(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 | 19.10%383.2M | 24.71%377.8M | 24.30%357.11M | 22.64%1.25B | 23.70%338.11M | 22.70%321.73M | 20.38%302.93M | 23.76%287.3M | 23.30%1.02B | 16.59%273.33M |
Operating revenue | 19.10%383.2M | 24.71%377.8M | 24.30%357.11M | 22.64%1.25B | 23.70%338.11M | 22.70%321.73M | 20.38%302.93M | 23.76%287.3M | 23.30%1.02B | 16.59%273.33M |
Cost of revenue | 13.71%111.66M | 23.12%117.54M | 21.67%112.93M | 28.10%398.48M | 35.55%112M | 21.74%98.2M | 26.69%95.46M | 28.17%92.82M | 17.28%311.08M | 25.08%82.63M |
Gross profit | 21.48%271.53M | 25.45%260.26M | 25.56%244.18M | 20.24%851.59M | 18.57%226.11M | 23.12%223.53M | 17.68%207.47M | 21.76%194.48M | 26.14%708.26M | 13.26%190.7M |
Operating expense | 6.85%50.57M | 15.58%56.28M | 10.10%54.68M | 6.33%197.46M | 11.11%51.78M | 4.99%47.33M | 4.87%48.69M | 4.34%49.66M | 10.50%185.7M | -3.43%46.6M |
Selling and administrative expenses | 11.36%25.7M | 15.47%28.66M | 6.15%25.69M | 5.33%97.77M | 4.92%25.66M | 7.77%23.08M | 5.54%24.82M | 3.31%24.2M | 14.71%92.82M | 1.89%24.46M |
-Selling and marketing expense | 4.51%6.77M | 1.94%9.17M | 7.27%7.77M | -8.95%31.02M | 4.57%8.31M | -10.48%6.48M | -4.17%8.99M | -23.80%7.25M | 12.09%34.07M | -17.08%7.94M |
-General and administrative expense | 14.03%18.93M | 23.17%19.5M | 5.67%17.92M | 13.61%66.75M | 5.09%17.36M | 17.07%16.6M | 11.99%15.83M | 21.83%16.96M | 16.29%58.75M | 14.49%16.52M |
Depreciation amortization depletion | 2.70%13.68M | 5.34%13.76M | 5.73%13.8M | 10.55%52.8M | 24.56%13.36M | 5.64%13.32M | 7.83%13.06M | 6.04%13.05M | 10.96%47.76M | -14.22%10.73M |
-Depreciation and amortization | 2.70%13.68M | 5.34%13.76M | 5.73%13.8M | 10.55%52.8M | 24.56%13.36M | 5.64%13.32M | 7.83%13.06M | 6.04%13.05M | 10.96%47.76M | -14.22%10.73M |
Other operating expenses | 2.40%11.19M | 28.17%13.85M | 22.39%15.19M | 3.93%46.9M | 11.74%12.75M | -1.11%10.93M | 0.08%10.81M | 4.61%12.41M | 2.33%45.13M | -2.82%11.41M |
Operating profit | 25.40%220.96M | 28.47%203.98M | 30.86%189.5M | 25.18%654.13M | 20.98%174.34M | 29.11%176.2M | 22.26%158.77M | 29.15%144.81M | 32.82%522.56M | 19.97%144.1M |
Net non-operating interest income (expenses) | 1,329.60%11.96M | 191.33%1.04M | 294.06%2.09M | 414.11%14.7M | 1,950.05%17.89M | 6.62%-973K | 4.52%-1.14M | 27.82%-1.08M | 31.11%-4.68M | 37.65%-967K |
Non-operating interest income | 45.20%1.38M | 104.57%1.48M | 196.59%2.18M | 106.11%3.21M | 26.46%803K | 75.05%947K | 185.38%722K | 573.39%734K | 164.01%1.56M | 457.02%635K |
Total other finance cost | -651.51%-10.59M | -76.72%434K | -95.20%87K | -284.34%-11.49M | -1,166.60%-17.09M | 21.29%1.92M | 28.64%1.86M | 13.12%1.81M | -15.54%6.23M | -3.78%1.6M |
