(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 | 3.04%174.02M | 2.53%176.25M | 3.91%182.89M | -0.74%687.98M | -2.79%171.18M | -1.76%168.88M | -0.41%171.9M | 2.05%176.01M | 2.70%693.1M | 3.47%176.1M |
Operating revenue | 3.04%174.02M | 2.53%176.25M | 3.91%182.89M | -0.74%687.98M | -2.79%171.18M | -1.76%168.88M | -0.41%171.9M | 2.05%176.01M | 2.70%693.1M | 3.47%176.1M |
Cost of revenue | 3.64%64.2M | -2.28%63.91M | -3.13%70.68M | -1.82%262.72M | -3.87%62.43M | -4.25%61.95M | -1.61%65.39M | 2.04%72.96M | 2.00%267.6M | 1.03%64.94M |
Gross profit | 2.69%109.82M | 5.47%112.34M | 8.89%112.21M | -0.06%425.26M | -2.16%108.76M | -0.26%106.94M | 0.35%106.51M | 2.05%103.05M | 3.14%425.5M | 4.95%111.16M |
Operating expense | 128.28%23.28M | 13.09%10.73M | -14.64%15.72M | 12.93%51.56M | -23.26%13.46M | -27.91%10.2M | 252.23%9.49M | 63.27%18.42M | -14.68%45.66M | 37.67%17.54M |
Selling and administrative expenses | 145.06%21.3M | 12.59%7.4M | 57.46%13.29M | 11.05%35.19M | -13.16%11.49M | -15.73%8.69M | 2,014.87%6.57M | -0.55%8.44M | -28.18%31.69M | 28.24%13.23M |
-General and administrative expense | 145.06%21.3M | 12.59%7.4M | 57.46%13.29M | 11.05%35.19M | -13.16%11.49M | -15.73%8.69M | 2,014.87%6.57M | -0.55%8.44M | -28.18%31.69M | 28.24%13.23M |
Depreciation amortization depletion | -10.68%652K | -48.18%641K | -55.55%597K | -31.31%3.9M | -55.60%587K | -54.66%730K | -9.91%1.24M | -1.83%1.34M | -5.73%5.67M | -9.02%1.32M |
-Depreciation and amortization | -10.68%652K | -48.18%641K | -55.55%597K | -31.31%3.9M | -55.60%587K | -54.66%730K | -9.91%1.24M | -1.83%1.34M | -5.73%5.67M | -9.02%1.32M |
Other operating expenses | 71.13%1.33M | 60.04%2.7M | -78.73%1.84M | 50.35%12.48M | -53.67%1.38M | -65.08%776K | 1.20%1.68M | 505.12%8.64M | 145.78%8.3M | 207.62%2.99M |
Operating profit | -10.54%86.54M | 4.73%101.61M | 14.01%96.49M | -1.62%373.7M | 1.79%95.3M | 3.94%96.74M | -6.21%97.02M | -5.64%84.64M | 5.80%379.84M | 0.47%93.62M |
Net non-operating interest income (expenses) | 18.89%-24.43M | 0.60%-33.65M | 24.53%-24.66M | 0.73%-129.22M | 1.74%-32.58M | 8.34%-30.12M | -1.18%-33.85M | -6.42%-32.68M | 8.19%-130.17M | 1.52%-33.16M |
Non-operating interest income | 58.38%6.57M | 90.78%6.46M | 10.67%3.68M | 10.89%16.11M | 29.70%5.25M | 22.82%4.15M | 12.98%3.39M | -19.00%3.33M | 126.75%14.53M | 50.06%4.05M |
Non-operating interest expense | 10.50%43.32M | 7.11%41.37M | 4.85%39.07M | 2.70%154.1M | 0.95%39M | 4.43%39.2M | 3.02%38.63M | 2.46%37.27M | -1.72%150.04M | 2.74%38.63M |
Total other finance cost | -149.44%-12.32M | 9.05%-1.27M | -748.46%-10.73M | -64.08%-8.76M | 18.25%-1.17M | -277.89%-4.94M | -33.30%-1.39M | 19.07%-1.27M | -19.41%-5.34M | -15.48%-1.43M |
Other net income (expenses) | 103.74%16.22M | 27.24%-76.38M | 246.84%4.3M | 4.62%-383.63M | 1,410.95%158.36M | -60.03%-434.1M | 6.38%-104.98M | 56.79%-2.93M | -242.47%-402.23M | -174.59%-12.08M |
