(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 | 5.54%445.06M | 7.07%423.49M | 6.50%423.56M | 8.93%1.62B | 7.28%408.66M | 7.68%421.7M | 9.30%395.55M | 11.68%397.7M | 14.32%1.49B | 12.67%380.93M |
Operating revenue | 5.54%445.06M | 7.07%423.49M | 6.50%423.56M | 8.93%1.62B | 7.28%408.66M | 7.68%421.7M | 9.30%395.55M | 11.68%397.7M | 14.32%1.49B | 12.67%380.93M |
Cost of revenue | 3.12%204M | 4.98%181.85M | 5.32%187.33M | 8.73%722.82M | 5.23%173.91M | 8.81%197.83M | 9.61%173.22M | 11.39%177.87M | 13.24%664.79M | 12.87%165.27M |
Gross profit | 7.67%241.05M | 8.69%241.64M | 7.46%236.23M | 9.09%900.78M | 8.85%234.75M | 6.70%223.87M | 9.07%222.33M | 11.92%219.84M | 15.20%825.75M | 12.52%215.66M |
Operating expense | 4.31%138.94M | 4.63%139.3M | 5.39%137.61M | 7.40%531.17M | 5.07%134.26M | 5.46%133.2M | 8.01%133.14M | 11.38%130.57M | 15.21%494.59M | 13.12%127.79M |
Selling and administrative expenses | 4.97%19.25M | 8.81%21.69M | 22.57%21.89M | 9.64%74.62M | 23.73%18.49M | 7.95%18.34M | 5.78%19.94M | 3.32%17.86M | 20.57%68.06M | -5.42%14.94M |
-General and administrative expense | 4.97%19.25M | 8.81%21.69M | 22.57%21.89M | 9.64%74.62M | 23.73%18.49M | 7.95%18.34M | 5.78%19.94M | 3.32%17.86M | 20.57%68.06M | -5.42%14.94M |
Depreciation amortization depletion | 4.20%119.69M | 3.89%117.6M | 2.67%115.73M | 7.04%456.55M | 2.59%115.77M | 5.07%114.86M | 8.41%113.2M | 12.77%112.72M | 14.40%426.53M | 16.13%112.84M |
-Depreciation and amortization | 4.20%119.69M | 3.89%117.6M | 2.67%115.73M | 7.04%456.55M | 2.59%115.77M | 5.07%114.86M | 8.41%113.2M | 12.77%112.72M | 14.40%426.53M | 16.13%112.84M |
Operating profit | 12.62%102.11M | 14.75%102.35M | 10.48%98.62M | 11.61%369.62M | 14.36%100.49M | 8.57%90.67M | 10.69%89.19M | 12.72%89.26M | 15.18%331.16M | 11.65%87.87M |
Net non-operating interest income expense | -26.85%-43.61M | -11.00%-38.68M | -7.51%-38.58M | -3.95%-140.2M | 3.19%-35.09M | 5.17%-34.38M | -0.12%-34.84M | -30.16%-35.88M | -17.39%-134.87M | -28.26%-36.25M |
Non-operating interest expense | 26.85%43.61M | 11.00%38.68M | 7.51%38.58M | 3.95%140.2M | -3.19%35.09M | -5.17%34.38M | 0.12%34.84M | 30.16%35.88M | 17.39%134.87M | 28.26%36.25M |
Other net income (expense) | -8.37%29.14M | -26.53%44.87M | -19.29%68.06M | 78.23%202.72M | -51.05%25.54M | 120.82%31.8M | 112.18%61.07M | 358.52%84.32M | 199.85%113.74M | 379.23%52.17M |
Gain on sale of security | -1.91%32.7M | -30.06%43.89M | -18.61%68.9M | 53.77%209.83M | -49.34%29.08M | 37.77%33.34M | 91.27%62.76M | 284.05%84.66M | 174.59%136.46M | 331.79%57.41M |
