(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 | -3.48%934.4M | 1.09%858.7M | 4.20%666.7M | 8.34%3.18B | 8.65%721.9M | 5.07%968.1M | 5.25%849.4M | 18.11%639.8M | 29.82%2.93B | 23.45%664.4M |
Operating revenue | -3.48%934.4M | 1.09%858.7M | 4.20%666.7M | 8.34%3.18B | 8.65%721.9M | 5.07%968.1M | 5.25%849.4M | 18.11%639.8M | 29.82%2.93B | 23.45%664.4M |
Cost of revenue | -0.17%482.5M | 0.39%462.8M | 2.60%358.8M | 11.14%1.69B | 7.09%394.3M | 6.13%483.3M | 8.80%461M | 28.66%349.7M | 36.94%1.52B | 31.88%368.2M |
Gross profit | -6.79%451.9M | 1.93%395.9M | 6.14%307.9M | 5.33%1.49B | 10.60%327.6M | 4.03%484.8M | 1.33%388.4M | 7.48%290.1M | 22.96%1.42B | 14.36%296.2M |
Operating expense | 7.67%247.2M | 4.98%238.1M | 10.97%243.8M | 8.34%930.2M | 13.49%254.1M | 4.94%229.6M | 6.83%226.8M | 7.59%219.7M | 21.96%858.6M | 12.40%223.9M |
Selling and administrative expenses | 11.64%74.8M | 4.15%65.3M | 22.46%78.5M | 5.22%270.2M | 9.46%76.4M | -3.04%67M | 0.80%62.7M | 15.08%64.1M | 41.64%256.8M | 27.84%69.8M |
-General and administrative expense | 11.64%74.8M | 4.15%65.3M | 22.46%78.5M | 5.22%270.2M | 9.46%76.4M | -3.04%67M | 0.80%62.7M | 15.08%64.1M | 41.64%256.8M | 27.84%69.8M |
Depreciation amortization depletion | 6.03%172.4M | 5.30%172.8M | 6.23%165.3M | 9.67%660M | 15.31%177.7M | 8.62%162.6M | 9.33%164.1M | 4.78%155.6M | 15.13%601.8M | 6.57%154.1M |
-Depreciation and amortization | 6.03%172.4M | 5.30%172.8M | 6.23%165.3M | 9.67%660M | 15.31%177.7M | 8.62%162.6M | 9.33%164.1M | 4.78%155.6M | 15.13%601.8M | 6.57%154.1M |
Operating profit | -19.79%204.7M | -2.35%157.8M | -8.95%64.1M | 0.70%560.7M | 1.66%73.5M | 3.24%255.2M | -5.50%161.6M | 7.15%70.4M | 24.54%556.8M | 20.90%72.3M |
Net non-operating interest income expense | -17.93%-82.2M | -27.84%-84.5M | -28.55%-85.1M | -42.71%-283.7M | -38.95%-81.7M | -35.34%-69.7M | -34.62%-66.1M | -68.02%-66.2M | -32.01%-198.8M | -49.62%-58.8M |
Non-operating interest income | -63.82%5.5M | -62.14%5.3M | -59.65%4.6M | 28.98%45.4M | -51.52%4.8M | 35.71%15.2M | 91.78%14M | 67.65%11.4M | 188.52%35.2M | 135.71%9.9M |
Non-operating interest expense | 3.30%87.7M | 12.11%89.8M | 15.59%89.7M | 40.64%329.1M | 25.91%86.5M | 35.41%84.9M | 42.02%80.1M | 67.97%77.6M | 43.73%234M | 57.93%68.7M |
Other net income (expense) | 467.86%175.1M | 95.71%-13.3M | 84.77%-8.1M | -461.29%-494.5M | -647.50%-89.7M | -217.33%-47.6M | -737.84%-310M | -126.38%-53.2M | -174.28%-88.1M | -76.47%-12M |
Gain on sale of security | 16,045.45%175.4M | -102.53%-200K | 140.77%11.7M | 75.32%-9.5M | 933.33%12.4M | -116.92%-1.1M | 134.35%7.9M | -23.71%-28.7M | -127.96%-38.5M | 118.75%1.2M |
Earnings from equity interest | 50.00%2.1M | 528.57%3M | 800.00%1.4M | 451.72%16M | 1,822.22%15.5M | -30.00%1.4M | -177.78%-700K | -122.22%-200K | -27.50%2.9M | -181.82%-900K |
Special income (charges) | 96.04%-1.7M | 95.54%-14.1M | -31.94%-28.5M | -679.84%-386.8M | -79.10%-12M | -63.74%-42.9M | -1,967.32%-316.3M | -2,600.00%-21.6M | -323.93%-49.6M | -1,440.00%-6.7M |
