(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 | 17.74%241.84M | 21.36%237.57M | 14.96%214.1M | 26.40%797.83M | 17.83%210.43M | 26.21%205.4M | 31.28%195.77M | 32.31%186.24M | 39.57%631.2M | 34.57%178.59M |
Operating revenue | 17.74%241.84M | 21.36%237.57M | 14.96%214.1M | 26.40%797.83M | 17.83%210.43M | 26.21%205.4M | 31.28%195.77M | 32.31%186.24M | 39.57%631.2M | 34.57%178.59M |
Cost of revenue | 14.10%54.87M | 17.14%51.91M | 10.87%47.48M | 22.57%184.48M | 17.13%49.26M | 21.38%48.09M | 25.15%44.31M | 28.11%42.83M | 39.72%150.5M | 31.05%42.06M |
Gross profit | 18.86%186.98M | 22.59%185.67M | 16.18%166.61M | 27.59%613.35M | 18.04%161.17M | 27.76%157.31M | 33.19%151.46M | 33.63%143.41M | 39.53%480.7M | 35.69%136.53M |
Operating expense | 14.10%90.17M | 13.16%87.2M | 11.12%86.26M | 22.40%319.54M | 12.48%85.83M | 19.56%79.02M | 25.36%77.06M | 35.74%77.63M | 30.36%261.06M | 35.69%76.3M |
Selling and administrative expenses | 12.66%20.93M | 5.69%19.31M | 9.80%19.98M | 16.75%75.03M | 1.29%19.99M | 24.24%18.58M | 22.90%18.27M | 23.65%18.2M | 31.18%64.26M | 31.47%19.73M |
-General and administrative expense | 12.66%20.93M | 5.69%19.31M | 9.80%19.98M | 16.75%75.03M | 1.29%19.99M | 24.24%18.58M | 22.90%18.27M | 23.65%18.2M | 31.18%64.26M | 31.47%19.73M |
Depreciation amortization depletion | 14.54%69.24M | 15.48%67.9M | 11.52%66.28M | 24.25%244.51M | 16.39%65.84M | 18.19%60.45M | 26.14%58.79M | 39.93%59.43M | 30.10%196.79M | 37.23%56.57M |
-Depreciation and amortization | 14.54%69.24M | 15.48%67.9M | 11.52%66.28M | 24.25%244.51M | 16.39%65.84M | 18.19%60.45M | 26.14%58.79M | 39.93%59.43M | 30.10%196.79M | 37.23%56.57M |
Operating profit | 23.65%96.81M | 32.35%98.47M | 22.15%80.36M | 33.77%293.81M | 25.08%75.34M | 37.26%78.29M | 42.41%74.4M | 31.22%65.79M | 52.26%219.64M | 35.68%60.23M |
Net non-operating interest income expense | -71.42%-27.34M | -65.38%-28.41M | -7.08%-14.67M | -26.61%-61.4M | -6.58%-14.57M | -6.50%-15.95M | -68.96%-17.18M | -41.50%-13.7M | -20.82%-48.5M | -31.86%-13.67M |
Non-operating interest expense | 71.42%27.34M | 65.38%28.41M | 7.08%14.67M | 26.61%61.4M | 6.58%14.57M | 6.50%15.95M | 68.96%17.18M | 41.50%13.7M | 20.82%48.5M | 31.86%13.67M |
Other net income (expense) | 327.40%1.25M | 5,316.99%15.96M | -112.26%-1.41M | 185.87%17.18M | 868.11%6.55M | -33.41%-551K | 73.89%-306K | 35.96%11.49M | -81.29%6.01M | -115.93%-853K |
Gain on sale of security | --1.75M | --16.27M | ---- | 123.91%19M | --6.87M | ---- | ---- | 42.98%12.13M | -74.99%8.49M | --0 |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -81.19%-915K | ---38K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 81.19%915K | --38K |
Other non- operating income (expenses) | 10.71%-492K | 0.65%-304K | -117.62%-1.41M | -16.59%-1.82M | 61.23%-316K | -33.41%-551K | -3.73%-306K | -1,602.63%-647K | -20.35%-1.56M | 35.42%-815K |
Income before tax | 14.46%70.72M | 51.15%86.02M | 1.11%64.28M | 40.89%249.59M | 47.28%67.32M | 48.36%61.79M | 39.14%56.91M | 30.00%63.57M | 30.03%177.16M | 16.07%45.71M |
Income tax | ||||||||||
Net income | 14.46%70.72M | 51.15%86.02M | 1.11%64.28M | 40.89%249.59M | 47.28%67.32M | 48.36%61.79M | 39.14%56.91M | 30.00%63.57M | 30.03%177.16M | 16.07%45.71M |
Net income continuous Operations | 14.46%70.72M | 51.15%86.02M | 1.11%64.28M | 40.89%249.59M | 47.28%67.32M | 48.36%61.79M | 39.14%56.91M | 30.00%63.57M | 30.03%177.16M | 16.07%45.71M |
Minority interest income | 4.53%2.95M | 30.33%3.54M | -5.16%2.91M | 20.91%11.58M | 22.17%2.97M | 19.26%2.82M | 18.65%2.72M | 23.35%3.06M | 19.59%9.57M | 12.91%2.43M |
Net income attributable to the parent company | 14.93%67.77M | 52.19%82.48M | 1.43%61.37M | 42.03%238.02M | 48.70%64.35M | 50.12%58.97M | 40.36%54.19M | 30.36%60.51M | 30.68%167.58M | 16.25%43.28M |
Preferred stock dividends | 0.00%2.31M | 0.00%2.32M | 0.00%2.31M | 0.00%9.26M | 0.00%2.32M | 0.00%2.31M | 0.00%2.32M | 0.00%2.31M | -26.31%9.26M | 0.04%2.32M |
Other preferred stock dividends | 25.80%395K | 28.62%409K | 30.63%418K | 54.91%1.31M | 48.75%357K | 56.22%314K | 56.65%318K | 59.20%320K | -78.43%845K | 65.52%240K |
Net income attributable to common stockholders | 15.48%65.06M | 54.68%79.75M | 1.33%58.64M | 44.43%227.45M | 51.46%61.68M | 53.24%56.34M | 42.85%51.56M | 31.82%57.87M | 40.91%157.48M | 17.12%40.72M |
Basic earnings per share | 11.11%0.3 | 42.31%0.37 | -10.00%0.27 | 21.74%1.12 | 31.82%0.29 | 28.57%0.27 | 18.18%0.26 | 11.11%0.3 | 15.00%0.92 | -4.35%0.22 |
Diluted earnings per share | 11.11%0.3 | 42.31%0.37 | -10.00%0.27 | 21.74%1.12 | 31.82%0.29 | 28.57%0.27 | 18.18%0.26 | 11.11%0.3 | 15.00%0.92 | -4.35%0.22 |
Dividend per share | 9.87%0.4175 | 9.87%0.4175 | 9.87%0.4175 | 20.63%1.52 | 20.63%0.38 | 20.63%0.38 | 20.63%0.38 | 20.63%0.38 | 31.25%1.26 | 31.25%0.315 |
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 | -- | -- | -- | -- | -- | -- |
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