(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 | 4.95%168.48M | -1.54%145.71M | -11.93%191.34M | -3.37%690.43M | -13.26%164.65M | -1.76%160.53M | -2.86%148M | 3.98%217.25M | 17.79%714.52M | 17.13%189.83M |
Operating revenue | 4.95%168.48M | -1.54%145.71M | -11.93%191.34M | -3.37%690.43M | -13.26%164.65M | -1.76%160.53M | -2.86%148M | 3.98%217.25M | 17.79%714.52M | 17.13%189.83M |
Cost of revenue | 1.45%87.14M | 5.49%83.11M | -19.73%118M | -10.46%421.39M | -18.77%109.72M | -8.97%85.89M | -21.48%78.78M | 4.38%147M | 19.73%470.6M | 13.26%135.08M |
Gross profit | 8.98%81.34M | -9.55%62.6M | 4.39%73.34M | 10.30%269.04M | 0.32%54.93M | 8.10%74.64M | 33.09%69.22M | 3.14%70.26M | 14.22%243.92M | 27.92%54.76M |
Operating expense | 7.64%33.2M | 6.62%32.87M | 7.85%32.59M | 15.52%122.66M | 14.70%30.76M | 16.15%30.85M | 16.11%30.83M | 15.12%30.22M | 10.31%106.18M | 4.95%26.82M |
Depreciation amortization depletion | 7.38%27.1M | 7.22%26.93M | 8.08%26.6M | 17.30%100.35M | 16.59%25.38M | 17.69%25.24M | 18.00%25.12M | 16.94%24.61M | 11.13%85.55M | 3.59%21.77M |
-Depreciation and amortization | 7.38%27.1M | 7.22%26.93M | 8.08%26.6M | 17.30%100.35M | 16.59%25.38M | 17.69%25.24M | 18.00%25.12M | 16.94%24.61M | 11.13%85.55M | 3.59%21.77M |
Other taxes | 8.83%6.1M | 4.01%5.94M | 6.84%5.99M | 8.11%22.31M | 6.53%5.38M | 9.67%5.61M | 8.44%5.71M | 7.78%5.61M | 7.05%20.63M | 11.23%5.05M |
Operating profit | 9.93%48.14M | -22.54%29.74M | 1.78%40.75M | 6.27%146.39M | -13.48%24.17M | 3.07%43.79M | 50.80%38.39M | -4.37%40.03M | 17.43%137.74M | 61.95%27.94M |
Net non-operating interest income expense | -9.69%-8.4M | -7.28%-8.33M | -6.91%-8M | -14.19%-30.43M | -8.15%-7.53M | -15.06%-7.65M | -20.07%-7.76M | -13.94%-7.49M | -10.51%-26.65M | -6.75%-6.96M |
Non-operating interest expense | 9.69%8.4M | 7.28%8.33M | 6.91%8M | 14.19%30.43M | 8.15%7.53M | 15.06%7.65M | 20.07%7.76M | 13.94%7.49M | 10.51%26.65M | 6.75%6.96M |
Other net income (expense) | -54.13%4.84M | -21.90%3.86M | -27.53%3.88M | 13.29%29.55M | 62.89%8.71M | 73.85%10.55M | -35.85%4.94M | -23.19%5.36M | 56.22%26.08M | 128.28%5.34M |
Other non- operating income (expenses) | -54.13%4.84M | -21.90%3.86M | -27.53%3.88M | 13.29%29.55M | 62.89%8.71M | 73.85%10.55M | -35.85%4.94M | -23.19%5.36M | 56.22%26.08M | 128.28%5.34M |
Income before tax | -4.51%44.58M | -28.96%25.27M | -3.38%36.62M | 6.07%145.5M | -3.69%25.35M | 11.42%46.69M | 33.25%35.57M | -10.32%37.9M | 24.85%137.18M | 101.38%26.32M |
Income tax | -58.73%3.64M | -78.62%1.47M | -58.85%2.81M | 6.02%27.8M | -0.08%5.26M | 7.91%8.83M | 39.68%6.89M | -13.00%6.82M | 537.28%26.22M | 58,422.22%5.27M |
Net income | 8.14%40.94M | -17.04%23.79M | 8.80%33.81M | 6.08%117.7M | -4.60%20.08M | 12.27%37.86M | 31.80%28.68M | -9.71%31.08M | 4.91%110.95M | 61.19%21.05M |
Net income continuous Operations | 8.14%40.94M | -17.04%23.79M | 8.80%33.81M | 6.08%117.7M | -4.60%20.08M | 12.27%37.86M | 31.80%28.68M | -9.71%31.08M | 4.91%110.95M | 61.19%21.05M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 8.14%40.94M | -17.04%23.79M | 8.80%33.81M | 6.08%117.7M | -4.60%20.08M | 12.27%37.86M | 31.80%28.68M | -9.71%31.08M | 4.91%110.95M | 61.19%21.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.14%40.94M | -17.04%23.79M | 8.80%33.81M | 6.08%117.7M | -4.60%20.08M | 12.27%37.86M | 31.80%28.68M | -9.71%31.08M | 4.91%110.95M | 61.19%21.05M |
Basic earnings per share | 7.62%1.13 | -16.46%0.66 | 8.14%0.93 | 5.86%3.25 | -5.17%0.55 | 12.90%1.05 | 31.67%0.79 | -9.47%0.86 | 5.14%3.07 | 61.11%0.58 |
Diluted earnings per share | 7.62%1.13 | -16.46%0.66 | 8.14%0.93 | 5.86%3.25 | -5.17%0.55 | 12.90%1.05 | 31.67%0.79 | -9.47%0.86 | 5.14%3.07 | 61.11%0.58 |
Dividend per share | 5.26%0.45 | 4.91%0.4275 | 4.91%0.4275 | 5.03%1.67 | 4.91%0.4275 | 4.91%0.4275 | 5.16%0.4075 | 5.16%0.4075 | 4.95%1.59 | 5.16%0.4075 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- |
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