(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 | 8.00%1.77B | 16.70%1.31B | 0.72%951.71M | 8.59%4.7B | -1.76%991.57M | 11.42%1.64B | 5.65%1.12B | 20.60%944.96M | 13.68%4.32B | 26.34%1.01B |
Operating revenue | 8.00%1.77B | 16.70%1.31B | 0.72%951.71M | 8.59%4.7B | -1.76%991.57M | 11.42%1.64B | 5.65%1.12B | 20.60%944.96M | 13.68%4.32B | 26.34%1.01B |
Cost of revenue | 8.66%939.44M | 3.57%709.44M | -4.52%615.44M | 8.98%2.85B | -9.59%657.27M | 6.97%864.54M | 14.63%684.99M | 33.29%644.58M | 24.20%2.62B | 40.08%727M |
Gross profit | 7.26%829.36M | 37.29%599.56M | 11.95%336.27M | 8.00%1.84B | 18.42%334.31M | 16.86%773.22M | -5.90%436.71M | 0.15%300.37M | 0.63%1.71B | 0.87%282.32M |
Operating expense | 9.89%282.37M | 12.34%272.93M | 7.56%257.91M | 4.50%1.02B | 5.85%259.93M | 5.28%256.96M | 0.81%242.96M | -2.30%239.79M | 9.44%976.06M | 6.83%245.57M |
Selling and administrative expenses | ---- | -22.94%-12.88M | -17.26%-11.57M | ---- | ---- | ---- | ---10.47M | ---9.87M | ---- | ---- |
-General and administrative expense | ---- | -22.94%-12.88M | -17.26%-11.57M | ---- | ---- | ---- | ---10.47M | ---9.87M | ---- | ---- |
Depreciation amortization depletion | 12.79%229.45M | 15.33%225.02M | 9.58%210.29M | 5.42%794.04M | 7.32%203.6M | 6.85%203.44M | 4.61%195.1M | 2.84%191.91M | 15.72%753.2M | 11.08%189.7M |
-Depreciation and amortization | 12.79%229.45M | 15.33%225.02M | 9.58%210.29M | 5.42%794.04M | 7.32%203.6M | 6.85%203.44M | 4.61%195.1M | 2.84%191.91M | 15.72%753.2M | 11.08%189.7M |
Other taxes | -0.74%52.78M | 1.75%58.65M | 3.55%59.16M | 1.65%224.01M | 2.35%56.06M | -0.57%53.17M | 6.51%57.64M | -1.48%57.14M | -6.08%220.37M | -5.64%54.78M |
Other operating expenses | -58.57%145K | 211.19%2.14M | -96.72%20K | -23.30%1.91M | -75.55%265K | 75.00%350K | 78.70%688K | -26.06%610K | -60.99%2.49M | 5.04%1.08M |
Operating profit | 5.95%546.99M | 68.58%326.62M | 29.35%78.36M | 12.67%824.64M | 102.39%74.38M | 23.63%516.26M | -13.15%193.75M | 11.18%60.58M | -9.11%731.91M | -26.52%36.75M |
Net non-operating interest income expense | -17.05%-91.66M | -23.10%-92.46M | -13.99%-79.07M | -22.51%-304.08M | -21.88%-81.3M | -26.89%-78.3M | -24.07%-75.11M | -17.05%-69.37M | -9.57%-248.21M | -14.10%-66.7M |
Non-operating interest income | -33.07%6.37M | -15.77%5.4M | 25.46%7.56M | 271.85%27.24M | 139.86%5.3M | 433.05%9.52M | 278.83%6.41M | 266.99%6.03M | 8.92%7.33M | 48.19%2.21M |
Non-operating interest expense | 11.62%98.02M | 20.05%97.86M | 14.90%86.63M | 29.66%331.32M | 25.66%86.59M | 38.31%87.82M | 30.99%81.52M | 23.79%75.4M | 9.55%255.54M | 14.95%68.91M |
Other net income (expense) | -15.90%18.17M | -22.55%6.37M | 134.70%25.77M | -18.29%75.13M | 823.91%13.99M | -21.43%21.6M | -74.90%8.22M | -63.63%10.98M | -45.02%91.96M | -95.83%1.51M |
