(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 | 18.99%2.07B | 12.61%1.95B | 7.76%1.64B | 20.59%6.86B | 12.74%1.87B | 17.66%1.74B | 23.92%1.73B | 31.54%1.52B | 13.87%5.69B | 17.31%1.65B |
Operating revenue | 18.99%2.07B | 12.61%1.95B | 7.76%1.64B | 20.59%6.86B | 12.74%1.87B | 17.66%1.74B | 23.92%1.73B | 31.54%1.52B | 13.87%5.69B | 17.31%1.65B |
Cost of revenue | 18.13%1.32B | 6.27%1.21B | 4.59%1.07B | 9.50%4.46B | 3.42%1.18B | 6.01%1.12B | 10.92%1.14B | 20.26%1.03B | 17.26%4.08B | 10.23%1.14B |
Gross profit | 20.52%756.4M | 24.78%741.2M | 14.31%566.4M | 48.54%2.4B | 33.55%683.4M | 46.19%627.6M | 59.89%594M | 63.21%495.5M | 6.13%1.62B | 36.93%511.7M |
Operating expense | 0.13%373.2M | 9.66%407.5M | 3.24%360.3M | 6.87%1.48B | 12.57%390.4M | 6.30%372.7M | 8.78%371.6M | -0.09%349M | 11.11%1.39B | -7.37%346.8M |
Selling and administrative expenses | 2.26%334.6M | 11.05%363.8M | 1.72%314M | 11.37%1.31B | 15.00%348.8M | 10.84%327.2M | 13.91%327.6M | 5.65%308.7M | 6.25%1.18B | -7.92%303.3M |
Depreciation amortization depletion | -0.44%45.3M | 0.88%45.8M | 1.77%46M | -15.99%181.3M | -6.03%45.2M | -16.05%45.5M | -18.64%45.4M | -21.66%45.2M | 49.55%215.8M | -1.84%48.1M |
-Depreciation and amortization | -0.44%45.3M | 0.88%45.8M | 1.77%46M | -15.99%181.3M | -6.03%45.2M | -16.05%45.5M | -18.64%45.4M | -21.66%45.2M | 49.55%215.8M | -1.84%48.1M |
Other operating expenses | ---6.7M | -50.00%-2.1M | 106.12%300K | -70.69%-9.9M | 21.74%-3.6M | ---- | 22.22%-1.4M | -716.67%-4.9M | -52.63%-5.8M | -15.00%-4.6M |
Operating profit | 50.33%383.2M | 50.04%333.7M | 40.68%206.1M | 302.46%916.8M | 77.68%293M | 223.89%254.9M | 643.81%222.4M | 420.57%146.5M | -16.62%227.8M | 23,657.14%164.9M |
Net non-operating interest income expense | 17.47%-35.9M | 4.48%-44.8M | 16.67%-39M | -22.27%-180.1M | 6.33%-42.9M | -12.11%-43.5M | -40.42%-46.9M | -59.73%-46.8M | -62.58%-147.3M | -90.04%-45.8M |
Non-operating interest expense | -17.47%35.9M | -4.48%44.8M | -16.67%39M | 22.27%180.1M | -6.33%42.9M | 12.11%43.5M | 40.42%46.9M | 59.73%46.8M | 62.58%147.3M | 90.04%45.8M |
Other net income (expense) | -20.12%-78.8M | 61.34%-24.2M | -1,400.83%-180.1M | -334.68%-203M | -76.40%-62.8M | -671.76%-65.6M | -277.84%-62.6M | -112.58%-12M | 627.44%86.5M | -176.72%-35.6M |
Gain on sale of security | -12.75%-72.5M | 52.15%-25.6M | -16,445.45%-179.8M | -299.43%-173.9M | -63.43%-57.2M | -543.00%-64.3M | -248.61%-53.5M | -98.86%1.1M | 233.95%87.2M | -227.10%-35M |
Special income (charges) | -384.62%-6.3M | 115.38%1.4M | 97.71%-300K | -4,057.14%-29.1M | -833.33%-5.6M | -186.67%-1.3M | -1,037.50%-9.1M | -1,537.50%-13.1M | 93.33%-700K | 71.43%-600K |
-Less:Restructuring and merger&acquisition | 384.62%6.3M | -127.47%-2.5M | -97.71%300K | 3,985.71%28.6M | 750.00%5.1M | 186.67%1.3M | 1,037.50%9.1M | 1,537.50%13.1M | -50.00%700K | -71.43%600K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | --1.1M | ---- | --500K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 84.16%268.5M | 134.46%264.7M | -114.82%-13M | 219.58%533.7M | 124.31%187.3M | 364.33%145.8M | 256.15%112.9M | 329.90%87.7M | 0.48%167M | 286.57%83.5M |
Income tax | 77.76%91.9M | 191.58%86.6M | -118.98%-7.1M | -18.69%73.5M | -179.61%-45.3M | 406.86%51.7M | 160.53%29.7M | 214.29%37.4M | 93.99%90.4M | 14,325.00%56.9M |
Net income | 87.67%176.6M | 114.06%178.1M | -111.73%-5.9M | 500.78%460.2M | 774.44%232.6M | 343.87%94.1M | 309.85%83.2M | 491.76%50.3M | -35.95%76.6M | 20.91%26.6M |
Net income continuous Operations | 87.67%176.6M | 114.06%178.1M | -111.73%-5.9M | 500.78%460.2M | 774.44%232.6M | 343.87%94.1M | 309.85%83.2M | 491.76%50.3M | -35.95%76.6M | 20.91%26.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 87.67%176.6M | 114.06%178.1M | -111.73%-5.9M | 500.78%460.2M | 774.44%232.6M | 343.87%94.1M | 309.85%83.2M | 491.76%50.3M | -35.95%76.6M | 20.91%26.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 87.67%176.6M | 114.06%178.1M | -111.73%-5.9M | 500.78%460.2M | 774.44%232.6M | 343.87%94.1M | 309.85%83.2M | 491.76%50.3M | -35.95%76.6M | 20.91%26.6M |
Basic earnings per share | 88.00%0.47 | 118.18%0.48 | -115.38%-0.02 | 505.00%1.21 | 771.43%0.61 | 316.67%0.25 | 340.00%0.22 | 550.00%0.13 | -41.18%0.2 | 16.67%0.07 |
Diluted earnings per share | 91.67%0.46 | 109.09%0.46 | -116.67%-0.02 | 3,075.00%1.19 | 757.14%0.6 | 300.00%0.24 | 340.00%0.22 | 152.17%0.12 | -112.12%-0.04 | 16.67%0.07 |
Dividend per share | 0.025 | 0.025 | 0.025 | 150.00%0.025 | 150.00%0.025 | 0 | 0 | 0 | 0.00%0.01 | 0.00%0.01 |
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 |
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