Special income (charges) | -247.60%-11.82M | 28.14%-3M | 15.72%-4.28M | 42.84%-16.91M | 20.19%-4.26M | 67.98%-3.4M | 45.48%-4.18M | 15.03%-5.08M | -87.85%-29.59M | -14.65%-5.34M |
-Less:Restructuring and merger&acquisition | -23.36%2.61M | -29.65%2.94M | -34.52%3.32M | -27.90%16.91M | -20.19%4.26M | -24.16%3.4M | -45.48%4.18M | -15.03%5.08M | 48.91%23.45M | 14.65%5.34M |
-Less:Other special charges | --9.21M | --63K | --954K | ---- | ---- | ---- | ---- | ---- | --6.13M | --0 |
Other non- operating income (expenses) | 342.68%8.26M | 60.11%3.97M | -27.48%3.43M | 42.72%9.8M | 616.00%716K | 127.72%1.87M | -31.57%2.48M | 104.18%4.74M | 72.27%6.87M | -95.55%100K |
Income before tax | -0.51%87.64M | -5.96%108.53M | -6.97%128.1M | 39.39%432.14M | -12.38%90.94M | 42.86%88.09M | 54.80%115.41M | 96.67%137.7M | 47.24%310.03M | 69.25%103.79M |
Income tax | ||||||||||
Net income | -0.51%87.64M | -5.96%108.53M | -6.97%128.1M | 39.39%432.14M | -12.38%90.94M | 42.86%88.09M | 54.80%115.41M | 96.67%137.7M | 47.24%310.03M | 69.25%103.79M |
Net income continuous Operations | -0.51%87.64M | -5.96%108.53M | -6.97%128.1M | 39.39%432.14M | -12.38%90.94M | 42.86%88.09M | 54.80%115.41M | 96.67%137.7M | 47.24%310.03M | 69.25%103.79M |
Minority interest income | -1.52%10.33M | -7.14%12.91M | -8.53%15.32M | 40.90%51.97M | -15.15%10.83M | 40.58%10.49M | 66.59%13.9M | 101.49%16.75M | 71.83%36.89M | 71.27%12.77M |
Net income attributable to the parent company | -0.38%77.31M | -5.80%95.63M | -6.76%112.78M | 39.19%380.17M | -12.00%80.1M | 43.17%77.6M | 53.32%101.52M | 96.02%120.95M | 44.45%273.14M | 68.97%91.02M |
Preferred stock dividends | 0.00%3.49M | 0.00%3.49M | 0.00%3.49M | -18.37%13.94M | 0.00%3.49M | 0.00%3.49M | -19.79%3.49M | -39.51%3.49M | -54.96%17.08M | -39.51%3.49M |
Other preferred stock dividends | -82.08%1.08M | -62.92%6.04M | 550.00%767K | |||||||
Net income attributable to common stockholders | -0.39%73.82M | -6.01%92.14M | -6.96%109.29M | 46.05%365.14M | -12.95%75.53M | 46.14%74.11M | 73.23%98.03M | 109.99%117.47M | 85.37%250.01M | 80.82%86.77M |
Basic earnings per share | 0.00%0.2 | -7.41%0.25 | -9.09%0.3 | 40.28%1.01 | -16.00%0.21 | 42.86%0.2 | 68.75%0.27 | 106.25%0.33 | 71.43%0.72 | 78.57%0.25 |
Diluted earnings per share | 0.00%0.2 | -7.41%0.25 | -6.25%0.3 | 42.25%1.01 | -16.00%0.21 | 42.86%0.2 | 68.75%0.27 | 100.00%0.32 | 73.17%0.71 | 78.57%0.25 |
Dividend per share | 18.18%0.26 | 18.18%0.26 | 18.18%0.26 | 22.22%0.88 | 22.22%0.22 | 22.22%0.22 | 22.22%0.22 | 22.22%0.22 | 80.00%0.72 | 80.00%0.18 |
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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