(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 | 12.72%537.4M | 6.12%518.99M | 9.05%511.58M | -3.58%1.92B | 6.19%484.86M | 1.15%476.76M | 1.53%489.06M | -19.32%469.12M | 3.79%1.99B | -8.98%456.59M |
Operating revenue | 12.72%537.4M | 6.12%518.99M | 9.05%511.58M | -3.58%1.92B | 6.19%484.86M | 1.15%476.76M | 1.53%489.06M | -19.32%469.12M | 3.79%1.99B | -8.98%456.59M |
Cost of revenue | 5.32%248.65M | 3.96%240.52M | 8.80%248.16M | -1.07%935.65M | 5.37%240.12M | -16.09%236.1M | 7.43%231.35M | 3.13%228.09M | 13.90%945.77M | 4.07%227.89M |
Gross profit | 19.98%288.75M | 8.06%278.47M | 9.29%263.42M | -5.85%984.14M | 7.01%244.74M | 26.69%240.66M | -3.23%257.71M | -33.10%241.03M | -3.93%1.05B | -19.10%228.7M |
Operating expense | 9.63%144.92M | -2.17%141.96M | -1.21%137.57M | -1.74%559.62M | 6.24%143.06M | -4.84%132.19M | -3.56%145.11M | -4.28%139.27M | 6.53%569.52M | -3.33%134.66M |
Selling and administrative expenses | 7.73%66.99M | -3.28%66.46M | -8.88%63.04M | -6.62%262.78M | -4.65%62.7M | -10.30%62.18M | -6.22%68.72M | -5.31%69.18M | 6.33%281.42M | -3.04%65.76M |
-General and administrative expense | 7.73%66.99M | -3.28%66.46M | -8.88%63.04M | -6.62%262.78M | -4.65%62.7M | -10.30%62.18M | -6.22%68.72M | -5.31%69.18M | 6.33%281.42M | -3.04%65.76M |
Depreciation amortization depletion | -1.26%18.75M | 2.40%18.85M | 4.57%18.78M | -15.88%73.97M | -3.17%18.61M | 0.29%18.99M | -25.74%18.41M | -28.14%17.96M | -5.07%87.94M | -19.06%19.22M |
-Depreciation and amortization | -1.26%18.75M | 2.40%18.85M | 4.57%18.78M | -15.88%73.97M | -3.17%18.61M | 0.29%18.99M | -25.74%18.41M | -28.14%17.96M | -5.07%87.94M | -19.06%19.22M |
Other operating expenses | 16.00%59.18M | -2.30%56.64M | 6.97%55.76M | 11.34%222.87M | 24.29%61.75M | 0.71%51.02M | 10.67%57.98M | 9.88%52.13M | 12.88%200.16M | 4.10%49.68M |
Operating profit | 32.60%143.83M | 21.24%136.51M | 23.67%125.85M | -10.77%424.52M | 8.12%101.68M | 112.50%108.47M | -2.81%112.6M | -52.62%101.77M | -14.03%475.75M | -34.41%94.05M |
Net non-operating interest income expense | 22.06%13.44M | 21.27%11.41M | 23.65%10.68M | 222.03%40.44M | 75.18%11.39M | 188.27%11.01M | 473.14%9.41M | 1,344.31%8.64M | 306.97%12.56M | 796.55%6.5M |
Non-operating interest income | 22.06%13.58M | 20.96%11.55M | 23.25%10.82M | 208.29%41.03M | 74.18%11.57M | 180.79%11.13M | 415.38%9.55M | 935.14%8.78M | 264.70%13.31M | 611.46%6.65M |
Non-operating interest expense | 21.55%141K | 0.00%139K | -1.42%139K | -22.16%583K | 28.97%187K | -18.88%116K | -34.12%139K | -43.60%141K | 33.04%749K | -30.62%145K |
Other net income (expense) | 51.71%45.09M | 4.99%34.89M | 14.43%33.9M | 7.21%129.69M | 1.53%37.12M | 17.72%29.72M | 22.19%33.23M | -7.34%29.62M | -11.83%120.97M | 8.63%36.56M |
Gain on sale of security | 307.28%427K | 29.32%666K | 203.23%2.26M | 189.57%2.76M | 18.58%1.7M | 85.35%-206K | 119.66%515K | 252.15%744K | -740.98%-3.08M | 387.40%1.44M |
Earnings from equity interest | 22.01%36.51M | 4.61%34.22M | 9.57%31.64M | 5.19%126.93M | 11.57%35.41M | 12.28%29.93M | 9.72%32.71M | -11.03%28.88M | -12.29%120.67M | -7.06%31.74M |
Other non- operating income (expenses) | --8.15M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.38M | ---- |
Income before tax | 35.63%202.36M | 17.76%182.81M | 21.71%170.43M | -2.40%594.66M | 9.54%150.19M | 86.24%149.2M | 7.29%155.24M | -43.39%140.03M | -12.17%609.28M | -22.88%137.11M |
Income tax | 41.50%47.46M | 20.08%43.69M | 18.23%39.03M | -1.06%132.4M | 18.39%29.46M | 81.75%33.54M | 8.88%36.39M | -42.14%33.01M | -9.02%133.81M | -23.38%24.88M |
Net income | 33.93%154.9M | 17.05%139.12M | 22.79%131.4M | -2.78%462.26M | 7.58%120.73M | 87.58%115.66M | 6.81%118.85M | -43.77%107.02M | -13.01%475.47M | -22.76%112.22M |
Net income continuous Operations | 33.93%154.9M | 17.05%139.12M | 22.79%131.4M | -2.78%462.26M | 7.58%120.73M | 87.58%115.66M | 6.81%118.85M | -43.77%107.02M | -13.01%475.47M | -22.76%112.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 33.93%154.9M | 17.05%139.12M | 22.79%131.4M | -2.78%462.26M | 7.58%120.73M | 87.58%115.66M | 6.81%118.85M | -43.77%107.02M | -13.01%475.47M | -22.76%112.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 33.93%154.9M | 17.05%139.12M | 22.79%131.4M | -2.78%462.26M | 7.58%120.73M | 87.58%115.66M | 6.81%118.85M | -43.77%107.02M | -13.01%475.47M | -22.76%112.22M |
Basic earnings per share | 37.93%1.2 | 19.10%1.06 | 25.00%1 | 0.00%3.49 | 10.84%0.92 | 89.13%0.87 | 8.54%0.89 | -42.03%0.8 | -9.82%3.49 | -20.19%0.83 |
Diluted earnings per share | 36.78%1.19 | 17.98%1.05 | 25.32%0.99 | 0.00%3.46 | 9.64%0.91 | 93.33%0.87 | 9.88%0.89 | -41.91%0.79 | -9.19%3.46 | -19.42%0.83 |
Dividend per share | 0 | 6.98%0.46 | 0 | 7.23%0.89 | 6.98%0.46 | 0 | 7.50%0.43 | 0 | 7.79%0.83 | 7.50%0.43 |
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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