(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 | 5.50%286.34M | 5.85%292.2M | 8.55%303.39M | -7.41%1.12B | -3.03%296.91M | -11.09%271.41M | -10.49%276.05M | -4.93%279.5M | 3.30%1.21B | -8.99%306.19M |
Operating revenue | 4.89%192.08M | 9.16%196.83M | 9.73%193.02M | -12.13%737.56M | -6.77%198.2M | -15.27%183.14M | -16.68%180.32M | -9.44%175.91M | 4.67%839.38M | -12.48%212.58M |
Cost of revenue | 8.74%103.47M | 9.56%106.51M | 19.50%126.97M | -18.30%409.46M | -15.24%110.84M | -22.49%95.15M | -23.76%97.22M | -11.54%106.26M | 5.86%501.16M | -7.68%130.77M |
Gross profit | 3.75%182.87M | 3.83%185.69M | 1.83%176.42M | 0.24%714.41M | 6.07%186.07M | -3.42%176.26M | -1.15%178.84M | -0.36%173.24M | 1.57%712.69M | -9.94%175.42M |
Operating expense | -10.70%15.6M | -0.90%17.7M | -4.55%17.51M | 8.47%72.29M | 15.26%18.62M | 3.85%17.46M | -7.08%17.86M | 26.96%18.34M | 5.43%66.64M | 8.35%16.15M |
Selling and administrative expenses | -9.22%15.24M | 0.19%17.25M | -2.56%17.23M | 12.59%69.65M | 16.49%17.97M | 14.58%16.78M | -6.01%17.22M | 31.23%17.68M | 4.53%61.87M | 10.94%15.43M |
-General and administrative expense | -9.22%15.24M | 0.19%17.25M | -2.56%17.23M | 12.59%69.65M | 16.49%17.97M | 14.58%16.78M | -6.01%17.22M | 31.23%17.68M | 4.53%61.87M | 10.94%15.43M |
Depreciation amortization depletion | -46.99%361K | -30.12%450K | -57.64%280K | -44.87%2.63M | -11.02%646K | -68.62%681K | -28.76%644K | -32.14%661K | 18.70%4.77M | -27.54%726K |
-Depreciation and amortization | -46.99%361K | -30.12%450K | -57.64%280K | -44.87%2.63M | -11.02%646K | -68.62%681K | -28.76%644K | -32.14%661K | 18.70%4.77M | -27.54%726K |
Operating profit | 5.34%167.28M | 4.36%167.99M | 2.59%158.91M | -0.61%642.12M | 5.14%167.46M | -4.16%158.79M | -0.44%160.97M | -2.84%154.9M | 1.19%646.05M | -11.46%159.27M |
Net non-operating interest income (expenses) | -20.03%-55.29M | -20.96%-53.55M | -28.21%-52.49M | -15.27%-183.82M | -24.95%-52.54M | -12.52%-46.06M | -14.18%-44.27M | -8.59%-40.94M | -1.02%-159.46M | -9.04%-42.05M |
Non-operating interest income | 73.38%10.38M | 90.12%10.84M | 27.07%8.95M | 20.23%25.13M | 2.06%6.4M | 5.35%5.99M | 16.70%5.7M | 73.38%7.04M | 52.95%20.9M | 63.25%6.27M |
Non-operating interest expense | 26.17%65.67M | 28.85%64.39M | 28.04%61.44M | 15.85%208.95M | 21.98%58.94M | 11.65%52.05M | 14.46%49.97M | 14.89%47.98M | 5.16%180.37M | 13.95%48.32M |
Other net income (expenses) | 91.88%-15.13M | 268.73%7.93M | 328.70%21.39M | -73.92%-432.87M | -90.08%-232.6M | -54.29%-186.22M | 89.32%-4.7M | -124.51%-9.35M | -311.42%-248.9M | -281.59%-122.37M |
Gain on sale of security | 83.87%-32.45M | 172.69%6.5M | 113.26%2.41M | -84.21%-450.24M | -90.73%-220.68M | -66.80%-201.16M | 79.48%-8.94M | -151.26%-18.16M | -297.03%-244.42M | -260.13%-115.7M |
Special income (charges) | 125.42%1.61M | 57.40%-679K | -31.03%2.27M | 85.14%-1.01M | -68.88%-4.73M | 168.19%716K | 1.42%-1.59M | 342.43%3.3M | 73.25%-6.82M | 75.39%-2.8M |
-Less:Restructuring and mergern&acquisition | -125.42%-1.61M | ---- | 31.03%-2.27M | -85.14%1.01M | 68.88%4.73M | -168.19%-716K | ---- | -342.43%-3.3M | -53.26%6.82M | -62.56%2.8M |
-Gain on sale of property,plant,equipment | ---- | 57.40%-679K | ---- | ---- | ---- | ---- | ---1.59M | ---- | ---- | ---- |
Income before tax | 231.80%96.86M | 9.25%122.36M | 22.17%127.8M | -89.30%25.44M | -2,187.21%-117.68M | -1,915.02%-73.49M | 41.93%112M | -34.57%104.61M | -60.27%237.69M | -102.47%-5.15M |
Income tax | 0 | 0 | 94.07%-794K | -1,551.14%-13.37M | 90.22%-18K | -97.60%20K | -93.14%31K | -7,302.21%-13.4M | 1,661.02%921K | -170.59%-184K |
Earnings from equity interest net of tax | ||||||||||
Net income | 231.76%96.86M | 9.28%122.36M | 8.98%128.6M | -83.61%38.8M | -2,271.68%-117.66M | -2,386.47%-73.51M | 42.71%111.97M | -26.27%118M | -60.43%236.77M | -102.38%-4.96M |
Net income continuous operations | 231.76%96.86M | 9.28%122.36M | 8.98%128.6M | -83.61%38.8M | -2,271.68%-117.66M | -2,386.47%-73.51M | 42.71%111.97M | -26.27%118M | -60.43%236.77M | -102.38%-4.96M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 231.76%96.86M | 9.28%122.36M | 8.98%128.6M | -83.61%38.8M | -2,271.68%-117.66M | -2,386.47%-73.51M | 42.71%111.97M | -26.27%118M | -60.43%236.77M | -102.38%-4.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 231.76%96.86M | 9.28%122.36M | 8.98%128.6M | -83.61%38.8M | -2,271.68%-117.66M | -2,386.47%-73.51M | 42.71%111.97M | -26.27%118M | -60.43%236.77M | -102.38%-4.96M |
Diluted earnings per share | 233.33%0.32 | 10.81%0.41 | 10.26%0.43 | -83.12%0.13 | -1,850.00%-0.39 | -2,500.00%-0.24 | 48.00%0.37 | -25.00%0.39 | -59.26%0.77 | -103.03%-0.02 |
Basic earnings per share | 233.33%0.32 | 10.81%0.41 | 10.26%0.43 | -83.12%0.13 | -1,850.00%-0.39 | -2,500.00%-0.24 | 48.00%0.37 | -25.00%0.39 | -59.26%0.77 | -103.03%-0.02 |
Dividend per share | 2.78%0.2775 | 2.78%0.2775 | 3.77%0.275 | 5.91%1.075 | 5.88%0.27 | 5.88%0.27 | 5.88%0.27 | 6.00%0.265 | 5.73%1.015 | 6.25%0.255 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data