(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 | 23.23%3.11B | 18.75%2.93B | 17.15%2.83B | 16.88%10.05B | 13.31%2.64B | 16.61%2.52B | 21.09%2.47B | 17.05%2.42B | 11.40%8.6B | 11.41%2.33B |
Operating revenue | 20.81%3.06B | 19.81%2.92B | 16.57%2.78B | 14.35%9.93B | 12.05%2.58B | 16.10%2.54B | 15.62%2.44B | 13.76%2.38B | 13.58%8.69B | 11.11%2.3B |
Cost of revenue | 27.73%2.24B | 24.36%2.13B | 25.03%2.04B | 12.35%7B | 20.17%1.9B | 14.58%1.76B | 12.14%1.71B | 2.61%1.63B | 3.74%6.23B | -4.59%1.58B |
Gross profit | 12.92%864.28M | 6.13%805.76M | 0.85%794.21M | 28.79%3.05B | -1.20%739.23M | 21.56%765.4M | 47.59%759.21M | 65.13%787.54M | 38.25%2.37B | 72.79%748.24M |
Operating expense | 12.47%449.15M | 26.35%411.35M | 18.45%359.93M | 25.50%1.42B | 33.94%391.02M | 37.85%399.36M | 19.11%325.55M | 9.96%303.86M | 15.02%1.13B | 8.39%291.94M |
Selling and administrative expenses | 20.45%278.63M | 19.83%247.16M | 18.72%225.91M | 22.31%856.15M | 29.37%228.29M | 25.83%231.32M | 23.18%206.26M | 10.47%190.29M | 12.66%700M | 4.12%176.46M |
-Selling and marketing expense | 24.99%164.54M | 32.72%136.13M | 28.91%126.62M | 35.07%459.23M | 57.60%126.8M | 39.29%131.65M | 31.45%102.57M | 12.90%98.22M | 12.47%339.99M | -8.31%80.46M |
-General and administrative expense | 14.47%114.09M | 7.08%111.04M | 7.84%99.29M | 10.25%396.92M | 5.71%101.49M | 11.59%99.67M | 15.96%103.69M | 7.98%92.07M | 12.83%360M | 17.46%96.01M |
Depreciation amortization depletion | 19.93%110.8M | 19.37%101.61M | 20.67%96.71M | 23.25%354.21M | 25.75%96.55M | 24.30%92.39M | 22.26%85.12M | 20.25%80.15M | 24.57%287.38M | 25.48%76.78M |
-Depreciation and amortization | 19.93%110.8M | 19.37%101.61M | 20.67%96.71M | 23.25%354.21M | 25.75%96.55M | 24.30%92.39M | 22.26%85.12M | 20.25%80.15M | 24.57%287.38M | 25.48%76.78M |
Other operating expenses | -21.06%59.72M | 83.10%62.58M | 11.65%37.32M | 45.51%209.44M | 71.02%66.18M | 139.76%75.66M | -5.74%34.18M | -10.69%33.42M | 9.42%143.94M | 0.02%38.7M |
Operating profit | 13.41%415.13M | -9.05%394.41M | -10.21%434.27M | 31.80%1.63B | -23.69%348.2M | 7.68%366.04M | 79.89%433.66M | 141.13%483.68M | 69.54%1.24B | 178.78%456.3M |
Net non-operating interest income expense | -40.15%-67.78M | -43.48%-64.34M | -53.33%-60.08M | -47.98%-186.8M | -46.74%-54.42M | -45.73%-48.36M | -55.95%-44.84M | -44.00%-39.18M | -20.90%-126.23M | -36.73%-37.08M |
Non-operating interest expense | 40.15%67.78M | 43.48%64.34M | 53.33%60.08M | 47.98%186.8M | 46.74%54.42M | 45.73%48.36M | 55.95%44.84M | 44.00%39.18M | 20.90%126.23M | 36.73%37.08M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | 9.34%347.35M | -15.11%330.07M | -15.82%374.19M | 29.97%1.44B | -29.92%293.79M | 3.57%317.67M | 83.13%388.82M | 156.37%444.5M | 84.87%1.11B | 206.99%419.22M |
Income tax | -1.43%92.05M | -16.48%86.27M | -19.11%85.43M | 42.33%378.53M | -23.87%76.23M | 25.51%93.38M | 99.51%103.3M | 166.46%105.61M | 88.00%265.95M | 251.63%100.14M |
Net income | 13.83%255.3M | -14.61%243.8M | -14.79%288.76M | 26.08%1.07B | -31.82%217.56M | -3.46%224.29M | 77.84%285.52M | 153.38%338.88M | 83.90%845.7M | 195.22%319.08M |
Net income continuous Operations | 13.83%255.3M | -14.61%243.8M | -14.79%288.76M | 26.08%1.07B | -31.82%217.56M | -3.46%224.29M | 77.84%285.52M | 153.38%338.88M | 83.90%845.7M | 195.22%319.08M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.83%255.3M | -14.61%243.8M | -14.79%288.76M | 26.08%1.07B | -31.82%217.56M | -3.46%224.29M | 77.84%285.52M | 153.38%338.88M | 83.90%845.7M | 195.22%319.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.83%255.3M | -14.61%243.8M | -14.79%288.76M | 26.08%1.07B | -31.82%217.56M | -3.46%224.29M | 77.84%285.52M | 153.38%338.88M | 83.90%845.7M | 195.22%319.08M |
Basic earnings per share | 15.59%3.41 | -11.89%3.26 | -10.00%3.87 | 30.94%13.88 | -27.93%2.89 | 1.37%2.95 | 84.08%3.7 | 157.49%4.3 | 84.35%10.6 | 197.04%4.01 |
Diluted earnings per share | 16.49%3.39 | -11.51%3.23 | -9.67%3.83 | 31.63%13.69 | -27.48%2.85 | 1.75%2.91 | 85.28%3.65 | 158.54%4.24 | 84.72%10.4 | 195.49%3.93 |
Dividend per share | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 20.00%1.2 | 20.00%0.3 | 20.00%0.3 | 20.00%0.3 | 20.00%0.3 | 0.00%1 | 0.00%0.25 |
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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