(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 | 8.60%1.21B | 7.27%1.19B | 11.74%1.15B | 12.50%4.41B | 9.66%1.17B | 9.79%1.11B | 18.40%1.1B | 12.77%1.03B | 23.18%3.92B | 23.30%1.06B |
Operating revenue | 8.60%1.21B | 7.27%1.19B | 11.74%1.15B | 12.50%4.41B | 9.66%1.17B | 9.79%1.11B | 18.40%1.1B | 12.77%1.03B | 23.18%3.92B | 23.30%1.06B |
Cost of revenue | 5.78%826.78M | 8.34%831.86M | 12.75%819.96M | 16.75%3.1B | 15.46%826.28M | 12.50%781.59M | 21.53%767.85M | 18.15%727.21M | 25.69%2.66B | 27.62%715.63M |
Gross profit | 15.29%380.38M | 4.83%353.42M | 9.32%332.7M | 3.57%1.31B | -2.26%340.53M | 3.86%329.93M | 11.83%337.15M | 1.71%304.33M | 18.23%1.27B | 15.29%348.4M |
Operating expense | 3.47%298.73M | 7.93%301.22M | 7.73%297.26M | 8.50%1.14B | 9.26%299.74M | 11.84%288.72M | 6.46%279.09M | 6.43%275.93M | 9.65%1.05B | -1.41%274.34M |
Selling and administrative expenses | 5.60%269.02M | 9.93%268.99M | 9.10%263.98M | 9.29%1.01B | 8.48%265.98M | 13.80%254.76M | 7.39%244.68M | 7.60%241.96M | 10.81%921.74M | 0.21%245.18M |
Depreciation amortization depletion | -12.51%29.72M | -6.32%32.23M | -2.03%33.28M | 2.99%136.1M | 15.75%33.76M | -0.95%33.97M | 0.31%34.41M | -1.22%33.97M | 2.21%132.15M | -13.17%29.17M |
-Depreciation and amortization | -12.51%29.72M | -6.32%32.23M | -2.03%33.28M | 2.99%136.1M | 15.75%33.76M | -0.95%33.97M | 0.31%34.41M | -1.22%33.97M | 2.21%132.15M | -13.17%29.17M |
Operating profit | 98.13%81.65M | -10.09%52.2M | 24.79%35.44M | -20.87%168.46M | -44.92%40.79M | -30.78%41.21M | 47.62%58.06M | -28.95%28.4M | 92.98%212.89M | 209.62%74.06M |
Net non-operating interest income expense | -140.42%-23.62M | -772.99%-89.27M | -31.02%-17.15M | -9.77%-56.18M | -59.75%-23.04M | 8.83%-9.82M | 33.06%-10.23M | -22.31%-13.09M | -67.61%-51.18M | -78.56%-14.42M |
Non-operating interest income | 14.65%2.28M | 36.37%2.11M | 80.90%2.18M | 120.77%7.12M | 135.57%2.38M | 147.32%1.99M | 122.41%1.55M | 68.39%1.2M | -5.37%3.23M | 40.17%1.01M |
Non-operating interest expense | 119.27%25.9M | 676.14%91.38M | 35.22%19.33M | 16.36%63.3M | 64.72%25.42M | 1.99%11.81M | -26.29%11.77M | 25.20%14.29M | 60.28%54.4M | 75.41%15.43M |
Other net income (expense) | 227.50%54.98M | -81.08%22.35M | 164.74%150.55M | 567.08%186.72M | 292.46%54.84M | -1,761.79%-43.12M | 205.42%118.14M | -44.74%56.87M | -110.81%-39.98M | -132.73%-28.49M |
Gain on sale of security | 40.43%26.13M | -78.02%17.93M | 447.59%104.78M | 207.27%140.99M | -48.17%21.68M | 134.37%18.61M | 149.12%81.57M | -59.24%19.13M | -149.78%-131.44M | -39.44%41.82M |
Earnings from equity interest | -1,589.13%-13.36M | 141.86%2.56M | -49.99%2.33M | -82.69%-5.18M | 48.97%-2.94M | 28.80%-791K | -528.52%-6.12M | 78.99%4.66M | -115.84%-2.84M | 43.86%-5.76M |