Gain on sale of security | ---- | -14.52%-497K | 26.77%-777K | 83.43%-3.4M | 94.34%-1.04M | 6.95%-870K | 24.52%-434K | -55.80%-1.06M | -1,402.34%-20.54M | -16,627.93%-18.35M |
Special income (charges) | -47.89%9.59M | -31.64%8.91M | 120.97%33.28M | 31.06%59.32M | -10.27%12.83M | 101.46%18.4M | 7.84%13.03M | 54.52%15.06M | 8.45%45.26M | 27.79%14.3M |
-Less:Other special charges | 19.94%-9.59M | 31.64%-8.91M | 31.66%-10.29M | -17.35%-53.12M | 8.74%-13.05M | -31.13%-11.98M | -7.84%-13.03M | -54.52%-15.06M | -8.45%-45.26M | -27.79%-14.3M |
-Gain on sale of business | --0 | --0 | --22.99M | --6.21M | ---218K | --6.42M | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 110.58%8.58M | 53.28%-2.05M | -122.95%-6.73M | -71.42%19.21M | -60.51%2.2M | -78.88%4.08M | -120.62%-4.38M | -114.29%-3.02M | -47.02%67.23M | -77.79%5.56M |
Income before tax | 3.03%473.5M | 89.60%240.53M | 1,043.20%25.06M | 3.48%595.69M | 124.86%7.07M | 19.88%459.57M | -35.04%126.87M | -91.38%2.19M | -22.84%575.65M | -201.91%-28.44M |
Income tax | 30.12%74.23M | 103.94%32.42M | 228.91%3.89M | 2.79%76.91M | 131.85%2.79M | 8.19%57.05M | -40.43%15.9M | -71.57%1.18M | -32.03%74.83M | -119.46%-8.75M |
Net income | -0.81%399.27M | 87.54%208.11M | 1,997.92%21.17M | 3.59%518.78M | 121.76%4.28M | 21.74%402.52M | -34.19%110.97M | -95.25%1.01M | -21.25%500.83M | -161.73%-19.69M |
Net income continuous Operations | -0.81%399.27M | 87.54%208.11M | 1,997.92%21.17M | 3.59%518.78M | 121.76%4.28M | 21.74%402.52M | -34.19%110.97M | -95.25%1.01M | -21.25%500.83M | -161.73%-19.69M |
Minority interest income | 0.00%4.31M | 0.00%4.31M | 0.00%4.31M | 0.00%17.22M | 0.00%4.31M | 0.00%4.31M | 0.00%4.31M | 0.00%4.31M | 0.00%17.22M | 0.00%4.31M |
Net income attributable to the parent company | -0.82%394.97M | 91.07%203.81M | 611.43%16.86M | 3.71%501.56M | 99.90%-23K | 22.03%398.21M | -35.09%106.66M | -119.44%-3.3M | -21.84%483.6M | -186.98%-23.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.82%394.97M | 91.07%203.81M | 611.43%16.86M | 3.71%501.56M | 99.90%-23K | 22.03%398.21M | -35.09%106.66M | -119.44%-3.3M | -21.84%483.6M | -186.98%-23.99M |
Basic earnings per share | -1.14%3.47 | 90.43%1.79 | 600.00%0.15 | 3.51%4.42 | 99.90%-0.0002 | 21.88%3.51 | -35.17%0.94 | -120.00%-0.03 | -22.08%4.27 | -187.50%-0.21 |
Diluted earnings per share | -3.71%3.37 | 87.23%1.76 | 600.00%0.15 | 3.52%4.41 | 99.90%-0.0002 | 21.53%3.5 | -35.17%0.94 | -120.00%-0.03 | -22.12%4.26 | -187.50%-0.21 |
Dividend per share | 1.73%0.88 | 1.73%0.88 | 1.73%0.88 | 1.76%3.475 | 1.73%0.88 | 1.76%0.865 | 1.76%0.865 | 1.76%0.865 | 2.25%3.415 | 1.76%0.865 |
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