(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 | 2.89%1.28B | -26.83%853.78M | -23.53%846.59M | -1.12%4.64B | -10.78%1.13B | -6.13%1.24B | 3.89%1.17B | 12.30%1.11B | 18.08%4.7B | 16.37%1.27B |
Operating revenue | 2.89%1.28B | -26.83%853.78M | -23.53%846.59M | -1.12%4.64B | -10.78%1.13B | -6.13%1.24B | 3.89%1.17B | 12.30%1.11B | 18.08%4.7B | 16.37%1.27B |
Cost of revenue | -5.78%1.12B | -11.60%991.69M | -24.66%783.81M | 1.10%4.39B | -11.63%1.03B | -0.67%1.19B | 7.27%1.12B | 12.49%1.04B | 20.22%4.34B | 17.49%1.17B |
Gross profit | 229.16%150.43M | -405.49%-137.91M | -6.06%62.79M | -28.19%255.63M | -0.76%97.95M | -61.48%45.7M | -41.77%45.14M | 9.40%66.83M | -2.96%355.96M | 4.60%98.7M |
Operating expense | 60.95%78.8M | 5.70%68.01M | -8.09%70.92M | -11.59%256.93M | -7.75%66.46M | -26.10%48.96M | -15.68%64.35M | 1.55%77.16M | 7.37%290.59M | 3.05%72.04M |
Selling and administrative expenses | 94.58%55.81M | 11.88%48.23M | -3.99%52.08M | -9.47%177.84M | 7.64%51.81M | -32.47%28.69M | -18.23%43.11M | 2.12%54.24M | 7.77%196.44M | 0.49%48.13M |
Depreciation amortization depletion | 13.37%22.99M | -6.86%19.78M | -17.80%18.84M | -16.00%79.09M | -38.73%14.65M | -14.73%20.27M | -9.98%21.24M | 0.22%22.92M | 6.55%94.15M | 8.63%23.91M |
-Depreciation and amortization | 13.37%22.99M | -6.86%19.78M | -17.80%18.84M | -16.00%79.09M | -38.73%14.65M | -14.73%20.27M | -9.98%21.24M | 0.22%22.92M | 6.55%94.15M | 8.63%23.91M |
Operating profit | 2,297.79%71.63M | -972.32%-205.92M | 21.27%-8.13M | -101.99%-1.3M | 18.12%31.49M | -106.22%-3.26M | -1,675.31%-19.2M | 30.65%-10.33M | -32.03%65.37M | 9.03%26.66M |
Net non-operating interest income (expenses) | 113.39%1.91M | 103.16%454K | 114.40%2.23M | -10.42%-59.81M | -4.96%-15.67M | 1.78%-14.27M | -10.30%-14.37M | -32.71%-15.51M | -20.32%-54.17M | -26.96%-14.93M |
Non-operating interest income | -37.94%1.42M | 21.68%2.14M | 122.78%3.16M | 164.40%7.67M | 9.06%2.2M | 269.63%2.29M | 1,012.03%1.76M | 1,276.70%1.42M | 375.25%2.9M | 875.36%2.02M |
Non-operating interest expense | -58.90%6.8M | -66.38%5.42M | -69.32%5.19M | 0.06%57.1M | -55.79%7.49M | 9.31%16.56M | 22.30%16.13M | 43.58%16.92M | 25.06%57.07M | 41.64%16.95M |
Total other finance cost | ---7.3M | ---3.74M | ---4.27M | --10.38M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -97.05%4.23M | -53.62%34.71M | -104.99%-795K | 650.75%238.66M | -67.76%4.52M | 1,557.24%143.37M | 1,842.46%74.84M | 202.83%15.92M | 40.41%31.79M | 123.08%14.03M |
Gain on sale of security | 261.81%699K | -165.45%-305K | 50.26%574K | -27.14%1.11M | 38.28%690K | -140.15%-432K | 295.80%466K | 111.05%382K | 295.37%1.52M | 496.03%499K |
Special income (charges) | -98.00%2.77M | -59.28%28.35M | -91.15%1.08M | 2,632.38%222.36M | -40.70%1.89M | 5,351.85%138.59M | 20,023.41%69.63M | 496.01%12.25M | 44.06%8.14M | 89.22%3.19M |
-Gain on sale of business | -102.54%-3.5M | -51.55%18.41M | ---- | --175.55M | --0 | --137.55M | --38M | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | 502.69%6.27M | -68.57%9.94M | -91.15%1.08M | 475.28%46.82M | -40.70%1.89M | -59.05%1.04M | 9,040.75%31.63M | 496.01%12.25M | 44.06%8.14M | 89.22%3.19M |
Other non-operating income (expenses) | ---5.04M | ---4.89M | ---4.75M | -180.29%-3.56M | ---- | ---- | ---- | ---- | 66.10%4.43M | ---- |
Income before tax | -38.20%77.77M | -513.74%-170.75M | 32.47%-6.69M | 313.01%177.55M | -21.02%20.35M | 170.61%125.84M | 618.73%41.27M | 53.51%-9.91M | -41.74%42.99M | 35.70%25.76M |
Income tax | 380.89%21.3M | -458.73%-46.86M | -21.73%-577K | 24.18%15.66M | 75.33%10.65M | -163.13%-7.58M | 913.83%13.06M | 87.77%-474K | -47.70%12.61M | -12.10%6.08M |
Earnings from equity interest net of tax | ||||||||||
Net income | -57.68%56.47M | -539.22%-123.89M | 35.19%-6.12M | 432.87%161.89M | -50.75%9.7M | 286.86%133.43M | 544.15%28.21M | 45.89%-9.44M | -38.85%30.38M | 63.06%19.69M |
Net income continuous operations | -57.68%56.47M | -539.22%-123.89M | 35.19%-6.12M | 432.87%161.89M | -50.75%9.7M | 286.86%133.43M | 544.15%28.21M | 45.89%-9.44M | -38.85%30.38M | 63.06%19.69M |
Noncontrolling interests | 6K | 0 | ||||||||
Net income attributable to the company | -57.68%56.46M | -539.22%-123.89M | 35.19%-6.12M | 432.87%161.89M | -50.75%9.7M | 286.86%133.43M | 544.15%28.21M | 45.89%-9.44M | -38.85%30.38M | 63.06%19.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -57.68%56.46M | -539.22%-123.89M | 35.19%-6.12M | 432.87%161.89M | -50.75%9.7M | 286.86%133.43M | 544.15%28.21M | 45.89%-9.44M | -38.85%30.38M | 63.06%19.69M |
Diluted earnings per share | -58.33%0.9 | -532.61%-1.99 | 33.33%-0.1 | 424.00%2.62 | -50.00%0.16 | 278.95%2.16 | 560.00%0.46 | 48.28%-0.15 | -39.02%0.5 | 60.00%0.32 |
Basic earnings per share | -47.85%0.85 | -623.68%-1.99 | 33.33%-0.1 | 346.81%2.1 | -51.61%0.15 | 262.22%1.63 | 480.00%0.38 | 48.28%-0.15 | -39.74%0.47 | 63.16%0.31 |
Dividend per share | 2.70%0.19 | 2.70%0.19 | 2.70%0.19 | 0.00%0.74 | 0.00%0.185 | 0.00%0.185 | 0.00%0.185 | 0.00%0.185 | 5.71%0.74 | 5.71%0.185 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data