Special income (charges) | 103.87%3.76M | -289.07%-23.13M | 73.70%469K | 21.57%-83.93M | 100.68%750K | -7,162.86%-97.19M | 1,524.44%12.23M | -82.57%270K | -267.10%-107.01M | -33,240.36%-110.69M |
-Less:Impairment of capital assets | --0 | --26.29M | ---- | -23.20%99.07M | --0 | --98.32M | --0 | ---- | 291.59%128.99M | 9,301.60%128.99M |
-Write off | --0 | --338K | -45.50%406K | -61.69%500K | --500K | --0 | --0 | --745K | --1.31M | ---- |
-Gain on sale of business | 231.25%3.76M | -71.40%3.5M | -13.79%875K | -32.86%15.63M | -93.62%1.25M | -17.44%1.14M | 1,524.44%12.23M | -34.47%1.02M | 514.49%23.28M | 1,785.10%19.61M |
Other non- operating income (expenses) | 6.06%38.45M | -17.95%24.99M | 31.01%42.97M | -33.01%134.85M | -23.38%35.35M | -29.68%36.25M | -41.23%30.45M | -36.68%32.8M | 71.96%201.31M | 61.52%46.13M |
Income before tax | 1,063.06%113.01M | -108.87%-14.73M | 133.92%168.84M | 145.62%299M | 133.09%72.59M | -125.27%-11.73M | 288.57%165.97M | -45.39%72.18M | -72.93%121.73M | -69.73%31.14M |
Income tax | 309.57%38.5M | -90.19%4.1M | 126.56%43.5M | 70.18%87.3M | -31.02%16.9M | -25.40%9.4M | 295.33%41.8M | -46.07%19.2M | -46.73%51.3M | 37.64%24.5M |
Net income | 452.54%74.51M | -115.16%-18.83M | 136.59%125.34M | 200.57%211.7M | 738.33%55.69M | -162.45%-21.13M | 286.40%124.17M | -45.14%52.98M | -80.07%70.43M | -92.19%6.64M |
Net income continuous Operations | 452.54%74.51M | -115.16%-18.83M | 136.59%125.34M | 200.57%211.7M | 738.33%55.69M | -162.45%-21.13M | 286.40%124.17M | -45.14%52.98M | -80.07%70.43M | -92.19%6.64M |
Minority interest income | 5.59%2M | 60.01%2.21M | 36.03%959K | 91.24%6.42M | 403.31%2.43M | 78.96%1.9M | 58.97%1.38M | -25.16%705K | 167.97%3.36M | 20.15%483K |
Net income attributable to the parent company | 414.81%72.5M | -117.14%-21.04M | 137.95%124.38M | 206.04%205.29M | 764.59%53.26M | -170.26%-23.03M | 281.95%122.79M | -45.34%52.27M | -80.95%67.08M | -92.73%6.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 6.12%52K | -93.44%51K | 0.99%102K | 256.20%1.35M | 4,712.50%1.16M | -74.61%49K | 1,591.30%778K | -83.60%101K | -83.24%379K | -94.71%24K |
Net income attributable to common stockholders | 411.98%72M | -117.29%-21.09M | 137.88%123.55M | 205.75%203.94M | 761.93%52.89M | -170.83%-23.08M | 280.67%122.01M | -45.34%51.94M | -80.93%66.7M | -92.71%6.14M |
Basic earnings per share | 429.48%16.54 | -118.45%-4.79 | 155.45%27.87 | 217.86%43.96 | 816.41%11.73 | -174.04%-5.02 | 286.09%25.96 | -44.05%10.91 | -80.42%13.83 | -92.53%1.28 |
Diluted earnings per share | 427.09%16.42 | -118.50%-4.79 | 154.78%27.72 | 217.77%43.82 | 812.50%11.68 | -174.26%-5.02 | 285.59%25.89 | -44.06%10.88 | -80.43%13.79 | -92.51%1.28 |
Dividend per share | 4.24%1.72 | 4.24%1.72 | 4.24%1.72 | 4.43%6.6 | 4.43%1.65 | 4.43%1.65 | 4.43%1.65 | 4.43%1.65 | 4.64%6.32 | 4.64%1.58 |
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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