(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 | 7.17%385.34M | 6.74%380.63M | 5.84%375.96M | 9.81%1.44B | 9.70%369.03M | 7.71%359.56M | 9.21%356.59M | 12.78%355.21M | 7.84%1.31B | 12.76%336.39M |
Operating revenue | 7.17%385.34M | 6.74%380.63M | 5.84%375.96M | 9.81%1.44B | 9.70%369.03M | 7.71%359.56M | 9.21%356.59M | 12.78%355.21M | 7.84%1.31B | 12.76%336.39M |
Cost of revenue | 15.06%11.76M | -0.18%11.87M | -1.63%11.82M | -12.26%45.93M | -0.56%11.8M | -13.06%10.22M | 1.47%11.89M | -12.33%12.01M | -42.11%52.35M | -34.12%11.87M |
Gross profit | 6.94%373.58M | 6.98%368.76M | 6.10%364.15M | 10.73%1.39B | 10.08%357.23M | 8.47%349.34M | 9.50%344.7M | 13.92%343.2M | 11.85%1.26B | 15.77%324.52M |
Operating expense | 30.68%105.93M | -29.22%75.33M | 39.54%106.54M | 9.73%325.78M | 26.27%61.95M | 12.69%81.06M | 43.04%106.42M | -24.79%76.35M | -2.94%296.91M | -40.82%49.06M |
Selling and administrative expenses | -0.94%13.47M | 9.59%13.85M | 8.73%17.89M | 10.00%56.45M | 21.62%13.76M | 12.77%13.6M | 3.50%12.64M | 4.56%16.45M | -16.21%51.32M | -25.93%11.32M |
-General and administrative expense | -0.94%13.47M | 9.59%13.85M | 8.73%17.89M | 10.00%56.45M | 21.62%13.76M | 12.77%13.6M | 3.50%12.64M | 4.56%16.45M | -16.21%51.32M | -25.93%11.32M |
Depreciation amortization depletion | -1.63%64.77M | -0.71%65.26M | -0.30%65.36M | 10.13%262.87M | 10.10%65.74M | 9.95%65.85M | 9.62%65.73M | 10.87%65.55M | 0.95%238.69M | 0.52%59.71M |
-Depreciation and amortization | -1.63%64.77M | -0.71%65.26M | -0.30%65.36M | 10.13%262.87M | 10.10%65.74M | 9.95%65.85M | 9.62%65.73M | 10.87%65.55M | 0.95%238.69M | 0.52%59.71M |
Provision for doubtful accounts | 1,616.43%27.69M | -113.50%-3.79M | 512.06%23.29M | -6.34%6.46M | 20.08%-17.55M | 8,589.47%1.61M | 1,162.47%28.05M | -121.21%-5.65M | -16.14%6.9M | -366.97%-21.96M |
Operating profit | -0.23%267.65M | 23.15%293.43M | -3.46%257.61M | 11.04%1.07B | 7.20%295.28M | 7.25%268.28M | -0.88%238.28M | 33.59%266.85M | 17.37%962.43M | 39.53%275.46M |
Net non-operating interest income expense | -2.95%-80.83M | -0.65%-78.61M | -0.44%-77.44M | -1.10%-310.78M | -2.42%-77.06M | -3.19%-78.52M | 0.07%-78.1M | 1.02%-77.11M | -8.68%-307.39M | -4.85%-75.25M |
Non-operating interest income | 1,068.58%14.88M | 533.54%8.07M | 116.97%9.23M | 561.78%12.61M | 349.03%5.81M | 160.86%1.27M | 1,148.04%1.27M | 19,240.91%4.26M | 867.01%1.91M | 9,846.15%1.29M |
Non-operating interest expense | 19.95%95.71M | 9.20%86.67M | 6.53%86.68M | 4.56%323.39M | 8.27%82.87M | 4.20%79.79M | 1.42%79.37M | 4.41%81.36M | 9.28%309.29M | 6.63%76.54M |
Other net income (expense) | 17,127.27%3.79M | -100.82%-534K | 0 | -99.97%22K | -1,190.20%-556K | 158.57%65.29M | 0 | |||
Gain on sale of security | 17,127.27%3.79M | ---- | ---- | -99.97%22K | --0 | -99.97%22K | ---- | ---- | 210.24%67.48M | --0 |
Special income (charges) | --0 | --0 | --0 | 74.60%-556K | --0 | --0 | --0 | ---556K | -162.54%-2.19M | --0 |
-Less:Other special charges | ---- | ---- | ---- | -74.60%556K | --0 | ---- | ---- | --556K | 162.54%2.19M | --0 |
Income before tax | 0.44%190.62M | 34.12%214.82M | -4.77%180.16M | 5.14%757.37M | 8.99%218.21M | -21.41%189.79M | 2.18%160.18M | 55.20%189.19M | 28.08%720.34M | 47.02%200.21M |
Income tax | 6.85%515K | 930.00%412K | 22.97%637K | -88.29%2M | 53.37%957K | -96.84%482K | -95.86%40K | 153.92%518K | -39.82%17.06M | -96.23%624K |
Net income | 0.42%190.1M | 33.89%214.41M | -4.85%179.53M | 7.41%755.37M | 8.85%217.26M | -16.32%189.31M | 2.79%160.14M | 55.04%188.67M | 31.68%703.29M | 66.84%199.59M |
Net income continuous Operations | 0.42%190.1M | 33.89%214.41M | -4.85%179.53M | 7.41%755.37M | 8.85%217.26M | -16.32%189.31M | 2.79%160.14M | 55.04%188.67M | 31.68%703.29M | 66.84%199.59M |
Minority interest income | 2.06%5.41M | 36.72%6.16M | -4.83%5.06M | 13.18%21.09M | 9.03%5.96M | -15.45%5.3M | 0.76%4.51M | 119.43%5.32M | 47,674.36%18.63M | 13,925.64%5.47M |
Net income attributable to the parent company | 0.37%184.69M | 33.81%208.25M | -4.85%174.46M | 7.25%734.28M | 8.85%211.29M | -16.34%184.01M | 2.85%155.63M | 53.73%183.35M | 28.20%684.65M | 62.32%194.12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 5.98%124K | 18.39%103K | -16.67%75K | 0.46%434K | -1.41%140K | -23.53%117K | -1.14%87K | 55.17%90K | 24.86%432K | 52.69%142K |
Net income attributable to common stockholders | 0.37%184.57M | 33.82%208.15M | -4.84%174.39M | 7.25%733.85M | 8.86%211.15M | -16.34%183.89M | 2.85%155.54M | 53.73%183.26M | 28.20%684.22M | 62.33%193.98M |
Basic earnings per share | -4.29%0.67 | 30.51%0.77 | -8.57%0.64 | 2.58%2.78 | 5.33%0.79 | -18.60%0.7 | -3.28%0.59 | 45.83%0.7 | 19.38%2.71 | 50.00%0.75 |
Diluted earnings per share | -4.29%0.67 | 30.51%0.77 | -8.57%0.64 | 2.59%2.77 | 4.00%0.78 | -17.65%0.7 | -3.28%0.59 | 45.83%0.7 | 19.47%2.7 | 50.00%0.75 |
Dividend per share | 4.11%0.76 | 5.56%0.76 | 5.56%0.76 | 3.39%2.9 | 3.55%0.73 | 3.55%0.73 | 2.13%0.72 | 4.35%0.72 | 5.45%2.805 | 5.22%0.705 |
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 | -- |
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