(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 | 20.16%99.64M | 18.50%94.25M | 13.90%85.03M | 17.15%323.59M | 13.78%86.48M | 17.12%82.92M | 21.67%79.54M | 16.58%74.65M | 24.46%276.21M | 25.27%76.01M |
Operating revenue | 21.26%78.77M | 16.25%73.78M | 12.56%67.02M | 16.43%255.4M | 12.72%67.43M | 14.51%64.96M | 20.99%63.47M | 18.27%59.54M | -1.16%219.35M | -1.41%59.82M |
Cost of revenue | 25.06%25.6M | 27.90%23.77M | 13.65%20.89M | 14.78%79.09M | 13.45%21.65M | 19.42%20.47M | 17.60%18.59M | 8.92%18.38M | 22.50%68.9M | 24.20%19.08M |
Gross profit | 18.55%74.04M | 15.63%70.48M | 13.99%64.14M | 17.94%244.51M | 13.90%64.84M | 16.38%62.45M | 22.97%60.95M | 19.32%56.27M | 25.12%207.31M | 25.63%56.92M |
Operating expense | 27.29%34.83M | 19.85%33.56M | 14.45%31.45M | 14.64%111.15M | 5.93%28.31M | 9.04%27.36M | 23.77%28M | 22.08%27.48M | 24.86%96.96M | 24.77%26.73M |
Selling and administrative expenses | 18.16%10.78M | 7.96%10.54M | 12.77%10.51M | 21.62%37.94M | 18.76%9.73M | 12.04%9.12M | 33.18%9.77M | 23.82%9.32M | 15.68%31.19M | 6.18%8.19M |
-General and administrative expense | 18.16%10.78M | 7.96%10.54M | 12.77%10.51M | 21.62%37.94M | 18.76%9.73M | 12.04%9.12M | 33.18%9.77M | 23.82%9.32M | 15.68%31.19M | 6.18%8.19M |
Depreciation amortization depletion | 31.86%24.06M | 26.22%23.01M | 15.31%20.94M | 11.34%73.22M | 0.25%18.58M | 7.60%18.25M | 19.26%18.23M | 21.21%18.16M | 29.74%65.76M | 35.23%18.54M |
-Depreciation and amortization | 31.86%24.06M | 26.22%23.01M | 15.31%20.94M | 11.34%73.22M | 0.25%18.58M | 7.60%18.25M | 19.26%18.23M | 21.21%18.16M | 29.74%65.76M | 35.23%18.54M |
Operating profit | 11.73%39.2M | 12.05%36.92M | 13.55%32.69M | 20.84%133.35M | 20.95%36.52M | 22.83%35.09M | 22.29%32.95M | 16.80%28.79M | 25.36%110.35M | 26.41%30.2M |
Net non-operating interest income expense | 45.92%-2.55M | 75.89%-1.19M | 56.63%-2.35M | 13.93%-19.83M | 32.40%-4.77M | 22.48%-4.72M | 0.10%-4.93M | -9.11%-5.41M | -33.71%-23.04M | -39.23%-7.06M |
Non-operating interest income | 114.73%2.35M | 345.22%4.33M | 47.38%2.89M | 513.60%4.96M | 134.92%935K | 524.57%1.09M | 746.09%973K | 1,522.31%1.96M | -1.58%809K | 190.51%398K |
Non-operating interest expense | -15.72%4.9M | -6.44%5.52M | -28.95%5.24M | 3.97%24.8M | -23.47%5.71M | -7.20%5.81M | 16.90%5.9M | 45.15%7.38M | 32.10%23.85M | 43.21%7.46M |
Other net income (expense) | 78.43%-11K | -100.29%-36K | 12,006.25%5.72M | -65.73%37.94M | -27.80%25.81M | -41.67%-51K | -83.70%12.23M | -71.43%-48K | 572.75%110.7M | 165.91%35.74M |
Gain on sale of security | ---- | ---- | --5.72M | -65.98%38.16M | -28.29%25.9M | ---- | -83.88%12.26M | ---- | 574.60%112.17M | 168.70%36.12M |
Special income (charges) | 78.43%-11K | -33.33%-36K | --0 | 85.12%-218K | 75.40%-92K | -41.67%-51K | 97.37%-27K | -71.43%-48K | -751.74%-1.47M | ---374K |
-Less:Restructuring and merger&acquisition | -78.43%11K | 33.33%36K | --0 | -85.12%218K | -75.40%92K | 41.67%51K | -97.37%27K | 71.43%48K | 751.74%1.47M | --374K |
Income before tax | 20.86%36.64M | -11.32%35.7M | 54.55%36.06M | -23.51%151.46M | -2.25%57.56M | 35.10%30.32M | -58.52%40.25M | 18.66%23.33M | 126.94%198.01M | 82.52%58.88M |
Income tax | ||||||||||
Net income | 20.86%36.64M | -11.32%35.7M | 54.55%36.06M | -23.51%151.46M | -2.25%57.56M | 35.10%30.32M | -58.52%40.25M | 18.66%23.33M | 126.94%198.01M | 82.52%58.88M |
Net income continuous Operations | 20.86%36.64M | -11.32%35.7M | 54.55%36.06M | -23.51%151.46M | -2.25%57.56M | 35.10%30.32M | -58.52%40.25M | 18.66%23.33M | 126.94%198.01M | 82.52%58.88M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 20.86%36.64M | -11.32%35.7M | 54.55%36.06M | -23.51%151.46M | -2.25%57.56M | 35.10%30.32M | -58.52%40.25M | 18.66%23.33M | 126.94%198.01M | 82.52%58.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 4.00%156K | -13.33%156K | 46.67%154K | -16.63%712K | 1.48%275K | 40.19%150K | -52.88%180K | 29.63%105K | 174.60%854K | 125.83%271K |
Net income attributable to common stockholders | 20.94%36.48M | -11.31%35.54M | 54.59%35.91M | -23.54%150.75M | -2.26%57.28M | 35.08%30.17M | -58.54%40.07M | 18.61%23.23M | 126.77%197.16M | 82.36%58.61M |
Basic earnings per share | 2.78%0.37 | -22.92%0.37 | 37.93%0.4 | -30.65%1.81 | -11.69%0.68 | 20.00%0.36 | -62.50%0.48 | 11.54%0.29 | 112.20%2.61 | 75.00%0.77 |
Diluted earnings per share | 2.78%0.37 | -22.92%0.37 | 37.93%0.4 | -30.65%1.81 | -11.69%0.68 | 20.00%0.36 | -62.50%0.48 | 11.54%0.29 | 112.20%2.61 | 75.00%0.77 |
Dividend per share | 8.89%0.49 | 12.50%0.45 | 12.50%0.45 | 14.86%1.7 | 12.50%0.45 | 12.50%0.45 | 17.65%0.4 | 17.65%0.4 | 17.46%1.48 | 17.65%0.4 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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