(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 | 18.43%1.58B | 12.67%1.53B | 3.21%1.49B | 11.15%5.58B | 19.17%1.44B | 8.96%1.34B | 9.94%1.36B | 7.05%1.44B | 7.03%5.02B | 5.27%1.21B |
Operating revenue | 17.73%1.48B | 11.20%1.42B | 1.34%1.38B | 10.49%5.25B | 19.13%1.35B | 8.69%1.25B | 8.93%1.28B | 5.91%1.37B | 9.48%4.75B | 3.96%1.13B |
Cost of revenue | 6.47%218.8M | -0.49%204.7M | 0.73%206M | 10.03%828.6M | 10.31%212.9M | 8.39%205.5M | 11.01%205.7M | 10.42%204.5M | -10.02%753.1M | -4.31%193M |
Gross profit | 20.60%1.37B | 15.01%1.33B | 3.62%1.28B | 11.34%4.75B | 20.85%1.23B | 9.06%1.13B | 9.75%1.15B | 6.52%1.24B | 10.74%4.27B | 7.32%1.01B |
Operating expense | 9.39%341.4M | 3.58%327.2M | -0.34%322.3M | 5.13%1.31B | 4.82%363.2M | 4.24%312.1M | 4.53%315.9M | 6.98%323.4M | 3.55%1.25B | 10.39%346.5M |
Selling and administrative expenses | -3.73%31M | -8.20%34.7M | -13.58%33.1M | 5.09%144.4M | -6.23%36.1M | -8.26%32.2M | 18.13%37.8M | 20.44%38.3M | -9.43%137.4M | 19.20%38.5M |
-General and administrative expense | -3.73%31M | -8.20%34.7M | -13.58%33.1M | 5.09%144.4M | -6.23%36.1M | -8.26%32.2M | 18.13%37.8M | 20.44%38.3M | -9.43%137.4M | 19.20%38.5M |
Depreciation amortization depletion | -4.98%83.9M | -5.71%84.2M | -3.83%85.3M | -2.76%352.6M | -4.75%86.3M | -1.89%88.3M | -0.89%89.3M | -3.48%88.7M | -5.92%362.6M | -4.13%90.6M |
-Depreciation and amortization | -4.98%83.9M | -5.71%84.2M | -3.83%85.3M | -2.76%352.6M | -4.75%86.3M | -1.89%88.3M | -0.89%89.3M | -3.48%88.7M | -5.92%362.6M | -4.13%90.6M |
Other operating expenses | 18.22%226.5M | 10.33%208.3M | 3.82%203.9M | 8.96%817.6M | 10.76%240.8M | 9.93%191.6M | 4.83%188.8M | 9.97%196.4M | 11.93%750.4M | 16.19%217.4M |
Operating profit | 24.87%1.02B | 19.32%1B | 5.02%959.6M | 13.92%3.44B | 29.16%863.2M | 11.02%820.2M | 11.86%838.6M | 6.36%913.7M | 14.01%3.02B | 5.79%668.3M |
Net non-operating interest income expense | -1.52%-40.2M | 0.25%-40.1M | 0.00%-39.9M | 2.03%-159.4M | 0.50%-39.7M | 1.98%-39.6M | -0.75%-40.2M | 6.12%-39.9M | 2.52%-162.7M | 4.77%-39.9M |
Non-operating interest expense | 1.52%40.2M | -0.25%40.1M | 0.00%39.9M | -2.03%159.4M | -0.50%39.7M | -1.98%39.6M | 0.75%40.2M | -6.12%39.9M | -2.52%162.7M | -4.77%39.9M |
Other net income (expense) | -0.41%192.9M | -11.01%194M | -31.58%193.7M | 37.70%877.3M | -8.25%182.5M | 6.66%193.7M | 38.94%218M | 183.95%283.1M | -28.84%637.1M | -5.06%198.9M |
