(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 | 9.22%2.74B | 17.98%2.85B | 12.16%2.54B | 16.61%9.66B | 11.94%2.47B | 21.44%2.51B | 16.80%2.41B | 16.57%2.27B | 7.04%8.28B | 6.82%2.2B |
Operating revenue | 9.22%2.74B | 17.98%2.85B | 12.16%2.54B | 16.61%9.66B | 11.94%2.47B | 21.44%2.51B | 16.80%2.41B | 16.57%2.27B | 7.04%8.28B | 6.82%2.2B |
Cost of revenue | 9.48%2.24B | 15.70%2.3B | 7.21%2.07B | 10.37%7.98B | 7.66%2.01B | 14.19%2.04B | 8.91%1.99B | 10.89%1.93B | 11.72%7.23B | 7.61%1.87B |
Gross profit | 8.10%506M | 28.65%546.1M | 40.80%470M | 59.41%1.68B | 35.93%454.4M | 67.96%468.1M | 76.80%424.5M | 65.82%333.8M | -16.86%1.05B | 2.58%334.3M |
Operating expense | 13.33%239.8M | 23.21%233.6M | 3.60%210.3M | 25.03%843.2M | 47.17%239M | 24.99%211.6M | 11.07%189.6M | 18.02%203M | -0.25%674.4M | -6.83%162.4M |
Selling and administrative expenses | 12.30%226.4M | 18.66%220M | -1.16%196.8M | 22.27%810.4M | 40.72%224.3M | 21.23%201.6M | 10.42%185.4M | 17.67%199.1M | -0.56%662.8M | -7.06%159.4M |
Depreciation amortization depletion | 34.00%13.4M | 223.81%13.6M | 246.15%13.5M | 182.76%32.8M | 390.00%14.7M | 233.33%10M | 50.00%4.2M | 39.29%3.9M | 20.83%11.6M | 7.14%3M |
-Depreciation and amortization | 34.00%13.4M | 223.81%13.6M | 246.15%13.5M | 182.76%32.8M | 390.00%14.7M | 233.33%10M | 50.00%4.2M | 39.29%3.9M | 20.83%11.6M | 7.14%3M |
Operating profit | 3.78%266.2M | 33.04%312.5M | 98.55%259.7M | 120.42%837.6M | 25.31%215.4M | 134.46%256.5M | 238.47%234.9M | 346.42%130.8M | -35.82%380M | 13.39%171.9M |
Net non-operating interest income expense | -79.10%-31.7M | -274.07%-30.3M | -188.89%-20.8M | -22.55%-53.8M | -118.95%-20.8M | -62.39%-17.7M | 31.93%-8.1M | 37.93%-7.2M | 1.79%-43.9M | 8.65%-9.5M |
Non-operating interest income | 0.00%1.9M | -67.31%1.7M | -74.19%1.6M | 55.79%14.8M | -68.09%1.5M | -24.00%1.9M | 300.00%5.2M | 520.00%6.2M | 171.43%9.5M | 161.11%4.7M |
Non-operating interest expense | 71.43%33.6M | 140.60%32M | 67.16%22.4M | 28.46%68.6M | 57.04%22.3M | 46.27%19.6M | 0.76%13.3M | 6.35%13.4M | 10.79%53.4M | 16.39%14.2M |
Other net income (expense) | 38.46%3.6M | -1,206.25%-53.1M | -134.48%-2M | 122.81%13.8M | 101.60%600K | 129.21%2.6M | 131.79%4.8M | 427.27%5.8M | -2,780.95%-60.5M | -817.07%-37.6M |
Special income (charges) | --0 | ---51.6M | ---- | --0 | --0 | --0 | --0 | ---- | ---7.7M | ---5.6M |
-Less:Impairment of capital assets | --0 | --51.6M | ---- | --0 | --0 | --0 | --0 | ---- | --7.7M | --5.6M |
Other non- operating income (expenses) | 38.46%3.6M | -131.25%-1.5M | -134.48%-2M | 126.14%13.8M | 101.88%600K | 138.24%2.6M | 131.79%4.8M | 427.27%5.8M | -2,414.29%-52.8M | -680.49%-32M |
Income before tax | -1.37%238.1M | -1.08%229.1M | 83.08%236.9M | 189.40%797.6M | 56.41%195.2M | 169.42%241.4M | 446.23%231.6M | 588.30%129.4M | -49.46%275.6M | -8.97%124.8M |
Income tax | 2.35%56.6M | -4.97%53.5M | 59.94%54.7M | 94.87%190M | 31.16%44.2M | 84.95%55.3M | 310.95%56.3M | 69.31%34.2M | 167.86%97.5M | 183.19%33.7M |
Earnings from equity interest net of tax | 50.00%-1.2M | -2,233.33%-7M | 58.21%-2.8M | -128.57%-9.6M | 84.62%-200K | -500.00%-2.4M | 83.33%-300K | -857.14%-6.7M | ---4.2M | -285.71%-1.3M |
Net income | -1.85%180.3M | -3.66%168.6M | 102.71%179.4M | 243.88%598M | 67.93%150.8M | 209.78%183.7M | 550.56%175M | 4,314.29%88.5M | -65.83%173.9M | -28.67%89.8M |
Net income continuous Operations | -1.85%180.3M | -3.66%168.6M | 102.71%179.4M | 243.88%598M | 67.93%150.8M | 209.78%183.7M | 550.56%175M | 4,314.29%88.5M | -65.83%173.9M | -28.67%89.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1.85%180.3M | -3.66%168.6M | 102.71%179.4M | 243.88%598M | 67.93%150.8M | 209.78%183.7M | 550.56%175M | 4,314.29%88.5M | -65.83%173.9M | -28.67%89.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1.85%180.3M | -3.66%168.6M | 102.71%179.4M | 243.88%598M | 67.93%150.8M | 209.78%183.7M | 550.56%175M | 4,314.29%88.5M | -65.83%173.9M | -28.67%89.8M |
Basic earnings per share | -1.78%2.76 | -4.10%2.57 | 102.22%2.73 | 245.28%9.15 | 100.00%2.3 | 208.79%2.81 | 553.66%2.68 | 4,600.00%1.35 | -64.33%2.65 | -12.21%1.15 |
Diluted earnings per share | -1.43%2.75 | -4.12%2.56 | 102.24%2.71 | 245.25%9.08 | 100.00%2.28 | 210.00%2.79 | 551.22%2.67 | 4,566.67%1.34 | -64.22%2.63 | -12.31%1.14 |
Dividend per share | 12.20%0.46 | 12.20%0.46 | 12.20%0.46 | 10.81%1.64 | 10.81%0.41 | 10.81%0.41 | 10.81%0.41 | 10.81%0.41 | 12.12%1.48 | 12.12%0.37 |
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 | -- | -- | -- | -- | -- | -- |
No Data