(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 | 3.35%748.35M | 2.35%734.16M | 3.65%730.82M | 5.07%2.87B | 3.97%727.5M | 4.17%724.07M | 4.41%717.31M | 7.92%705.09M | 11.01%2.74B | 8.46%699.7M |
Operating revenue | 3.35%748.35M | 2.35%734.16M | 3.65%730.82M | 5.07%2.87B | 3.97%727.5M | 4.17%724.07M | 4.41%717.31M | 7.92%705.09M | 11.01%2.74B | 8.46%699.7M |
Cost of revenue | 4.80%272.59M | 2.73%265.58M | 1.20%279.02M | 6.50%1.05B | 8.97%252.14M | 3.99%260.11M | 5.62%258.53M | 7.57%275.71M | 3.56%982.58M | -1.71%231.37M |
Gross profit | 2.55%475.76M | 2.14%468.58M | 5.22%451.8M | 4.27%1.83B | 1.50%475.37M | 4.27%463.95M | 3.73%458.78M | 8.14%429.37M | 15.67%1.75B | 14.30%468.33M |
Operating expense | 5.72%252.5M | 1.16%243.03M | 4.06%241.42M | 0.91%949.43M | 5.50%238.37M | 4.98%238.83M | 0.00%240.23M | -6.15%232M | 5.15%940.88M | -4.11%225.95M |
Selling and administrative expenses | 3.24%14.55M | -1.30%18.63M | -2.75%15.72M | 3.42%60.72M | -0.82%11.58M | 5.40%14.09M | 14.94%18.88M | -6.22%16.17M | 3.90%58.71M | -12.88%11.68M |
-General and administrative expense | 3.24%14.55M | -1.30%18.63M | -2.75%15.72M | 3.42%60.72M | -0.82%11.58M | 5.40%14.09M | 14.94%18.88M | -6.22%16.17M | 3.90%58.71M | -12.88%11.68M |
Depreciation amortization depletion | 5.88%237.95M | 1.37%224.4M | 4.57%225.7M | 0.74%888.71M | 5.84%226.79M | 4.95%224.74M | -1.10%221.36M | -6.14%215.83M | 5.24%882.17M | -3.59%214.27M |
-Depreciation and amortization | 5.88%237.95M | 1.37%224.4M | 4.57%225.7M | 0.74%888.71M | 5.84%226.79M | 4.95%224.74M | -1.10%221.36M | -6.14%215.83M | 5.24%882.17M | -3.59%214.27M |
Operating profit | -0.83%223.26M | 3.21%225.55M | 6.59%210.39M | 8.17%878.05M | -2.22%237M | 3.52%225.12M | 8.17%218.55M | 31.73%197.38M | 30.83%811.72M | 39.23%242.38M |
Net non-operating interest income expense | 8.50%-58.83M | -1.44%-66.42M | 10.53%-59.8M | 11.51%-256.15M | 15.88%-59.54M | 13.02%-64.29M | 10.82%-65.48M | 6.31%-66.84M | -13.27%-289.46M | 1.59%-70.79M |
Non-operating interest income | 107.74%15.84M | -37.68%1.33M | 506.57%9.33M | 918.92%22.35M | 516.79%11.05M | 959.31%7.63M | 257.55%2.13M | -56.41%1.54M | -91.46%2.19M | -810.72%-2.65M |
Non-operating interest expense | 5.56%72.72M | 0.36%65.83M | 1.22%67.21M | -4.72%269.56M | 4.32%68.67M | -4.86%68.89M | -8.76%65.59M | -8.78%66.4M | 3.83%282.92M | -5.61%65.83M |
Total other finance cost | -35.65%1.95M | -4.91%1.92M | -3.08%1.92M | 2.43%8.94M | -16.90%1.92M | 36.35%3.03M | -5.04%2.02M | -4.72%1.98M | -0.09%8.73M | -10.02%2.31M |
Other net income (expense) | -164.39%-14.14M | 497.29%26.42M | 71.52%156.45M | -12.92%253.12M | -75.74%146.6M | 110.96%21.95M | -106.30%-6.65M | 2,988.35%91.21M | -71.95%290.66M | 31.51%604.2M |
