(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 | -5.82%490.1M | -11.88%470.9M | 0.12%488.4M | 4.60%2.06B | 1.28%520.6M | 0.70%520.4M | 6.48%534.4M | 10.91%487.8M | 35.47%1.97B | 40.71%514M |
Operating revenue | -5.75%488.5M | -11.79%469.7M | 0.33%487.2M | 4.40%2.05B | 0.96%517.7M | 0.68%518.3M | 6.25%532.5M | 10.69%485.6M | 35.63%1.97B | 41.58%512.8M |
Cost of revenue | -7.09%405.2M | -12.05%389.7M | 0.05%402.2M | 7.46%1.72B | 0.38%443.4M | 5.49%436.1M | 7.60%443.1M | 18.93%402M | 43.45%1.6B | 52.89%441.7M |
Gross profit | 0.71%84.9M | -11.06%81.2M | 0.47%86.2M | -7.89%338.6M | 6.78%77.2M | -18.47%84.3M | 1.33%91.3M | -15.72%85.8M | 9.02%367.6M | -5.37%72.3M |
Operating expense | -30.95%37.7M | -13.57%46.5M | -4.44%51.7M | -0.19%213.5M | 3.45%51M | -2.15%54.6M | -3.24%53.8M | 1.69%54.1M | 9.30%213.9M | 1.86%49.3M |
Selling and administrative expenses | -49.74%9.6M | 2.30%17.8M | -2.13%18.4M | -0.98%70.7M | 14.07%15.4M | -4.98%19.1M | -12.12%17.4M | 4.44%18.8M | 15.53%71.4M | 0.00%13.5M |
Depreciation amortization depletion | -20.85%28.1M | -21.15%28.7M | -5.67%33.3M | 0.21%142.8M | -0.56%35.6M | -0.56%35.5M | 1.68%36.4M | 0.28%35.3M | 6.42%142.5M | 2.58%35.8M |
-Depreciation and amortization | -20.85%28.1M | -21.15%28.7M | -5.67%33.3M | 0.21%142.8M | -0.56%35.6M | -0.56%35.5M | 1.68%36.4M | 0.28%35.3M | 6.42%142.5M | 2.58%35.8M |
Operating profit | 58.92%47.2M | -7.47%34.7M | 8.83%34.5M | -18.61%125.1M | 13.91%26.2M | -37.61%29.7M | 8.70%37.5M | -34.77%31.7M | 8.62%153.7M | -17.86%23M |
Net non-operating interest income expense | 13.64%-5.7M | 19.44%-5.8M | 12.50%-6.3M | 14.69%-27.3M | 18.18%-6.3M | 17.50%-6.6M | 13.25%-7.2M | 10.00%-7.2M | 24.71%-32M | 0.00%-7.7M |
Non-operating interest expense | -13.64%5.7M | -19.44%5.8M | -12.50%6.3M | -14.69%27.3M | -18.18%6.3M | -17.50%6.6M | -13.25%7.2M | -10.00%7.2M | -24.71%32M | 0.00%7.7M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | 79.65%41.5M | -4.62%28.9M | 15.10%28.2M | -19.64%97.8M | 30.07%19.9M | -41.67%23.1M | 15.65%30.3M | -39.66%24.5M | 81.37%121.7M | -24.63%15.3M |
Income tax | -43.84%8.2M | -32.53%5.6M | 4.41%7.1M | 104.17%34.3M | 84.00%4.6M | 603.45%14.6M | 15.28%8.3M | -32.00%6.8M | -8.20%16.8M | -60.32%2.5M |
Net income | 291.76%33.3M | 5.91%23.3M | 19.21%21.1M | -39.47%63.5M | 19.53%15.3M | -80.00%8.5M | 15.79%22M | -42.16%17.7M | 114.96%104.9M | -8.57%12.8M |
Net income continuous Operations | 291.76%33.3M | 5.91%23.3M | 19.21%21.1M | -39.47%63.5M | 19.53%15.3M | -80.00%8.5M | 15.79%22M | -42.16%17.7M | 114.96%104.9M | -8.57%12.8M |
Minority interest income | 73.33%2.6M | 12.50%1.8M | -21.43%1.1M | 42.86%6M | 50.00%1.5M | 36.36%1.5M | 60.00%1.6M | 27.27%1.4M | -22.22%4.2M | -23.08%1M |
Net income attributable to the parent company | 338.57%30.7M | 5.39%21.5M | 22.70%20M | -42.90%57.5M | 16.95%13.8M | -83.09%7M | 13.33%20.4M | -44.75%16.3M | 132.03%100.7M | -7.09%11.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 338.57%30.7M | 5.39%21.5M | 22.70%20M | -42.90%57.5M | 16.95%13.8M | -83.09%7M | 13.33%20.4M | -44.75%16.3M | 132.03%100.7M | -7.09%11.8M |
Basic earnings per share | 350.00%0.36 | 4.17%0.25 | 26.32%0.24 | -43.33%0.68 | 14.29%0.16 | -83.67%0.08 | 14.29%0.24 | -45.71%0.19 | 130.77%1.2 | -6.67%0.14 |
Diluted earnings per share | 350.00%0.36 | 4.17%0.25 | 21.05%0.23 | -42.86%0.68 | 14.29%0.16 | -83.67%0.08 | 14.29%0.24 | -45.71%0.19 | 128.85%1.19 | -6.67%0.14 |
Dividend per share | 20.00%0.12 | 25.00%0.1 | 25.00%0.1 | 28.57%0.36 | 25.00%0.1 | 25.00%0.1 | 33.33%0.08 | 33.33%0.08 | 16.67%0.28 | 33.33%0.08 |
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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