(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 | -10.43%1.03B | -12.15%774M | -11.68%1.12B | 48.27%4.15B | 6.63%852M | 46.31%1.15B | 23.56%881M | 152.89%1.27B | 50.73%2.8B | 48.24%799M |
Operating revenue | -7.99%1.01B | -8.51%753M | -9.64%1.1B | 50.00%4.07B | 6.41%930M | 49.80%1.1B | 25.27%823M | 172.20%1.21B | 54.35%2.71B | 44.70%874M |
Cost of revenue | -10.41%456M | -27.13%360M | -12.91%526M | 37.26%2.17B | -27.59%559M | 21.48%509M | 57.83%494M | 716.22%604M | 136.58%1.58B | 96.44%772M |
Gross profit | -10.45%574M | 6.98%414M | -10.56%593M | 62.49%1.98B | 985.19%293M | 74.66%641M | -3.25%387M | 55.27%663M | 2.61%1.22B | -81.51%27M |
Operating expense | 5.66%280M | 0.38%264M | 5.00%273M | 3.62%944M | 1.96%156M | 3.11%265M | 3.14%263M | 5.69%260M | 6.92%911M | 25.41%153M |
Selling and administrative expenses | 27.50%102M | 9.41%93M | 40.00%105M | 1.53%332M | 0.00%92M | -9.09%80M | 11.84%85M | 5.63%75M | 12.76%327M | 21.05%92M |
-General and administrative expense | 27.50%102M | 9.41%93M | 40.00%105M | 1.53%332M | 0.00%92M | -9.09%80M | 11.84%85M | 5.63%75M | 12.76%327M | 21.05%92M |
Depreciation amortization depletion | -16.22%124M | -16.08%120M | -13.48%122M | 3.80%574M | 2.16%142M | 11.28%148M | 2.88%143M | -0.70%141M | 2.60%553M | 1.46%139M |
-Depreciation and amortization | -16.22%124M | -16.08%120M | -13.48%122M | 3.80%574M | 2.16%142M | 11.28%148M | 2.88%143M | -0.70%141M | 2.60%553M | 1.46%139M |
Other operating expenses | 45.95%54M | 45.71%51M | 4.55%46M | 22.58%38M | 0.00%-78M | 2.78%37M | -12.50%35M | 33.33%44M | 34.78%31M | 14.29%-78M |
Operating profit | -21.81%294M | 20.97%150M | -20.60%320M | 235.48%1.04B | 208.73%137M | 241.82%376M | -14.48%124M | 122.65%403M | -8.28%310M | -625.00%-126M |
Net non-operating interest income (expenses) | -85.71%-65M | -55.88%-53M | 12.50%-42M | -4.03%-155M | -2.70%-38M | 12.50%-35M | 2.86%-34M | -29.73%-48M | 11.83%-149M | 5.13%-37M |
Non-operating interest income | ---- | ---- | ---- | -8.33%11M | ---- | ---- | ---- | ---- | -7.69%12M | ---- |
Non-operating interest expense | 85.71%65M | 55.88%53M | -12.50%42M | 16.43%163M | 64.29%46M | -12.50%35M | -2.86%34M | 29.73%48M | 0.00%140M | 180.00%28M |
Total other finance cost | ---- | ---- | ---- | -85.71%3M | ---- | ---- | ---- | ---- | -50.00%21M | ---- |
Other net income (expenses) | -85.71%2M | -89.47%2M | -75.00%4M | 380.00%56M | 163.64%7M | 193.33%14M | 1,050.00%19M | 100.00%16M | 9.09%-20M | 76.09%-11M |
Gain on sale of security | 155.56%5M | -200.00%-4M | -1,100.00%-10M | 60.00%-6M | -166.67%-2M | 25.00%-9M | 157.14%4M | 0.00%1M | -66.67%-15M | 400.00%3M |
Special income (charges) | -740.00%-32M | -466.67%-17M | --2M | 91.89%-3M | 84.85%-5M | 266.67%5M | -200.00%-3M | --0 | -68.18%-37M | 28.26%-33M |
-Less:Other special charges | ---- | ---- | ---- | -105.41%-2M | ---- | ---- | ---- | ---- | 223.33%37M | ---- |
-Less:Write off | --27M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -200.00%-5M | -466.67%-17M | --2M | ---5M | -275.00%-7M | 266.67%5M | -200.00%-3M | --0 | --0 | 116.67%4M |
Income before tax | -34.93%231M | -9.17%99M | -23.99%282M | 567.38%941M | 160.92%106M | 545.45%355M | 0.93%109M | 144.08%371M | -4.08%141M | -185.25%-174M |
Income tax | -36.14%53M | -4.17%23M | -10.47%77M | 1,469.23%204M | 114.67%11M | 245.83%83M | -22.58%24M | 160.61%86M | -78.33%13M | -1,037.50%-75M |
Earnings from equity interest net of tax | ||||||||||
Net income | -34.56%178M | -10.59%76M | -28.07%205M | 475.78%737M | 195.96%95M | 777.42%272M | 10.39%85M | 139.50%285M | 47.13%128M | -43.48%-99M |
Net income continuous operations | -34.56%178M | -10.59%76M | -28.07%205M | 475.78%737M | 195.96%95M | 777.42%272M | 10.39%85M | 139.50%285M | 47.13%128M | -43.48%-99M |
Noncontrolling interests | 50.00%-1M | 150.00%1M | 0 | 30.00%-7M | -100.00%-2M | 33.33%-2M | 33.33%-2M | 66.67%-1M | 9.09%-10M | 75.00%-1M |
Net income attributable to the company | -34.67%179M | -13.79%75M | -28.32%205M | 439.13%744M | 198.98%97M | 705.88%274M | 8.75%87M | 134.43%286M | 40.82%138M | -50.77%-98M |
Preferred stock dividends | -22.22%7M | 12.50%9M | 42.86%10M | -12.82%34M | 25.00%10M | -10.00%9M | -27.27%8M | -30.00%7M | -27.78%39M | -38.46%8M |
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -35.09%172M | -16.46%66M | -30.11%195M | 617.17%710M | 182.08%87M | 1,004.17%265M | 14.49%79M | 149.11%279M | 125.00%99M | -35.90%-106M |
Diluted earnings per share | -41.85%1.32 | -25.00%0.51 | -33.89%1.58 | 614.12%6.07 | 181.32%0.74 | 980.95%2.27 | 15.25%0.68 | 148.96%2.39 | 117.95%0.85 | -28.17%-0.91 |
Basic earnings per share | -41.59%1.32 | -23.88%0.51 | -34.03%1.57 | 619.05%6.04 | 180.22%0.73 | 1,030.00%2.26 | 13.56%0.67 | 147.92%2.38 | 115.38%0.84 | -28.17%-0.91 |
Dividend per share | 6.00%0.6519 | 6.03%0.615 | 6.03%0.615 | 5.99%2.39 | 6.03%0.615 | 6.03%0.615 | 5.94%0.58 | 5.94%0.58 | 6.37%2.255 | 5.94%0.58 |
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.
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