-Less:Restructuring and merger&acquisition | ---200K | 0.00%200K | --0 | -87.85%3M | 650.00%6M | --0 | -98.67%200K | 460.00%2.8M | 1,664.29%24.7M | 100.00%800K |
-Less:Impairment of capital assets | -99.57%200K | -96.33%11.6M | 16.29%20.7M | 12,566.67%380M | --0 | 2,775.00%46M | 316,100.00%316.2M | --17.8M | --3M | --700K |
-Less:Other special charges | 154.84%1.7M | 2,400.00%2.3M | 680.00%7.8M | -82.65%3.8M | 15.38%6M | -119.14%-3.1M | -150.00%-100K | 233.33%1M | 112.62%21.9M | 677.78%5.2M |
Other non- operating income (expenses) | 86.00%-700K | -122.22%-2M | 370.37%7.3M | -3,837.93%-114.2M | -1,785.71%-105.6M | -285.19%-5M | -325.00%-900K | -575.00%-2.7M | 74.56%-2.9M | -180.00%-5.6M |
Income before tax | 115.81%297.6M | 127.97%60M | 40.61%-29.1M | -180.59%-217.5M | -6,626.67%-97.9M | -23.69%137.9M | -352.65%-214.5M | -1,850.00%-49M | -34.98%269.9M | -89.05%1.5M |
Income tax | -447.83%-8M | 169.57%1.6M | -414.29%-3.6M | -237.70%-8.4M | -208.00%-7.7M | -37.84%2.3M | -163.89%-2.3M | -153.85%-700K | 369.23%6.1M | -108.33%-2.5M |
Net income | 125.07%305.2M | 127.52%58.4M | 47.20%-25.5M | -179.26%-209.1M | -2,205.00%-84.2M | -23.39%135.6M | -361.01%-212.2M | -3,320.00%-48.3M | -36.25%263.8M | -73.15%4M |
Net income continuous Operations | 125.37%305.6M | 127.52%58.4M | 47.20%-25.5M | -179.26%-209.1M | -2,355.00%-90.2M | -23.39%135.6M | -361.01%-212.2M | -3,320.00%-48.3M | -36.25%263.8M | -73.15%4M |
Minority interest income | 6.45%16.5M | 236.96%6.3M | 155.88%1.9M | -80.73%4.2M | -371.43%-3.3M | 7.64%15.5M | -163.01%-4.6M | -525.00%-3.4M | -35.12%21.8M | -135.00%-700K |
Net income attributable to the parent company | 140.38%288.7M | 125.10%52.1M | 38.98%-27.4M | -188.14%-213.3M | -1,821.28%-80.9M | -26.14%120.1M | -380.54%-207.6M | -6,514.29%-44.9M | -36.35%242M | -63.57%4.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 150.00%2M | 117.65%300K | 0.00%-200K | -228.57%-1.8M | -600.00%-700K | -27.27%800K | -525.00%-1.7M | -200K | -41.67%1.4M | -100K |
Net income attributable to common stockholders | 140.32%286.7M | 125.16%51.8M | 39.15%-27.2M | -187.91%-211.5M | -1,770.83%-80.2M | -26.13%119.3M | -379.76%-205.9M | -6,485.71%-44.7M | -36.32%240.6M | -62.79%4.8M |
Basic earnings per share | 138.14%2.31 | 125.15%0.42 | 38.89%-0.22 | -185.50%-1.71 | -1,725.00%-0.65 | -26.52%0.97 | -373.77%-1.67 | -3,700.00%-0.36 | -40.48%2 | -63.64%0.04 |
Diluted earnings per share | 138.14%2.31 | 125.00%0.42 | 38.89%-0.22 | -186.00%-1.72 | -1,725.00%-0.65 | -26.52%0.97 | -375.41%-1.68 | -3,700.00%-0.36 | -40.48%2 | -63.64%0.04 |
Dividend per share | 1.08%0.94 | 1.08%0.94 | 1.08%0.94 | 5.68%3.72 | 5.68%0.93 | 5.68%0.93 | 5.68%0.93 | 5.68%0.93 | 6.02%3.52 | 6.02%0.88 |
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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