(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 | -1.93%474.18M | -4.65%448.1M | -11.25%418.23M | 1.84%1.85B | -7.60%422.02M | -7.00%483.53M | 5.29%469.97M | 20.73%471.25M | 32.51%1.81B | 29.11%456.75M |
Operating revenue | -1.93%474.18M | -4.65%448.1M | -11.25%418.23M | 1.84%1.85B | -7.60%422.02M | -7.00%483.53M | 5.29%469.97M | 20.73%471.25M | 32.51%1.81B | 29.11%456.75M |
Cost of revenue | -1.68%348.92M | -3.00%339.49M | -11.40%320.19M | -3.44%1.43B | -7.29%359.88M | -13.60%354.87M | -4.50%349.99M | 16.01%361.39M | 7.62%1.48B | -13.32%388.16M |
Gross profit | -2.65%125.26M | -9.49%108.6M | -10.75%98.04M | 25.01%420.65M | -9.40%62.14M | 17.84%128.67M | 50.18%119.99M | 39.38%109.86M | 8,846.71%336.49M | 172.93%68.59M |
Operating expense | 11.97%38.73M | 20.89%38.3M | 4.16%33.26M | 13.56%137.76M | 13.16%39.56M | 28.74%34.59M | 2.76%31.68M | 11.41%31.93M | 7.78%121.32M | 14.94%34.96M |
Selling and administrative expenses | 11.34%38.18M | 20.14%37.51M | 4.67%32.91M | 14.57%136.19M | 14.03%39.24M | 30.50%34.29M | 3.35%31.22M | 12.40%31.44M | 3.19%118.87M | 15.09%34.42M |
-General and administrative expense | 11.34%38.18M | 20.14%37.51M | 4.67%32.91M | 14.57%136.19M | 14.03%39.24M | 30.50%34.29M | 3.35%31.22M | 12.40%31.44M | 3.19%118.87M | 15.09%34.42M |
Depreciation amortization depletion | 82.89%556K | 71.96%791K | -29.04%347K | -35.84%1.57M | -41.62%317K | -48.91%304K | -25.93%460K | -28.92%489K | -26.67%2.45M | -25.51%543K |
-Depreciation and amortization | 82.89%556K | 71.96%791K | -29.04%347K | -35.84%1.57M | -41.62%317K | -48.91%304K | -25.93%460K | -28.92%489K | -26.67%2.45M | -25.51%543K |
Operating profit | -8.02%86.53M | -20.39%70.31M | -16.86%64.78M | 31.47%282.88M | -32.86%22.58M | 14.29%94.07M | 79.97%88.31M | 55.36%77.92M | 284.84%215.17M | 127.02%33.63M |
Net non-operating interest income (expenses) | -16.69%-13.67M | -5.74%-14.86M | 27.22%-13.34M | 19.68%-54.68M | 52.38%-10.59M | 23.29%-11.71M | 5.87%-14.05M | 41.39%-18.33M | 32.90%-68.08M | 48.42%-22.23M |
Non-operating interest income | -29.23%915K | -57.70%772K | -62.82%858K | 165.22%6.35M | 19.48%926K | 105.24%1.29M | 207.24%1.83M | 482.83%2.31M | 234.50%2.4M | 252.27%775K |
Non-operating interest expense | 12.12%14.58M | -1.55%15.63M | -9.32%14.2M | -10.82%56.05M | -25.17%11.51M | -18.19%13M | 2.28%15.88M | -2.42%15.66M | -16.40%62.85M | -16.05%15.38M |
Total other finance cost | ---- | ---- | ---- | -34.67%4.98M | --0 | ---- | ---- | -68.13%4.98M | -71.76%7.62M | ---- |
Other net income (expenses) | -79.79%1.03M | -309.09%-30.23M | -91.85%2.76M | 185.91%63.17M | 2.95%9.81M | -75.94%5.09M | 658.19%14.46M | 251.52%33.82M | 1,032.28%22.1M | 6.12%9.53M |
Gain on sale of security | -75.47%1.89M | -295.24%-30.06M | -97.01%1.03M | 619.62%43.43M | -93.88%-14.18M | -63.55%7.71M | 694.44%15.4M | 231.72%34.5M | 140.30%6.04M | -55.01%-7.32M |
Special income (charges) | 66.33%-863K | 54.61%-138K | --1.74M | 28.24%21.16M | 39.04%24.02M | ---2.56M | ---304K | --0 | 30.87%16.5M | 26.15%17.28M |
-Less:Other special charges | -66.33%863K | -54.61%138K | ---1.74M | 245.12%3.18M | 123.40%315K | --2.56M | --304K | ---- | 107.31%922K | 101.03%141K |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 39.72%24.34M | ---- | ---- | ---- | ---- | --17.42M | ---- |
Income before tax | -15.51%73.89M | -71.57%25.22M | -41.98%54.2M | 72.22%291.37M | 4.19%21.8M | -0.86%87.45M | 181.20%88.71M | 227.72%93.41M | 176.82%169.18M | 113.19%20.92M |
Income tax | -17.16%13.81M | 665.06%10.62M | -11.75%12.24M | -29.99%42.05M | -69.02%10.12M | 29.52%16.67M | 142.23%1.39M | -22.12%13.88M | 301.28%60.07M | 48.96%32.67M |
Earnings from equity interest net of tax | ||||||||||
Net income | -15.12%60.08M | -83.28%14.6M | -47.25%41.96M | 128.49%249.32M | 199.40%11.68M | -6.05%70.78M | 150.68%87.33M | 644.27%79.53M | 146.39%109.12M | 93.49%-11.75M |
Net income continuous operations | -15.12%60.08M | -83.28%14.6M | -47.25%41.96M | 128.49%249.32M | 199.40%11.68M | -6.05%70.78M | 150.68%87.33M | 644.27%79.53M | 146.39%109.12M | 93.49%-11.75M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -15.12%60.08M | -83.28%14.6M | -47.25%41.96M | 128.49%249.32M | 199.40%11.68M | -6.05%70.78M | 150.68%87.33M | 644.27%79.53M | 146.39%109.12M | 93.49%-11.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -15.12%60.08M | -83.28%14.6M | -47.25%41.96M | 128.49%249.32M | 199.40%11.68M | -6.05%70.78M | 150.68%87.33M | 644.27%79.53M | 146.39%109.12M | 93.49%-11.75M |
Diluted earnings per share | -16.39%0.51 | -84.00%0.12 | -47.83%0.36 | 112.87%2.15 | 176.92%0.1 | -11.59%0.61 | 127.27%0.75 | 590.00%0.69 | 143.72%1.01 | 92.66%-0.13 |
Basic earnings per share | -2.44%0.4 | -78.95%0.12 | -21.88%0.25 | 53.54%1.52 | 176.92%0.1 | 7.89%0.41 | 216.67%0.57 | 220.00%0.32 | 142.86%0.99 | 92.66%-0.13 |
Dividend per share | 10.00%0.165 | 10.00%0.165 | 10.00%0.165 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 |
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 | -- | -- | -- | -- | -- | -- |
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