(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 | -0.56%601.43M | 3.87%604.59M | 3.84%587.18M | 10.37%2.36B | 3.70%612.38M | 4.64%604.83M | 11.32%582.09M | 25.33%565.47M | 28.07%2.14B | 56.50%590.55M |
Operating revenue | -0.56%601.43M | 3.87%604.59M | 3.84%587.18M | 10.37%2.36B | 3.70%612.38M | 4.64%604.83M | 11.32%582.09M | 25.33%565.47M | 28.07%2.14B | 56.50%590.55M |
Cost of revenue | 5.58%279.95M | 9.15%277.47M | 11.53%270.29M | 2.36%1.03B | 2.66%269.2M | -5.35%265.14M | 2.64%254.22M | 11.62%242.34M | 21.59%1.01B | 42.69%262.23M |
Gross profit | -5.36%321.48M | -0.23%327.12M | -1.93%316.89M | 17.47%1.33B | 4.52%343.18M | 14.04%339.69M | 19.13%327.87M | 38.05%323.13M | 34.42%1.14B | 69.62%328.32M |
Operating expense | 7.96%174.35M | 20.05%193.67M | 13.02%186.12M | 4.90%653.66M | 6.27%166.16M | 5.38%161.5M | 0.02%161.32M | 8.19%164.68M | 14.56%623.11M | 15.60%156.35M |
Selling and administrative expenses | -0.74%150.87M | 18.94%174.61M | 11.07%167.57M | 5.06%596.09M | 5.33%146.43M | 8.47%151.98M | -2.21%146.81M | 9.21%150.87M | 18.11%567.41M | 12.33%139.02M |
Depreciation amortization depletion | 29.44%23.11M | 4.55%18.14M | 4.35%17.92M | 16.90%72.92M | 25.22%20.55M | 14.03%17.85M | 16.02%17.35M | 11.79%17.17M | 0.98%62.38M | 64.37%16.41M |
-Depreciation and amortization | 29.44%23.11M | 4.55%18.14M | 4.35%17.92M | 16.90%72.92M | 25.22%20.55M | 14.03%17.85M | 16.02%17.35M | 11.79%17.17M | 0.98%62.38M | 64.37%16.41M |
Other operating expenses | 104.56%380K | 132.56%924K | 118.79%631K | -130.09%-15.35M | -188.85%-821K | -230.79%-8.34M | 25.20%-2.84M | -161.81%-3.36M | -489.10%-6.67M | -38.93%924K |
Operating profit | -17.43%147.13M | -19.88%133.45M | -17.47%130.77M | 32.76%680.21M | 2.94%177.02M | 23.20%178.2M | 46.19%166.55M | 93.61%158.44M | 70.33%512.37M | 194.89%171.97M |
Net non-operating interest income expense | -3.75%-55.82M | -17.57%-55.55M | -26.13%-56.59M | -40.17%-205.04M | -32.73%-59.13M | -41.55%-53.8M | -42.51%-47.25M | -46.76%-44.87M | -25.71%-146.28M | -55.95%-44.55M |
Non-operating interest expense | 3.75%55.82M | 17.57%55.55M | 26.13%56.59M | 40.17%205.04M | 32.73%59.13M | 41.55%53.8M | 42.51%47.25M | 46.76%44.87M | 25.71%146.28M | 55.95%44.55M |
Other net income (expense) | -189,846.88%-182.35M | -990,478.57%-138.68M | 87.89%-823K | -662.30%-6.75M | 120.08%153K | 40.00%-96K | -108.09%-14K | -4,861.31%-6.8M | 97.32%-886K | -105.42%-762K |
Gain on sale of security | 234.38%129K | 400.00%42K | 98.86%-77K | -662.30%-6.75M | 117.19%131K | 40.00%-96K | -108.09%-14K | -4,845.26%-6.78M | 96.72%-886K | -229.87%-762K |
Special income (charges) | ---182.48M | ---138.72M | -3,290.91%-746K | --0 | --22K | --0 | --0 | ---22K | --0 | ---- |
-Less:Restructuring and merger&acquisition | --182.33M | --6.21M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | --144K | --132.52M | 3,290.91%746K | ---- | ---- | --0 | --0 | --22K | ---- | ---- |
Income before tax | -173.25%-91.04M | -150.95%-60.78M | -31.30%73.36M | 28.26%468.42M | -6.80%118.05M | 16.75%124.3M | 47.37%119.29M | 108.84%106.78M | 141.18%365.2M | 189.16%126.66M |
Income tax | -162.74%-20.57M | -144.13%-13.93M | -43.89%17.12M | 42.44%126.58M | 14.74%31.72M | 15.88%32.78M | 51.41%31.57M | 152.50%30.51M | 143.27%88.86M | 560.23%27.64M |
Net income | -177.01%-70.48M | -153.40%-46.85M | -73.33%56.24M | 40.32%476.46M | -0.08%86.33M | -28.83%91.52M | 19.56%87.73M | 312.12%210.88M | 112.02%339.54M | 16.41%86.4M |
Net income continuous Operations | -177.01%-70.48M | -153.40%-46.85M | -26.26%56.24M | 23.70%341.84M | -12.82%86.33M | 17.06%91.52M | 45.97%87.73M | 95.33%76.27M | 140.52%276.34M | 149.94%99.02M |
Net income discontinuous operations | --0 | --0 | --0 | 113.00%134.61M | --0 | --0 | --0 | 1,010.39%134.61M | 39.67%63.2M | -136.46%-12.62M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -177.01%-70.48M | -153.40%-46.85M | -73.33%56.24M | 40.32%476.46M | -0.08%86.33M | -28.83%91.52M | 19.56%87.73M | 312.12%210.88M | 112.02%339.54M | 16.41%86.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -177.01%-70.48M | -153.40%-46.85M | -73.33%56.24M | 40.32%476.46M | -0.08%86.33M | -28.83%91.52M | 19.56%87.73M | 312.12%210.88M | 112.02%339.54M | 16.41%86.4M |
Basic earnings per share | -178.72%-0.37 | -156.82%-0.25 | -70.59%0.3 | 52.87%2.4 | 9.76%0.45 | -21.67%0.47 | 33.33%0.44 | 343.48%1.02 | 121.13%1.57 | 24.24%0.41 |
Diluted earnings per share | -180.43%-0.37 | -158.14%-0.25 | -71.00%0.29 | 54.25%2.36 | 10.00%0.44 | -22.03%0.46 | 34.38%0.43 | 354.55%1 | 121.74%1.53 | 25.00%0.4 |
Dividend per share | ||||||||||
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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