 14.72%3.94B | 10.79%1.03B |
Cost of revenue | 21.82%1.02B | 19.50%977.82M | 15.34%907.55M | 7.90%3.32B | 10.19%877.27M | 4.46%838.75M | 7.11%818.24M | 10.07%786.84M | 15.75%3.08B | 11.35%796.13M |
Gross profit | 0.98%256.75M | -0.58%249.37M | 4.15%238.5M | 13.19%981.22M | 6.94%247.12M | 16.64%254.27M | 15.64%250.83M | 13.97%229.01M | 11.20%866.92M | 8.90%231.08M |
Operating expense | -0.90%171.66M | 0.14%168.69M | 4.37%169.47M | 6.37%666.63M | -0.20%162.57M | 10.13%173.22M | 6.74%168.46M | 9.21%162.38M | 6.44%626.69M | 7.57%162.89M |
Selling and administrative expenses | -0.77%157M | 0.14%153.78M | 4.65%154.74M | 7.30%607.43M | -0.38%147.78M | 11.41%158.21M | 8.31%153.56M | 10.37%147.87M | 7.69%566.12M | 8.46%148.35M |
Depreciation amortization depletion | -2.31%14.66M | 0.06%14.91M | 1.47%14.73M | -2.25%59.2M | 1.69%14.78M | -1.72%15.01M | -7.10%14.9M | -1.41%14.51M | -3.95%60.57M | -0.75%14.54M |
-Depreciation and amortization | -2.31%14.66M | 0.06%14.91M | 1.47%14.73M | -2.25%59.2M | 1.69%14.78M | -1.72%15.01M | -7.10%14.9M | -1.41%14.51M | -3.95%60.57M | -0.75%14.54M |
Operating profit | 4.99%85.09M | -2.05%80.68M | 3.61%69.03M | 30.96%314.6M | 24.00%84.56M | 33.48%81.05M | 39.43%82.37M | 27.52%66.63M | 25.88%240.23M | 12.21%68.19M |
Net non-operating interest income expense | -4.74%-12.35M | 4.49%-12.6M | 4.57%-13.2M | 4.75%-51.25M | 15.99%-12.43M | 15.80%-11.79M | -3.38%-13.2M | -12.97%-13.83M | 19.70%-53.81M | -3.58%-14.8M |
Non-operating interest expense | 4.74%12.35M | -4.49%12.6M | -4.57%13.2M | -4.75%51.25M | -15.99%12.43M | -15.80%11.79M | 3.38%13.2M | 12.97%13.83M | -19.70%53.81M | 3.58%14.8M |
Other net income (expense) | -1.94%808K | -95.40%3.97M | -21.63%1.13M | 393.18%95.4M | -40.27%6.8M | -84.63%824K | 6,405.80%86.33M | 13.32%1.44M | 363.39%19.34M | 2,267.36%11.39M |
Earnings from equity interest | 9.27%1.39M | 0.57%1.41M | -21.71%1.13M | 7.90%5.53M | 34.25%1.42M | -13.52%1.27M | 5.35%1.4M | 13.42%1.44M | -15.01%5.13M | -27.55%1.06M |
Other non- operating income (expenses) | -29.84%-583K | -96.98%2.56M | 100.00%2K | 532.05%89.87M | -47.92%5.38M | -111.55%-449K | 8,493,400.00%84.94M | -50.00%1K | 206.31%14.22M | 1,151.63%10.33M |
Income before tax | 4.95%73.55M | -53.67%72.04M | 5.03%56.96M | 74.34%358.74M | 21.83%78.93M | 34.57%70.09M | 226.43%155.5M | 31.41%54.23M | 76.63%205.77M | 37.93%64.78M |
Income tax | 42.92%19.7M | -53.78%19M | -19.02%12.16M | 66.00%91.65M | 26.06%21.75M | 3.96%13.78M | 199.80%41.1M | 36.64%15.02M | 335.91%55.21M | 160.53%17.25M |
Net income | -4.34%53.86M | -53.63%53.04M | 14.24%44.79M | 77.40%267.09M | 20.30%57.18M | 45.02%56.3M | 237.18%114.4M | 29.51%39.21M | 7.62%150.56M | -37.02%47.53M |
Net income continuous Operations | -4.34%53.86M | -53.63%53.04M | 14.24%44.79M | 77.40%267.09M | 20.30%57.18M | 45.02%56.3M | 237.18%114.4M | 29.51%39.21M | 7.62%150.56M | -37.02%47.53M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -4.34%53.86M | -53.63%53.04M | 14.24%44.79M | 77.40%267.09M | 20.30%57.18M | 45.02%56.3M | 237.18%114.4M | 29.51%39.21M | 7.62%150.56M | -37.02%47.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -4.34%53.86M | -53.63%53.04M | 14.24%44.79M | 77.40%267.09M | 20.30%57.18M | 45.02%56.3M | 237.18%114.4M | 29.51%39.21M | 7.62%150.56M | -37.02%47.53M |
Basic earnings per share | 3.23%0.32 | -51.56%0.31 | 18.18%0.26 | 79.52%1.49 | 23.08%0.32 | 47.62%0.31 | 236.84%0.64 | 29.41%0.22 | 6.41%0.83 | -38.10%0.26 |
Diluted earnings per share | 0.00%0.31 | -52.38%0.3 | 23.81%0.26 | 78.31%1.48 | 23.08%0.32 | 47.62%0.31 | 231.58%0.63 | 23.53%0.21 | 7.79%0.83 | -36.59%0.26 |
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 | -- |
No Data
No Data