(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 | 4.77%4.42B | 15.08%4.41B | 2.85%4.15B | -12.64%16.49B | -0.40%4.41B | -8.77%4.22B | -28.03%3.83B | -10.45%4.03B | 42.49%18.88B | 8.19%4.43B |
Operating revenue | -23.90%2.14B | -1.19%2.28B | -5.17%2.2B | -12.51%9.75B | -11.75%2.31B | 3.14%2.81B | -27.73%2.31B | -10.94%2.32B | 46.96%11.15B | 17.36%2.62B |
Cost of revenue | 3.60%4.14B | 14.84%4.12B | 3.20%3.93B | -12.72%15.52B | -0.40%4.13B | -7.12%3.99B | -28.82%3.59B | -11.32%3.81B | 41.91%17.78B | 6.33%4.15B |
Gross profit | 25.17%286.05M | 18.64%287.88M | -3.12%215.14M | -11.30%973.64M | -0.41%280.4M | -30.41%228.52M | -13.79%242.66M | 7.67%222.06M | 52.61%1.1B | 45.79%281.56M |
Operating expense | 15.69%209.91M | 14.08%204.32M | 11.06%191.8M | 2.13%732.5M | -0.82%199.27M | -2.86%181.44M | 4.42%179.09M | 9.29%172.69M | 24.27%717.23M | 31.19%200.92M |
Selling and administrative expenses | 11.05%70.5M | 8.51%72.37M | 12.09%69.78M | 4.04%273.73M | 0.57%81.3M | -2.52%63.48M | 9.57%66.7M | 10.62%62.26M | 23.60%263.11M | 39.74%80.84M |
Depreciation amortization depletion | 13.44%2.29M | -1.44%1.99M | -10.32%1.87M | -8.08%8.14M | -4.72%2.02M | -4.77%2.02M | -4.68%2.02M | -16.61%2.08M | -17.37%8.85M | -17.72%2.12M |
-Depreciation and amortization | 13.44%2.29M | -1.44%1.99M | -10.32%1.87M | -8.08%8.14M | -4.72%2.02M | -4.77%2.02M | -4.68%2.02M | -16.61%2.08M | -17.37%8.85M | -17.72%2.12M |
Other operating expenses | 18.27%137.13M | 17.74%129.96M | 10.89%120.15M | 1.20%450.63M | -1.71%115.95M | -3.02%115.94M | 1.71%110.38M | 9.19%108.35M | 25.93%445.27M | 27.21%117.96M |
Operating profit | 61.72%76.14M | 31.46%83.57M | -52.74%23.34M | -36.61%241.14M | 0.61%81.13M | -66.75%47.08M | -42.19%63.57M | 2.38%49.37M | 167.72%380.42M | 101.73%80.64M |
Net non-operating interest income expense | -66.57%-35.13M | -62.94%-35.53M | -34.57%-29.7M | -5.38%-85.63M | -5.01%-20.67M | -10.72%-21.09M | -3.56%-21.81M | -2.77%-22.07M | -1.46%-81.26M | 0.33%-19.68M |
Non-operating interest expense | 66.57%35.13M | 62.94%35.53M | 34.57%29.7M | 5.38%85.63M | 5.01%20.67M | 10.72%21.09M | 3.56%21.81M | 2.77%22.07M | 1.46%81.26M | -0.33%19.68M |
Other net income (expense) | 245.02%7.17M | -113.44%-43K | -47.27%1.12M | -93.58%5.13M | 137.87%604K | 811.30%2.08M | -99.58%320K | -56.67%2.13M | 63,291.27%79.87M | -341.83%-1.6M |
Earnings from equity interest | -112.46%-147K | -128.74%-346K | ---1.38M | --2.5M | --119K | --1.18M | --1.2M | --0 | --0 | --0 |
Special income (charges) | 715.27%7.31M | 134.28%303K | 17.53%2.5M | -96.71%2.63M | 130.41%485K | 407.19%897K | -101.15%-884K | -56.67%2.13M | 63,291.27%79.87M | -341.83%-1.6M |
-Less:Impairment of capital assets | --492K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | ---- |
-Gain on sale of business | ---- | ---- | ---- | -95.94%3.3M | ---- | ---- | ---- | ---- | 11,494.73%81.4M | ---- |
-Gain on sale of property,plant,equipment | 770.12%7.81M | 134.28%303K | 17.53%2.5M | 55.52%-677K | 96.60%-2.82M | 407.19%897K | -101.15%-884K | -56.67%2.13M | -676.53%-1.52M | -9,428.13%-82.99M |
Income before tax | 71.64%48.18M | 14.05%47.99M | -117.80%-5.24M | -57.62%160.64M | 2.87%61.06M | -77.04%28.07M | -74.61%42.08M | -7.05%29.43M | 510.04%379.03M | 198.83%59.36M |
Income tax | 78.97%2.26M | 166.71%1.84M | -9.25%363K | -51.63%8.14M | 207.06%5.79M | -88.35%1.26M | -76.58%691K | -66.02%400K | 1,159.13%16.82M | 244.42%1.88M |
Net income | 71.30%45.92M | 11.50%46.15M | -119.30%-5.6M | -57.90%152.51M | -3.82%55.28M | -75.94%26.81M | -74.58%41.39M | -4.77%29.03M | 495.77%362.21M | 197.54%57.48M |
Net income continuous Operations | 71.30%45.92M | 11.50%46.15M | -119.30%-5.6M | -57.90%152.51M | -3.82%55.28M | -75.94%26.81M | -74.58%41.39M | -4.77%29.03M | 495.77%362.21M | 197.54%57.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 71.30%45.92M | 5.14%43.52M | -119.30%-5.6M | -57.90%152.51M | -3.82%55.28M | -75.94%26.81M | -74.58%41.39M | -4.77%29.03M | 495.77%362.21M | 197.54%57.48M |
Preferred stock dividends | -5.95%5.9M | 1.67%5.9M | 34.45%7.05M | 16.57%24.47M | 36.65%7.15M | 14.24%6.27M | 3.07%5.8M | 13.04%5.25M | 32.93%20.99M | 17.21%5.23M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 94.89%40.02M | 5.70%37.62M | -153.20%-12.65M | -62.48%128.04M | -7.88%48.13M | -80.62%20.54M | -77.36%35.59M | -7.97%23.79M | 658.16%341.22M | 251.72%52.25M |
Basic earnings per share | 96.67%1.18 | 5.71%1.11 | -152.86%-0.37 | -62.52%3.77 | -7.79%1.42 | -80.77%0.6 | -77.32%1.05 | -7.89%0.7 | 656.39%10.06 | 250.00%1.54 |
Diluted earnings per share | 95.00%1.17 | 4.76%1.1 | -152.86%-0.37 | -62.48%3.76 | -8.44%1.41 | -80.77%0.6 | -77.22%1.05 | -7.89%0.7 | 664.89%10.02 | 250.00%1.54 |
Dividend per share | 6.67%0.72 | 8.40%0.71 | 10.24%0.7 | 9.96%2.65 | 9.60%0.685 | 11.57%0.675 | 10.08%0.655 | 8.55%0.635 | 5.93%2.41 | 8.70%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 | -- | -- | -- | -- | -- | -- |
No Data