(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.31%489.64M | 2.32%477.92M | 2.48%467.6M | 6.60%1.84B | 440.74M | 473.96M | 467.08M | 456.3M | -0.44%1.72B | 1.73B |
Operating revenue | 3.28%478.65M | 2.26%466.78M | 2.53%456.93M | 6.54%1.8B | --430.61M | --463.45M | --456.48M | --445.66M | -0.50%1.69B | --1.69B |
Cost of revenue | 4.24%351.1M | 2.86%339.27M | 2.72%336.99M | 6.69%1.33B | 330.92M | 336.81M | 329.84M | 328.08M | 1.69%1.24B | 1.22B |
Gross profit | 1.01%138.54M | 1.02%138.64M | 1.86%130.61M | 6.34%512.43M | 109.82M | 137.15M | 137.24M | 128.22M | -5.55%481.86M | 510.19M |
Operating expense | -6.94%52.3M | -0.79%54.7M | 4.24%55.2M | 0.82%225.17M | 60.87M | 56.2M | 55.14M | 52.96M | 8.98%223.33M | 204.92M |
Selling and administrative expenses | -3.03%37.09M | -0.47%36.83M | 6.79%37M | 1.60%152.37M | --42.47M | --38.25M | --37M | --34.65M | -4.91%149.98M | --157.71M |
-General and administrative expense | -3.03%37.09M | -0.47%36.83M | 6.79%37M | 1.60%152.37M | --42.47M | --38.25M | --37M | --34.65M | -4.91%149.98M | --157.71M |
Depreciation amortization depletion | -15.29%15.21M | -2.26%17.87M | 0.96%18.49M | -0.84%73.05M | --18.5M | --17.96M | --18.28M | --18.31M | -10.39%73.67M | --82.21M |
-Depreciation and amortization | -15.29%15.21M | -2.26%17.87M | 0.96%18.49M | -0.84%73.05M | --18.5M | --17.96M | --18.28M | --18.31M | -10.39%73.67M | --82.21M |
Other operating expenses | ---- | ---- | ---284K | 19.87%-250K | ---99K | ---- | ---151K | ---- | 99.11%-312K | ---35M |
Operating profit | 6.53%86.23M | 2.24%83.94M | 0.19%75.41M | 11.11%287.26M | 48.94M | 80.95M | 82.11M | 75.26M | -15.31%258.53M | 305.26M |
Net non-operating interest income expense | -112.56%-24.06M | 20.64%-9.11M | -156.49%-28.57M | -260.42%-114.04M | -80.1M | -11.32M | -11.48M | -11.14M | 0.67%-31.64M | -31.86M |
Non-operating interest income | ---- | 1,105.88%205K | ---- | ---- | ---- | ---- | --17K | ---- | ---- | ---- |
Non-operating interest expense | 112.56%24.06M | -18.97%9.32M | 156.49%28.57M | 260.42%114.04M | --80.1M | --11.32M | --11.5M | --11.14M | -0.67%31.64M | --31.86M |
Other net income (expense) | -3.68M | 73.49%-528K | -2K | -526K | -192.44%-1.99M | 2.16M | ||||
Earnings from equity interest | --0 | ---3.68M | ---- | 66.65%-526K | --0 | --0 | --0 | ---526K | ---1.58M | --0 |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --2.16M |
-Gain on sale of business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --2.16M |
Other non- operating income (expenses) | ---- | ---- | ---- | 99.52%-2K | ---- | ---- | ---- | ---- | ---415K | ---- |
Income before tax | -10.71%62.17M | 0.75%71.16M | -26.35%46.84M | -23.21%172.69M | -31.16M | 69.63M | 70.63M | 63.6M | -18.39%224.9M | 275.56M |
Income tax | 7.96%16.42M | 9.06%18.1M | -35.32%10.46M | -23.53%40.26M | -7.7M | 15.21M | 16.59M | 16.17M | -11.55%52.65M | 59.53M |
Net income | -15.92%45.76M | -1.80%53.06M | -23.29%36.38M | -23.11%132.43M | -23.46M | 54.42M | 54.03M | 47.43M | -20.27%172.24M | 216.04M |
Net income continuous Operations | -15.92%45.76M | -1.80%53.06M | -23.29%36.38M | -23.11%132.43M | ---23.46M | --54.42M | --54.03M | --47.43M | -20.27%172.24M | --216.04M |
Minority interest income | 7.81%1.42M | 2.48%1.32M | 13.37%1.32M | -13.05%4.8M | 1.02M | 1.32M | 1.29M | 1.17M | -22.97%5.52M | 7.16M |
Net income attributable to the parent company | -16.51%44.34M | -1.91%51.74M | -24.22%35.06M | -23.45%127.63M | -24.48M | 53.11M | 52.74M | 46.26M | -20.18%166.73M | 208.88M |
Preferred stock dividends | 66K | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -16.41%44.34M | -1.91%51.74M | -24.22%35.06M | -23.45%127.63M | -24.12M | 53.04M | 52.74M | 46.26M | -20.18%166.73M | 208.88M |
Basic earnings per share | -11.69%0.37 | -1.91%0.4087 | -23.38%0.28 | -23.31%1.01 | -0.1905 | 0.419 | 0.4166 | 0.3655 | -20.18%1.317 | 1.65 |
Diluted earnings per share | -11.69%0.37 | -1.91%0.4087 | -23.38%0.28 | -23.31%1.01 | -0.1905 | 0.419 | 0.4166 | 0.3655 | -20.18%1.317 | 1.65 |
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 |
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