(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 | 13.26%2.34B | 11.24%2.25B | 9.06%2.07B | 11.23%8.02B | 8.90%2.04B | 9.83%2.06B | 11.27%2.02B | 15.44%1.9B | 17.24%7.21B | 15.08%1.87B |
Operating revenue | 13.26%2.34B | 11.24%2.25B | 9.06%2.07B | 11.23%8.02B | 8.90%2.04B | 9.83%2.06B | 11.27%2.02B | 15.44%1.9B | 17.24%7.21B | 15.08%1.87B |
Cost of revenue | 11.58%1.34B | 8.66%1.3B | 6.53%1.22B | 9.42%4.74B | 5.07%1.2B | 7.49%1.2B | 10.06%1.2B | 15.91%1.15B | 18.66%4.34B | 16.02%1.14B |
Gross profit | 15.61%994.41M | 14.97%947.1M | 12.91%850.87M | 13.96%3.28B | 14.86%839.99M | 13.29%860.14M | 13.07%823.75M | 14.74%753.56M | 15.16%2.88B | 13.66%731.33M |
Operating expense | 14.53%516.17M | 9.69%514.2M | 10.69%483.72M | 11.57%1.8B | 6.01%445.88M | 7.55%450.69M | 18.73%468.76M | 14.70%437.01M | 13.34%1.62B | 13.17%420.59M |
Selling and administrative expenses | 13.35%222.53M | 5.76%228.85M | 13.98%220.74M | 14.74%799.12M | 8.43%192.75M | 5.05%196.32M | 28.49%216.39M | 18.51%193.67M | 13.74%696.47M | 12.90%177.76M |
Depreciation amortization depletion | 15.44%293.64M | 13.07%285.35M | 8.07%262.98M | 9.17%1B | 4.24%253.12M | 9.57%254.37M | 11.47%252.37M | 11.84%243.34M | 13.03%918.96M | 13.37%242.83M |
-Depreciation and amortization | 15.44%293.64M | 13.07%285.35M | 8.07%262.98M | 9.17%1B | 4.24%253.12M | 9.57%254.37M | 11.47%252.37M | 11.84%243.34M | 13.03%918.96M | 13.37%242.83M |
Operating profit | 16.80%478.24M | 21.95%432.9M | 15.98%367.15M | 17.03%1.48B | 26.83%394.11M | 20.35%409.45M | 6.37%354.99M | 14.80%316.55M | 17.58%1.26B | 14.32%310.74M |
Net non-operating interest income expense | -21.16%-80.19M | -18.37%-78.37M | -16.45%-76.44M | -35.09%-265.29M | -9.57%-67.26M | -34.04%-66.18M | -49.02%-66.21M | -59.37%-65.64M | -22.83%-196.38M | -61.34%-61.39M |
Non-operating interest income | 17.58%3.33M | 199.63%4.01M | -24.46%2.05M | 57.14%9.35M | -27.01%2.46M | 58.80%2.83M | 105.21%1.34M | 1,881.75%2.72M | 104.05%5.95M | 488.15%3.38M |
Non-operating interest expense | 21.02%83.52M | 21.96%82.38M | 14.83%78.49M | 35.74%274.64M | 7.66%69.73M | 34.90%69.02M | 49.84%67.55M | 65.41%68.35M | 24.28%202.33M | 67.68%64.77M |
Other net income (expense) | 103.93%2.01M | 113.17%1.46M | -266.31%-2.18M | -1,401.16%-226.32M | -8,299.21%-165.46M | -932.22%-51.11M | -62.66%-11.06M | 124.49%1.31M | 89.33%-15.08M | 109.31%2.02M |
Special income (charges) | 94.87%-2.9M | 24.58%-8.19M | 81.02%-354K | -1,209.91%-238.8M | -13,810.19%-169.6M | -320.28%-56.48M | -161.66%-10.86M | 0.69%-1.87M | 87.65%-18.23M | 105.50%1.24M |
-Write off | -94.87%2.9M | -24.58%8.19M | -81.02%354K | 1,209.91%238.8M | 13,810.19%169.6M | 320.28%56.48M | 161.66%10.86M | -0.69%1.87M | -43.59%18.23M | -105.50%-1.24M |
Other non- operating income (expenses) | -8.71%4.9M | 4,923.50%9.65M | -157.44%-1.82M | 295.72%12.48M | 429.45%4.14M | -36.70%5.37M | 92.45%-200K | 191.58%3.17M | -49.82%3.15M | -6.24%781K |
Income before tax | 36.93%400.06M | 28.18%355.98M | 14.40%288.54M | -6.24%983.5M | -35.79%161.39M | 2.20%292.17M | -1.70%277.72M | 10.04%252.23M | 36.10%1.05B | 18.51%251.36M |
Income tax | 46.11%92.01M | 17.55%80.58M | 9.24%59.41M | 3.62%220.68M | -39.08%34.76M | 29.17%62.98M | 17.57%68.55M | 11.36%54.39M | 39.87%212.96M | 24.93%57.06M |
Net income | 34.41%308.05M | 31.66%275.4M | 15.82%229.13M | -8.75%762.83M | -34.83%126.63M | -3.35%229.19M | -6.71%209.17M | 9.68%197.84M | 35.17%836M | 16.75%194.3M |
Net income continuous Operations | 34.41%308.05M | 31.66%275.4M | 15.82%229.13M | -8.75%762.83M | -34.83%126.63M | -3.35%229.19M | -6.71%209.17M | 9.68%197.84M | 35.17%836M | 16.75%194.3M |
Minority interest income | 0 | -102.63%-77K | -4,130.43%-927K | -92.33%26K | -143.14%-124K | -22.54%165K | -128.57%-38K | -47.73%23K | -23.30%339K | -143.59%-51K |
Net income attributable to the parent company | 34.50%308.05M | 31.68%275.48M | 16.30%230.05M | -8.72%762.8M | -34.78%126.75M | -3.33%229.03M | -6.63%209.21M | 9.70%197.81M | 35.21%835.66M | 16.86%194.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.50%308.05M | 31.68%275.48M | 16.30%230.05M | -8.72%762.8M | -34.78%126.75M | -3.33%229.03M | -6.63%209.21M | 9.70%197.81M | 35.21%835.66M | 16.86%194.35M |
Basic earnings per share | 33.71%1.19 | 32.10%1.07 | 15.58%0.89 | -8.92%2.96 | -35.53%0.49 | -3.26%0.89 | -6.90%0.81 | 10.00%0.77 | 37.13%3.25 | 18.75%0.76 |
Diluted earnings per share | 33.71%1.19 | 32.10%1.07 | 15.58%0.89 | -8.95%2.95 | -34.67%0.49 | -3.26%0.89 | -6.90%0.81 | 11.59%0.77 | 37.29%3.24 | 17.19%0.75 |
Dividend per share | 11.76%0.285 | 11.76%0.285 | 11.76%0.285 | 11.11%1.05 | 11.76%0.285 | 10.87%0.255 | 10.87%0.255 | 10.87%0.255 | 11.83%0.945 | 10.87%0.255 |
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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