Other net income (expenses) | -36.93%-116.93M | -40.02%-115.24M | -48.27%-109.59M | -3.03%-331.87M | 13.56%-90.26M | -19.84%-85.39M | -10.10%-82.3M | -3.12%-73.91M | -361.54%-322.1M | -97.57%-104.42M |
Special income (charges) | -35.24%-121.09M | -32.92%-112.5M | -38.60%-105.2M | -16.42%-341.64M | 7.32%-91.57M | -23.42%-89.54M | -24.58%-84.63M | -40.16%-75.9M | -58.91%-293.44M | -61.39%-98.81M |
-Less:Write off | 35.24%121.09M | 32.92%112.5M | 38.60%105.2M | 25.19%341.64M | 17.01%91.57M | 23.42%89.54M | 24.58%84.63M | 40.16%75.9M | 49.87%272.89M | 33.45%78.26M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -696.47%-20.55M | ---- |
Other non-operating income (expenses) | 0.41%4.17M | -217.60%-2.74M | -321.79%-4.4M | 134.09%9.77M | 123.36%1.31M | 220.56%4.15M | 134.17%2.33M | 111.32%1.98M | -124.95%-28.66M | -167.01%-5.61M |
Income before tax | 29.12%116M | 19.19%89.79M | 17.44%82M | 72.11%336.96M | 163.34%101.97M | 39.99%89.84M | 39.71%75.33M | 79.22%69.82M | -38.21%195.78M | -41.08%38.72M |
Income tax | 32.01%31.06M | 23.29%24.39M | 25.39%23.06M | 60.13%89.06M | 169.74%27.37M | 38.50%23.53M | 26.63%19.78M | 42.93%18.39M | -22.66%55.62M | -35.62%10.15M |
Earnings from equity interest net of tax | ||||||||||
Net income | 28.10%84.94M | 17.73%65.4M | 14.60%58.94M | 76.87%247.9M | 161.07%74.6M | 40.52%66.31M | 45.04%55.55M | 97.10%51.44M | -42.78%140.16M | -42.80%28.58M |
Net income continuous operations | 28.10%84.94M | 17.73%65.4M | 14.60%58.94M | 76.87%247.9M | 161.07%74.6M | 40.52%66.31M | 45.04%55.55M | 97.10%51.44M | -42.78%140.16M | -42.80%28.58M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 28.10%84.94M | 17.73%65.4M | 14.60%58.94M | 76.87%247.9M | 161.07%74.6M | 40.52%66.31M | 45.04%55.55M | 97.10%51.44M | -42.78%140.16M | -42.80%28.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 28.10%84.94M | 17.73%65.4M | 14.60%58.94M | 76.87%247.9M | 161.07%74.6M | 40.52%66.31M | 45.04%55.55M | 97.10%51.44M | -42.78%140.16M | -42.80%28.58M |
Diluted earnings per share | 25.95%4.95 | 16.11%3.82 | 13.07%3.46 | 70.73%14.7 | 154.91%4.41 | 34.59%3.93 | 38.82%3.29 | 92.45%3.06 | -43.06%8.61 | -41.75%1.73 |
Basic earnings per share | 26.10%4.88 | 15.34%3.76 | 12.96%3.4 | 71.97%14.48 | 153.80%4.34 | 35.31%3.87 | 40.52%3.26 | 94.19%3.01 | -42.41%8.42 | -40.42%1.71 |
Dividend per share | 21.88%1.17 | 21.88%1.17 | 21.88%1.17 | 5.49%3.84 | 5.49%0.96 | 5.49%0.96 | 5.49%0.96 | 5.49%0.96 | 37.88%3.64 | 37.88%0.91 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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