Gain on sale of security | -100.61%-165K | 45,857.47%39.81M | 87.79%188.19M | -7.16%282.54M | -74.45%155.51M | 113.69%26.91M | -100.08%-87K | 98,344.12%100.21M | -71.62%304.33M | 25.61%608.67M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -181.79%-13.97M | -103.92%-13.39M | -252.84%-31.74M | -115.30%-29.42M | -99.02%-8.9M | -32.04%-4.96M | -175.80%-6.56M | -194.34%-9M | 29.11%-13.66M | 46.54%-4.47M |
Income before tax | -17.77%150.3M | 26.73%185.56M | 38.46%307.03M | 7.64%875.01M | -58.23%324.06M | 422.04%182.79M | -37.46%146.42M | 194.33%221.75M | -41.98%812.93M | 38.14%775.8M |
Income tax | 12.40%290K | -1.49%331K | 2.01%304K | 27.56%1.15M | 46.29%256K | 69.74%258K | 15.46%336K | 5.67%298K | -1.64%900K | -25.85%175K |
Earnings from equity interest net of tax | -20.21%-1.49M | -36.88%-1.67M | -22.87%-1.7M | -6.90%-5.38M | 2.79%-1.53M | -20.93%-1.24M | -4.71%-1.22M | -9.60%-1.38M | -48.06%-5.03M | -325.68%-1.58M |
Net income | -18.08%148.52M | 26.71%183.56M | 38.61%305.03M | 7.62%868.49M | 94.90%322.27M | -45.91%181.29M | -37.74%144.86M | 198.21%220.07M | -42.22%807M | -70.52%165.35M |
Net income continuous Operations | -18.08%148.52M | 26.71%183.56M | 38.61%305.03M | 7.62%868.49M | -58.37%322.27M | 412.90%181.29M | -37.74%144.86M | 198.21%220.07M | -42.22%807M | 37.98%774.05M |
Net income from tax loss carry forward | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | -42.23%5.07M | 7.30%6.07M | 15.04%9.25M | 9.86%33.05M | 66.99%10.58M | -27.69%8.78M | -34.02%5.66M | 164.95%8.04M | -52.89%30.08M | -81.37%6.33M |
Net income attributable to the parent company | -16.85%143.45M | 27.50%177.48M | 39.50%295.79M | 7.53%835.44M | 96.01%311.69M | -46.60%172.51M | -37.88%139.2M | 199.63%212.04M | -41.71%776.91M | -69.82%159.02M |
Preferred stock dividends | -53.95%356K | -54.08%355K | -29.15%547K | 0.00%3.09M | 0.00%772K | 0.00%773K | 0.00%773K | 0.00%772K | 0.00%3.09M | 0.00%772K |
Other preferred stock dividends | 0 | 0 | 1.44M | 0 | 0 | 0 | ||||
Net income attributable to common stockholders | -16.68%143.09M | 27.95%177.13M | 39.07%293.8M | 7.56%832.35M | 96.48%310.92M | -46.71%171.74M | -38.01%138.43M | 201.83%211.26M | -41.81%773.82M | -69.93%158.25M |
Basic earnings per share | -15.56%0.38 | 27.03%0.47 | 39.29%0.78 | 6.80%2.2 | 95.24%0.82 | -47.67%0.45 | -37.29%0.37 | 194.74%0.56 | -42.13%2.06 | -70.00%0.42 |
Diluted earnings per share | -15.56%0.38 | 27.03%0.47 | 37.50%0.77 | 7.32%2.2 | 95.24%0.82 | -47.67%0.45 | -37.29%0.37 | 194.74%0.56 | -42.09%2.05 | -70.00%0.42 |
Dividend per share | 1.89%0.675 | 1.89%0.675 | 1.89%0.675 | 6.00%2.65 | 6.00%0.6625 | 6.00%0.6625 | 6.00%0.6625 | 6.00%0.6625 | 3.73%2.5 | 3.73%0.625 |
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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