(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 | -3.58%915M | 7.92%1.05B | 9.15%775M | 8.29%3.32B | 3.46%688M | 12.71%949M | 7.17%972M | 9.06%710M | 11.45%3.07B | 22.02%665M |
Operating revenue | -3.58%915M | 7.92%1.05B | 9.15%775M | 8.29%3.32B | 3.46%688M | 12.71%949M | 7.17%972M | 9.06%710M | 11.45%3.07B | 22.02%665M |
Cost of revenue | -0.95%727M | 6.61%823M | 5.05%603M | 3.54%2.63B | -0.36%551M | 4.41%734M | 5.18%772M | 4.17%574M | 10.77%2.54B | 15.21%553M |
Gross profit | -12.56%188M | 13.00%226M | 26.47%172M | 31.30%688M | 22.32%137M | 54.68%215M | 15.61%200M | 36.00%136M | 14.91%524M | 72.31%112M |
Operating expense | 18.37%58M | 13.73%58M | 17.07%48M | 14.55%189M | -5.88%48M | 19.51%49M | 27.50%51M | 24.24%41M | 26.92%165M | 54.55%51M |
Selling and administrative expenses | 13.64%50M | 16.67%56M | 14.63%47M | 16.90%166M | 5.13%41M | 15.79%44M | 23.08%48M | 24.24%41M | 22.41%142M | 34.48%39M |
Depreciation amortization depletion | -25.00%3M | ---- | ---- | 0.00%15M | -40.00%3M | 33.33%4M | ---- | ---- | 36.36%15M | 66.67%5M |
-Depreciation and amortization | -25.00%3M | ---- | ---- | 0.00%15M | -40.00%3M | 33.33%4M | ---- | ---- | 36.36%15M | 66.67%5M |
Other operating expenses | 400.00%5M | -33.33%2M | --1M | 0.00%8M | -42.86%4M | --1M | 200.00%3M | ---- | 166.67%8M | 600.00%7M |
Operating profit | -21.69%130M | 12.75%168M | 30.53%124M | 39.00%499M | 45.90%89M | 69.39%166M | 12.03%149M | 41.79%95M | 10.12%359M | 90.63%61M |
Net non-operating interest income (expenses) | -35.29%-23M | -25.00%-20M | -57.14%-22M | -106.06%-68M | -90.91%-21M | -70.00%-17M | -166.67%-16M | -133.33%-14M | -43.48%-33M | -83.33%-11M |
Non-operating interest expense | 35.29%23M | 25.00%20M | 57.14%22M | 106.06%68M | 90.91%21M | 70.00%17M | 166.67%16M | 133.33%14M | 43.48%33M | 83.33%11M |
Other net income (expenses) | ||||||||||
Income before tax | -28.19%107M | 11.28%148M | 25.93%102M | 32.21%431M | 36.00%68M | 69.32%149M | 4.72%133M | 32.79%81M | 7.59%326M | 92.31%50M |
Income tax | -30.77%27M | 15.15%38M | 19.05%25M | 23.53%105M | -14.29%12M | 69.57%39M | 0.00%33M | 40.00%21M | 11.84%85M | 250.00%14M |
Earnings from equity interest net of tax | ||||||||||
Net income | -27.27%80M | 10.00%110M | 28.33%77M | 35.27%326M | 55.56%56M | 69.23%110M | 6.38%100M | 30.43%60M | 6.17%241M | 63.64%36M |
Net income continuous operations | -27.27%80M | 10.00%110M | 28.33%77M | 35.27%326M | 55.56%56M | 69.23%110M | 6.38%100M | 30.43%60M | 6.17%241M | 63.64%36M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -27.27%80M | 10.00%110M | 28.33%77M | 35.27%326M | 55.56%56M | 69.23%110M | 6.38%100M | 30.43%60M | 6.17%241M | 63.64%36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -27.27%80M | 10.00%110M | 28.33%77M | 35.27%326M | 55.56%56M | 69.23%110M | 6.38%100M | 30.43%60M | 6.17%241M | 63.64%36M |
Diluted earnings per share | -25.65%1.42 | 12.79%1.94 | 32.04%1.36 | 43.00%5.62 | 57.14%0.99 | 78.50%1.91 | 13.91%1.72 | 41.10%1.03 | 12.61%3.93 | 80.00%0.63 |
Basic earnings per share | -25.65%1.42 | 12.79%1.94 | 32.04%1.36 | 43.00%5.62 | 57.14%0.99 | 78.50%1.91 | 13.91%1.72 | 41.10%1.03 | 12.61%3.93 | 80.00%0.63 |
Dividend per share | 21.74%0.28 | 21.74%0.28 | 21.74%0.28 | 15.00%0.92 | 15.00%0.23 | 15.00%0.23 | 15.00%0.23 | 15.00%0.23 | 11.11%0.8 | 11.11%0.2 |
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 | -- |
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.
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