(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 | 5.36%1.48B | 6.11%1.6B | 4.55%1.47B | 7.87%5.91B | 5.41%1.59B | 5.78%1.41B | 9.20%1.5B | 11.57%1.41B | 15.67%5.48B | 15.19%1.5B |
Operating revenue | 5.36%1.48B | 6.11%1.6B | 4.55%1.47B | 7.87%5.91B | 5.41%1.59B | 5.78%1.41B | 9.20%1.5B | 11.57%1.41B | 15.67%5.48B | 15.19%1.5B |
Cost of revenue | 5.43%475.34M | 5.31%513.31M | 5.58%459.44M | 12.37%1.9B | 11.46%529.84M | 8.16%450.84M | 14.81%487.42M | 15.41%435.14M | 17.29%1.69B | 18.96%475.37M |
Gross profit | 5.33%1.01B | 6.50%1.08B | 4.08%1.01B | 5.86%4B | 2.62%1.06B | 4.69%957.94M | 6.70%1.02B | 9.94%973.73M | 14.96%3.78B | 13.52%1.03B |
Operating expense | 7.60%762.98M | 4.93%762.61M | 5.03%739.14M | 8.22%2.89B | 8.55%753.08M | 7.39%709.06M | 11.37%726.78M | 5.62%703.72M | 12.87%2.67B | -3.51%693.78M |
Selling and administrative expenses | 7.75%711.73M | 4.69%712.07M | 4.98%689.83M | 8.89%2.7B | 9.09%703.76M | 7.75%660.53M | 12.44%680.17M | 6.34%657.09M | 15.09%2.48B | -3.33%645.1M |
Depreciation amortization depletion | 5.60%51.25M | 8.41%50.53M | 5.74%49.31M | -0.44%191.1M | 1.32%49.32M | 2.72%48.54M | -2.21%46.61M | -3.55%46.63M | -9.63%191.95M | -5.76%48.68M |
-Depreciation and amortization | 5.60%51.25M | 8.41%50.53M | 5.74%49.31M | -0.44%191.1M | 1.32%49.32M | 2.72%48.54M | -2.21%46.61M | -3.55%46.63M | -9.63%191.95M | -5.76%48.68M |
Operating profit | -1.16%245.98M | 10.43%319.14M | 1.61%274.35M | 0.17%1.11B | -9.65%303.2M | -2.30%248.88M | -3.48%288.99M | 23.04%270.01M | 20.33%1.11B | 78.74%335.57M |
Net non-operating interest income expense | 17.69%-17.96M | 18.60%-19.99M | 29.83%-19.22M | 22.32%-94.25M | 31.57%-20.48M | 27.95%-21.82M | 17.37%-24.56M | 12.75%-27.39M | -4.03%-121.32M | 4.95%-29.92M |
Non-operating interest income | ---- | ---- | ---- | 689.47%38.53M | ---- | ---- | ---- | ---- | 157.79%4.88M | ---- |
Non-operating interest expense | -17.69%17.96M | -18.60%19.99M | -29.83%19.22M | 5.21%132.77M | 69.53%59M | -27.95%21.82M | -17.37%24.56M | -12.75%27.39M | 6.49%126.2M | 4.28%34.8M |
Other net income (expense) | 11,656.46%298.85M | 148.03%146K | -96.80%4.43M | 231.28%130.3M | -258.60%-5.47M | -134.03%-2.59M | -104.86%-304K | 413.57%138.66M | -76.12%39.33M | -107.32%-1.52M |
Special income (charges) | 6,818.37%299.84M | 93.91%-358K | -100.33%-460K | 1,519.76%128.9M | 45.17%-1.78M | -235.31%-4.46M | -156.84%-5.88M | 6,489.90%141.03M | -106.21%-9.08M | -122.55%-3.25M |
-Less:Restructuring and merger&acquisition | -96.44%159K | -81.86%358K | -66.37%460K | 5.60%9.59M | -45.17%1.78M | 235.31%4.46M | -13.81%1.97M | -38.02%1.37M | 49.94%9.08M | 38.86%3.25M |
-Less:Other special charges | ---300M | ---- | ---- | ---3.08M | --0 | ---- | ---- | ---3.08M | ---- | ---- |
-Gain on sale of business | --0 | --0 | --0 | --135.41M | --0 | --0 | ---3.91M | --139.32M | --0 | --0 |
Other non- operating income (expenses) | -152.80%-991K | -90.96%504K | 306.72%4.89M | -97.10%1.4M | -313.08%-3.68M | -78.98%1.88M | -34.78%5.58M | -108.10%-2.37M | 162.69%48.41M | -73.04%1.73M |
Income before tax | 134.71%526.87M | 13.32%299.3M | -31.92%259.56M | 11.68%1.15B | -8.83%277.25M | -3.27%224.47M | -4.29%264.12M | 77.29%381.28M | 5.91%1.03B | 71.73%304.12M |
Income tax | 151.49%111.82M | 5.55%69.75M | -42.67%49.01M | 20.63%264.66M | 45.05%68.62M | -24.01%44.47M | -6.96%66.08M | 100.95%85.49M | 24.44%219.4M | 246.64%47.31M |
Net income | 130.57%415.05M | 15.91%229.55M | -28.82%210.55M | 9.24%882.47M | -18.76%208.63M | 3.72%180.01M | -3.36%198.04M | 71.45%295.78M | 1.79%807.8M | 22.67%256.81M |
Net income continuous Operations | 130.57%415.05M | 15.91%229.55M | -28.82%210.55M | 9.24%882.47M | -18.76%208.63M | 3.72%180.01M | -3.36%198.04M | 71.45%295.78M | 1.79%807.8M | 22.67%256.81M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 130.57%415.05M | 15.91%229.55M | -28.82%210.55M | 9.24%882.47M | -18.76%208.63M | 3.72%180.01M | -3.36%198.04M | 71.45%295.78M | 1.79%807.8M | 22.67%256.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 130.57%415.05M | 15.91%229.55M | -28.82%210.55M | 9.24%882.47M | -18.76%208.63M | 3.72%180.01M | -3.36%198.04M | 71.45%295.78M | 1.79%807.8M | 22.67%256.81M |
Basic earnings per share | 135.09%5.36 | 18.00%2.95 | -27.69%2.69 | 10.81%11.17 | -17.90%2.66 | 4.11%2.28 | -1.96%2.5 | 77.14%3.72 | 8.04%10.08 | 27.56%3.24 |
Diluted earnings per share | 135.40%5.32 | 18.15%2.93 | -27.45%2.67 | 11.24%11.08 | -17.76%2.64 | 4.15%2.26 | -1.98%2.48 | 76.92%3.68 | 8.14%9.96 | 28.40%3.21 |
Dividend per share | ||||||||||
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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