(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 | 1.34%1.17B | -2.02%1.15B | -3.76%1.17B | -2.78%4.69B | -6.01%1.16B | -6.10%1.15B | -2.06%1.17B | 3.36%1.21B | 28.38%4.82B | 11.18%1.23B |
Operating revenue | 1.34%1.17B | -2.02%1.15B | -3.76%1.17B | -2.78%4.69B | -6.01%1.16B | -6.10%1.15B | -2.06%1.17B | 3.36%1.21B | 28.38%4.82B | 11.18%1.23B |
Cost of revenue | -3.81%763.99M | 0.26%810.86M | -2.52%834.33M | -0.92%3.26B | -4.21%797.63M | -3.93%794.27M | -4.44%808.72M | 9.61%855.9M | 32.33%3.29B | 14.50%832.73M |
Gross profit | 12.76%403.54M | -7.12%335.74M | -6.73%331.13M | -6.76%1.43B | -9.77%359.62M | -10.56%357.87M | 3.72%361.49M | -9.15%355.04M | 20.68%1.54B | 4.83%398.58M |
Operating expense | 3.96%226.56M | -0.91%215.18M | -6.00%220.6M | -6.03%906.87M | 3.96%237.13M | -0.90%217.92M | -15.02%217.15M | -10.27%234.67M | 31.81%965.05M | 6.32%228.1M |
Selling and administrative expenses | 6.15%206.82M | -0.16%194.06M | -6.34%198.45M | -6.61%815.07M | 4.40%213.97M | -1.61%194.83M | -16.41%194.38M | -10.70%211.89M | 34.54%872.78M | 7.34%204.95M |
Depreciation amortization depletion | -14.53%19.74M | -7.23%21.12M | -2.79%22.15M | -0.51%91.8M | 0.05%23.16M | 5.56%23.09M | -0.97%22.77M | -6.09%22.78M | 10.64%92.27M | -1.89%23.15M |
-Depreciation and amortization | -14.53%19.74M | -7.23%21.12M | -2.79%22.15M | -0.51%91.8M | 0.05%23.16M | 5.56%23.09M | -0.97%22.77M | -6.09%22.78M | 10.64%92.27M | -1.89%23.15M |
Operating profit | 26.46%176.98M | -16.48%120.56M | -8.17%110.53M | -7.99%527.16M | -28.15%122.49M | -22.35%139.95M | 55.18%144.35M | -6.86%120.37M | 5.65%572.97M | 2.90%170.48M |
Net non-operating interest income expense | -4.19%13.35M | 2.78%12.04M | 30.56%15.04M | 409.97%51.12M | 218.55%13.96M | 229.49%13.93M | 641.61%11.71M | 7,082.42%11.52M | 680.49%10.03M | 200.62%4.38M |
Non-operating interest income | -4.19%13.35M | 2.78%12.04M | 30.56%15.04M | 409.97%51.12M | 218.55%13.96M | 229.49%13.93M | 641.61%11.71M | --11.52M | --10.03M | --4.38M |
Other net income (expense) | 96.78%-710K | 120.18%1.21M | 58.36%-1.92M | 44.94%-41.7M | -134.42%-9.05M | -429.23%-22.03M | 93.01%-6.01M | 79.78%-4.61M | -952.29%-75.73M | 2,031.13%26.3M |
Gain on sale of security | -118.24%-710K | 120.18%1.21M | 58.36%-1.92M | 79.17%-15.78M | -134.42%-9.05M | -41.82%3.89M | 93.01%-6.01M | 79.78%-4.61M | -952.29%-75.73M | 2,031.13%26.3M |
Special income (charges) | --0 | ---- | ---- | ---25.92M | --0 | ---25.92M | ---- | ---- | --0 | --0 |
-Gain on sale of business | --0 | ---- | ---- | ---25.92M | --0 | ---25.92M | ---- | ---- | --0 | --0 |
Income before tax | 43.81%189.62M | -10.82%133.81M | -2.85%123.66M | 5.78%536.59M | -36.67%127.4M | -31.02%131.85M | 1,633.03%150.05M | 19.75%127.28M | -4.90%507.26M | 25.77%201.16M |
Income tax | 53.75%53.27M | 17.17%35.17M | -70.34%7.41M | 36.04%119.5M | -35.28%29.85M | -1.27%34.65M | 401.76%30.01M | 50.80%24.99M | 69.78%87.84M | 161.02%46.12M |
Net income | 40.27%136.35M | -17.82%98.65M | 13.64%116.24M | -0.56%417.08M | -37.08%97.55M | -37.71%97.2M | 545.20%120.03M | 14.01%102.29M | -12.92%419.42M | 8.97%155.04M |
Net income continuous Operations | 40.27%136.35M | -17.82%98.65M | 13.64%116.24M | -0.56%417.08M | -37.08%97.55M | -37.71%97.2M | 545.20%120.03M | 14.01%102.29M | -12.92%419.42M | 8.97%155.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.27%136.35M | -17.82%98.65M | 13.64%116.24M | -0.56%417.08M | -37.08%97.55M | -37.71%97.2M | 545.20%120.03M | 14.01%102.29M | -12.92%419.42M | 8.97%155.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.27%136.35M | -17.82%98.65M | 13.64%116.24M | -0.56%417.08M | -37.08%97.55M | -37.71%97.2M | 545.20%120.03M | 14.01%102.29M | -12.92%419.42M | 8.97%155.04M |
Basic earnings per share | 42.86%2.4 | -17.39%1.71 | 13.56%2.01 | -1.50%7.21 | -37.17%1.69 | -38.24%1.68 | 527.27%2.07 | 12.03%1.77 | -14.08%7.32 | 7.17%2.69 |
Diluted earnings per share | 43.64%2.37 | -16.26%1.7 | 13.87%1.97 | -0.42%7.06 | -36.40%1.66 | -37.26%1.65 | 534.38%2.03 | 13.82%1.73 | -13.01%7.09 | 8.75%2.61 |
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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