Gain on sale of security | -19.31%1.03B | -33.39%1.04B | -21.09%1.07B | 139.96%5.28B | -6.54%1.08B | 85.44%1.27B | 446.60%1.57B | 1,757.32%1.36B | 616.32%2.2B | 1,599.41%1.15B |
Earnings from equity interest | 12.11%86.1M | 15.05%86.4M | 11.51%87.2M | -1.39%296.9M | 4.38%66.8M | 0.39%76.8M | -13.97%75.1M | 6.68%78.2M | 22.50%301.1M | -5.19%64M |
Other non- operating income (expenses) | 20.39%-920M | 34.27%-936.9M | 16.31%-964.8M | -152.09%-4.69B | 5.51%-961.2M | -98.86%-1.16B | -555.91%-1.43B | -2,368.52%-1.15B | -643.61%-1.86B | -1,471.02%-1.02B |
Income before tax | 20.79%1.18B | 13.59%1.15B | -3.76%1.11B | 19.00%4.15B | 21.60%1.01B | 10.72%974.3M | 17.27%1.02B | 26.26%1.16B | 3.46%3.49B | 3.50%827.3M |
Income tax | 17.85%264.1M | 13.61%271.3M | -5.46%258.2M | 16.03%927.4M | 1.06%191.4M | 11.83%224.1M | 16.94%238.8M | 33.02%273.1M | 8.50%799.3M | 8.79%189.4M |
Net income | 21.67%912.8M | 13.58%883.2M | -3.24%855.2M | 19.89%3.23B | 27.70%814.6M | 10.39%750.2M | 17.37%777.6M | 24.30%883.8M | 2.05%2.69B | 2.03%637.9M |
Net income continuous Operations | 21.67%912.8M | 13.58%883.2M | -3.24%855.2M | 19.89%3.23B | 27.70%814.6M | 10.39%750.2M | 17.37%777.6M | 24.30%883.8M | 2.05%2.69B | 2.03%637.9M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 21.67%912.8M | 13.58%883.2M | -3.24%855.2M | 19.89%3.23B | 27.70%814.6M | 10.39%750.2M | 17.37%777.6M | 24.30%883.8M | 2.07%2.69B | 2.03%637.9M |
Preferred stock dividends | 6.00%5.3M | 3.92%5.3M | 6.00%5.3M | 13.62%44.2M | 15.94%29.1M | 8.70%5M | 10.87%5.1M | 8.70%5M | 104.74%38.9M | 25.1M |
Other preferred stock dividends | 40.91%6.2M | 23.40%5.8M | -9.84%5.5M | 29.41%-3.6M | -9.30%-18.8M | 12.82%4.4M | 23.68%4.7M | 38.64%6.1M | -1,800.00%-5.1M | -5,833.33%-17.2M |
Net income attributable to common stockholders | 21.67%901.3M | 13.58%872.1M | -3.24%844.4M | 19.89%3.19B | 27.67%804.3M | 10.39%740.8M | 17.38%767.8M | 24.32%872.7M | 1.53%2.66B | 3.98%630M |
Basic earnings per share | 21.84%2.51 | 13.55%2.43 | -3.29%2.35 | 19.70%8.87 | 27.27%2.24 | 10.16%2.06 | 17.58%2.14 | 23.98%2.43 | 1.51%7.41 | 2.92%1.76 |
Diluted earnings per share | 21.36%2.5 | 13.08%2.42 | -3.29%2.35 | 19.73%8.86 | 28.00%2.24 | 10.16%2.06 | 17.58%2.14 | 24.62%2.43 | 1.51%7.4 | 2.34%1.75 |
Dividend per share | 4.55%1.15 | 4.55%1.15 | 4.55%1.15 | 13.53%9.65 | 15.45%6.35 | 10.00%1.1 | 10.00%1.1 | 10.00%1.1 | 24.09%8.5 | 32.53%5.5 |
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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