(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 | 13.95%1.93B | 15.35%1.89B | 11.84%1.72B | 14.13%6.48B | 6.31%1.61B | 14.93%1.69B | 19.00%1.64B | 17.15%1.54B | 24.04%5.68B | 27.69%1.51B |
Operating revenue | 13.95%1.93B | 15.35%1.89B | 11.84%1.72B | 14.13%6.48B | 6.31%1.61B | 14.93%1.69B | 19.00%1.64B | 17.15%1.54B | 24.04%5.68B | 27.69%1.51B |
Cost of revenue | 13.29%1.1B | 14.17%1.08B | 11.34%978.9M | 14.57%3.73B | 5.20%939.4M | 14.88%972.1M | 22.01%944.2M | 17.73%879.2M | 24.73%3.26B | 31.58%893M |
Gross profit | 14.84%828.1M | 16.96%811.7M | 12.50%742.5M | 13.54%2.74B | 7.91%669.6M | 15.01%721.1M | 15.15%694M | 16.38%660M | 23.12%2.42B | 22.48%620.5M |
Operating expense | 17.12%657.4M | 17.72%657.6M | 10.73%621.2M | 10.04%2.23B | 4.84%537.4M | 8.76%561.3M | 11.25%558.6M | 13.29%561M | 23.13%2.03B | 14.57%512.6M |
Selling and administrative expenses | 16.46%571.6M | 18.33%576.6M | 11.18%542.9M | 11.67%1.95B | 6.58%468.3M | 10.19%490.8M | 12.91%487.3M | 14.60%488.3M | 22.40%1.74B | 13.36%439.4M |
Depreciation amortization depletion | 21.70%85.8M | 13.60%81M | 7.70%78.3M | 0.04%283.6M | -5.60%69.1M | -0.28%70.5M | 1.13%71.3M | 5.21%72.7M | 27.82%283.5M | 22.41%73.2M |
-Depreciation and amortization | 21.70%85.8M | 13.60%81M | 7.70%78.3M | 0.04%283.6M | -5.60%69.1M | -0.28%70.5M | 1.13%71.3M | 5.21%72.7M | 27.82%283.5M | 22.41%73.2M |
Operating profit | 6.82%170.7M | 13.81%154.1M | 22.53%121.3M | 31.69%515.3M | 22.52%132.2M | 44.09%159.8M | 34.59%135.4M | 37.69%99M | 23.09%391.3M | 82.26%107.9M |
Net non-operating interest income (expenses) | -2.67%-26.9M | -19.65%-27.4M | -12.04%-24.2M | -27.05%-93M | -8.25%-22.3M | -16.44%-26.2M | -38.79%-22.9M | -58.82%-21.6M | -69.05%-73.2M | -112.37%-20.6M |
Non-operating interest income | ---- | ---- | ---- | 108.93%11.7M | ---- | ---- | ---- | ---- | 16.67%5.6M | ---- |
Non-operating interest expense | 6.37%26.7M | 22.42%27.3M | 15.94%24M | 47.56%102.7M | 49.78%34.6M | 34.22%25.1M | 44.81%22.3M | 66.94%20.7M | 63.00%69.6M | 75.00%23.1M |
Total other finance cost | -81.82%200K | -83.33%100K | -77.78%200K | -78.26%2M | -119.35%-600K | -71.05%1.1M | -45.45%600K | -25.00%900K | 70.37%9.2M | 138.46%3.1M |
Other net income (expenses) | -262.50%-11.6M | -1,840.00%-17.4M | -17.19%5.3M | -30.00%4.9M | -93.33%700K | -557.14%-3.2M | 121.28%1M | 1,180.00%6.4M | 160.34%7M | 141.02%10.5M |
Gain on sale of security | 216.67%3.5M | -42.42%1.9M | 47.50%5.9M | 167.24%3.9M | -119.05%-400K | -172.73%-3M | 149.25%3.3M | 4,100.00%4M | -148.74%-5.8M | -47.50%2.1M |
Special income (charges) | -1,812.50%-13.7M | -4,025.00%-16.5M | -116.00%-400K | -102.70%-300K | -143.24%-3.2M | -27.27%800K | -115.38%-400K | --2.5M | 144.76%11.1M | 125.43%7.4M |
-Less:Impairment of capital assets | 1,812.50%13.7M | 4,025.00%16.5M | 116.00%400K | 105.45%300K | 277.78%3.2M | 27.27%-800K | 115.38%400K | ---2.5M | -122.18%-5.5M | -106.19%-1.8M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5.6M | ---- |
Other non-operating income (expenses) | -40.00%-1.4M | -47.37%-2.8M | -100.00%-200K | -23.53%1.3M | 330.00%4.3M | -242.86%-1M | -216.67%-1.9M | -116.67%-100K | 30.77%1.7M | --1M |
Income before tax | 1.38%132.2M | -3.70%109.3M | 22.20%102.4M | 31.41%427.2M | 13.09%110.6M | 46.35%130.4M | 42.95%113.5M | 42.52%83.8M | 23.61%325.1M | 309.21%97.8M |
Income tax | -0.34%29M | -3.14%24.7M | 21.69%23M | 22.92%96M | 4.53%25.4M | 37.91%29.1M | 36.36%25.5M | 35.00%18.9M | 25.36%78.1M | 232.88%24.3M |
Earnings from equity interest net of tax | ||||||||||
Net income | 1.88%103.2M | -3.86%84.6M | 22.34%79.4M | 34.09%331.2M | 15.92%85.2M | 48.97%101.3M | 44.98%88M | 44.87%64.9M | 23.07%247M | 342.77%73.5M |
Net income continuous operations | 1.88%103.2M | -3.86%84.6M | 22.34%79.4M | 34.09%331.2M | 15.92%85.2M | 48.97%101.3M | 44.98%88M | 44.87%64.9M | 23.07%247M | 342.77%73.5M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1.88%103.2M | -3.86%84.6M | 22.34%79.4M | 34.09%331.2M | 15.92%85.2M | 48.97%101.3M | 44.98%88M | 44.87%64.9M | 23.07%247M | 342.77%73.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 1.88%103.2M | -3.86%84.6M | 22.34%79.4M | 34.09%331.2M | 15.92%85.2M | 48.97%101.3M | 44.98%88M | 44.87%64.9M | 23.07%247M | 342.77%73.5M |
Diluted earnings per share | -1.10%0.9 | -6.33%0.74 | 18.64%0.7 | 33.63%2.98 | -1.67%0.6522 | 49.18%0.91 | 43.64%0.79 | 47.50%0.59 | 23.89%2.23 | 342.20%0.6633 |
Basic earnings per share | -1.10%0.9 | -6.33%0.74 | 18.64%0.7 | 34.23%2.98 | -1.17%0.6522 | 49.18%0.91 | 43.64%0.79 | 47.50%0.59 | 23.33%2.22 | 340.00%0.66 |
Dividend per share | 7.69%0.21 | 7.69%0.21 | 7.69%0.21 | 8.33%0.78 | 8.33%0.195 | 8.33%0.195 | 8.33%0.195 | 8.33%0.195 | 9.09%0.72 | 9.09%0.18 |
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.
No Data