(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 | 11.81%4.48B | 9.81%4.6B | 10.45%3.95B | 0.37%16.06B | -15.46%4.29B | 2.78%4B | 7.96%4.19B | 13.53%3.58B | 16.50%16B | 21.83%5.08B |
Operating revenue | 11.81%4.48B | 9.81%4.6B | 10.45%3.95B | 0.37%16.06B | -15.46%4.29B | 2.78%4B | 7.96%4.19B | 13.53%3.58B | 16.50%16B | 21.83%5.08B |
Cost of revenue | 12.56%3.18B | 9.20%3.21B | 9.29%2.78B | 1.55%11.34B | -15.00%3.04B | 4.16%2.82B | 10.34%2.94B | 14.55%2.54B | 12.19%11.17B | 20.41%3.58B |
Gross profit | 10.01%1.3B | 11.24%1.39B | 13.28%1.17B | -2.38%4.72B | -16.56%1.25B | -0.34%1.18B | 2.77%1.25B | 11.09%1.03B | 27.81%4.83B | 25.37%1.5B |
Operating expense | 15.07%409.4M | 14.62%363.64M | 6.18%360.13M | -4.97%1.32B | -12.06%310.94M | 0.83%355.79M | -10.38%317.26M | 2.21%339.19M | 13.64%1.39B | 1.86%353.6M |
Selling and administrative expenses | 15.21%406.9M | 14.78%361.15M | 6.26%357.59M | -4.97%1.31B | -12.12%308.32M | 0.87%353.17M | -10.43%314.64M | 2.28%336.52M | 14.27%1.38B | 1.92%350.83M |
Depreciation amortization depletion | -4.77%2.5M | -4.77%2.5M | -4.87%2.54M | -5.22%10.54M | -5.14%2.62M | -5.17%2.62M | -5.17%2.62M | -5.35%2.67M | -32.63%11.12M | -5.66%2.77M |
-Depreciation and amortization | -4.77%2.5M | -4.77%2.5M | -4.87%2.54M | -5.22%10.54M | -5.14%2.62M | -5.17%2.62M | -5.17%2.62M | -5.35%2.67M | -32.63%11.12M | -5.66%2.77M |
Operating profit | 7.84%891.49M | 10.09%1.03B | 16.74%811.52M | -1.33%3.4B | -17.95%938.62M | -0.84%826.71M | 8.15%935.86M | 16.01%695.12M | 34.61%3.44B | 35.00%1.14B |
Net non-operating interest income expense | -28.96%13.63M | 12.13%17.02M | 147.02%17.26M | 3,519.68%61.06M | 2,205.26%19.71M | 6,189.51%19.18M | 6,647.56%15.18M | 2,214.24%6.99M | 16.26%1.69M | 187.88%855K |
Non-operating interest income | -28.78%13.75M | 12.02%17.14M | 144.91%17.38M | 3,021.92%61.53M | 2,048.65%19.83M | 5,117.03%19.3M | 5,176.55%15.3M | 1,728.87%7.1M | 0.92%1.97M | 124.03%923K |
Non-operating interest expense | 0.00%120K | -2.50%117K | 7.48%115K | 65.14%469K | 79.41%122K | 84.62%120K | 84.62%120K | 24.42%107K | -43.43%284K | -40.87%68K |
Other net income (expense) | -24.05%1.08M | -51.04%965K | 332,075.00%39.86M | -88.99%-8.1M | -160.49%-11.51M | 106.26%1.42M | 305.96%1.97M | -96.85%12K | 91.22%-4.29M | 130.99%19.02M |
Earnings from equity interest | 181.48%2.51M | 129.56%2.17M | 1,408.24%37.9M | -91.00%4.56M | -99.56%213K | 99.78%891K | 30.57%944K | 105.81%2.51M | 194.65%50.68M | 317.01%48.29M |
Special income (charges) | -125.98%-4.73M | -157.92%-3.84M | 28.66%-4.05M | 64.05%-22.85M | 56.31%-13.58M | 91.44%-2.09M | 66.91%-1.49M | -61.91%-5.68M | 13.82%-63.56M | -467.02%-31.08M |
-Less:Other special charges | ---- | --158K | --64K | ---663K | ---301K | ---362K | ---- | ---- | ---- | ---- |
-Write off | 92.67%4.73M | 147.32%3.69M | -29.79%3.99M | -63.01%23.51M | -55.34%13.88M | -89.96%2.46M | -66.91%1.49M | 61.91%5.68M | 417.46%63.56M | 467.02%31.08M |
Other non- operating income (expenses) | 25.87%3.3M | 4.93%2.64M | 88.97%6.01M | 18.55%10.19M | 2.53%1.86M | 104.60%2.63M | -10.84%2.52M | 19.18%3.18M | 11.24%8.59M | -15.02%1.82M |
Income before tax | 6.95%906.2M | 10.00%1.05B | 23.72%868.64M | 0.28%3.45B | -18.65%946.82M | 4.44%847.31M | 10.23%953.01M | 17.04%702.12M | 37.04%3.44B | 35.97%1.16B |
Income tax | -0.12%208.28M | 2.80%239.18M | 21.08%205.67M | 3.00%846.9M | -16.25%235.83M | 13.74%208.54M | 9.68%232.67M | 17.01%169.86M | 45.91%822.24M | 46.16%281.58M |
Net income | 9.26%697.91M | 12.33%809.13M | 24.56%662.98M | -0.57%2.6B | -19.41%710.99M | 1.73%638.78M | 10.41%720.35M | 17.05%532.26M | 34.48%2.62B | 33.01%882.23M |
Net income continuous Operations | 9.26%697.91M | 12.33%809.13M | 24.56%662.98M | -0.57%2.6B | -19.41%710.99M | 1.73%638.78M | 10.41%720.35M | 17.05%532.26M | 34.48%2.62B | 33.01%882.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.26%697.91M | 12.33%809.13M | 24.56%662.98M | -0.57%2.6B | -19.41%710.99M | 1.73%638.78M | 10.41%720.35M | 17.05%532.26M | 34.48%2.62B | 33.01%882.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -41.26%9.5M | -53.42%2.45M | -41.01%2.2M | -36.05%2.49M | -30.65%2.27M | -0.97%16.18M | -10.80%5.25M | |||
Net income attributable to common stockholders | 9.64%697.91M | 12.71%809.13M | 25.09%662.98M | -0.32%2.59B | -19.21%708.55M | 1.98%636.57M | 10.69%717.86M | 17.40%529.99M | 34.78%2.6B | 33.41%876.98M |
Basic earnings per share | 15.75%3.38 | 19.50%3.86 | 33.19%3.13 | 6.50%11.79 | -14.51%3.3 | 8.15%2.92 | 17.88%3.23 | 27.72%2.35 | 48.79%11.07 | 47.89%3.86 |
Diluted earnings per share | 15.52%3.35 | 19.31%3.83 | 31.91%3.1 | 6.45%11.72 | -14.81%3.28 | 7.81%2.9 | 17.58%3.21 | 28.42%2.35 | 48.18%11.01 | 47.51%3.85 |
Dividend per share | 25.00%0.2 | 25.00%0.2 | 25.00%0.2 | 11.48%0.68 | 25.00%0.2 | 6.67%0.16 | 6.67%0.16 | 6.67%0.16 | 7.02%0.61 | 6.67%0.16 |
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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