Gain on sale of security | 102.94%12.81M | 71.57%-30.18M | 141.87%1.63M | -3.69%-432.16M | 565.81%113.1M | -58.38%-435.23M | 5.26%-106.14M | 31.69%-3.89M | -245.75%-416.8M | -231.48%-24.28M |
Special income (charges) | --0 | -550.00%-13K | -675.00%-31K | -100.16%-24K | -100.05%-6K | -100.41%-12K | 95.35%-2K | 99.31%-4K | 1,184.57%15.04M | 1,090.12%12.72M |
-Less:Restructuring and mergern&acquisition | --0 | 150.00%5K | 675.00%31K | 101.09%24K | -95.08%6K | 100.41%12K | -95.35%2K | -99.31%4K | -986.29%-2.2M | -16.44%122K |
-Less:Other special charges | ---- | --8K | ---- | ---- | ---- | ---- | ---- | ---- | -1,227.74%-12.85M | ---- |
Other non-operating income (expenses) | -101.58%-3K | -175.00%-3K | 70.00%-3K | 118.84%52K | 3.65%-132K | 1,827.27%190K | -98.88%4K | 97.94%-10K | 65.28%-276K | 20.35%-137K |
Income before tax | 121.32%78.33M | 79.86%-8.42M | 55.25%76.13M | 8.79%-139.16M | 356.95%221.08M | -74.13%-367.47M | 0.79%-41.8M | -6.11%49.04M | -130.54%-152.56M | -36.09%48.38M |
Income tax | 91.69%-3.18M | -81.28%-23M | 880.52%1.2M | -166.64%-4.8M | 692.07%46.33M | -479.49%-38.28M | -20,566.13%-12.69M | -101.95%-154K | -72.24%7.2M | -88.04%5.85M |
Earnings from equity interest net of tax | ||||||||||
Net income | 124.76%81.51M | 150.09%14.58M | 52.32%74.93M | 15.90%-134.36M | 310.86%174.75M | -61.03%-329.19M | 31.00%-29.11M | 10.95%49.19M | -133.73%-159.76M | 58.80%42.53M |
Net income continuous operations | 124.76%81.51M | 150.09%14.58M | 52.32%74.93M | 15.90%-134.36M | 310.86%174.75M | -61.03%-329.19M | 31.00%-29.11M | 10.95%49.19M | -133.73%-159.76M | 58.80%42.53M |
Noncontrolling interests | 124.57%404K | -3,595.31%-2.37M | -71.24%130K | -230.51%-308K | 492.50%948K | -666.90%-1.64M | 31.18%-64K | 473.55%452K | -98.25%236K | 108.67%160K |
Net income attributable to the company | 124.76%81.11M | 158.34%16.95M | 53.47%74.8M | 16.21%-134.06M | 310.18%173.8M | -60.00%-327.55M | 31.00%-29.05M | 9.63%48.74M | -134.77%-160M | 48.00%42.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 124.76%81.11M | 158.34%16.95M | 53.47%74.8M | 16.21%-134.06M | 310.18%173.8M | -60.00%-327.55M | 31.00%-29.05M | 9.63%48.74M | -134.77%-160M | 48.00%42.37M |
Diluted earnings per share | 124.68%0.38 | 158.33%0.0799 | 52.17%0.35 | 15.69%-0.6318 | 312.76%0.8191 | -62.11%-1.54 | 27.95%-0.1369 | 15.00%0.23 | -135.75%-0.7493 | 52.18%0.1984 |
Basic earnings per share | 124.68%0.38 | 158.33%0.0799 | 52.17%0.35 | 15.69%-0.6318 | 312.76%0.8191 | -62.11%-1.54 | 27.95%-0.1369 | 15.00%0.23 | -135.75%-0.7493 | 52.18%0.1984 |
Dividend per share | 0.00%0.216 | 0.00%0.216 | 0.00%0.216 | 50.00%0.864 | 0.00%0.216 | 50.00%0.216 | 100.00%0.216 | 100.00%0.216 | 33.33%0.576 | 100.00%0.216 |
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.
No Data