(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 | 10.67%2.81B | 7.57%2.37B | 20.27%2.19B | 76.51%8.55B | 30.76%1.99B | 56.98%2.54B | 85.78%2.21B | 249.07%1.82B | 647.51%4.84B | 211.66%1.52B |
Operating revenue | 10.67%2.81B | 7.57%2.37B | 20.27%2.19B | 76.51%8.55B | 30.76%1.99B | 56.98%2.54B | 85.78%2.21B | 249.07%1.82B | 647.51%4.84B | 211.66%1.52B |
Cost of revenue | 3.79%1.54B | 5.14%1.45B | 8.36%1.39B | 28.16%5.47B | 8.39%1.32B | 19.68%1.48B | 28.91%1.38B | 74.11%1.28B | 165.36%4.27B | 69.91%1.22B |
Gross profit | 20.35%1.27B | 11.66%917.74M | 48.43%803.79M | 434.33%3.08B | 121.79%664.64M | 179.68%1.05B | 621.80%821.88M | 353.67%541.52M | 160.07%576.67M | 230.14%299.67M |
Operating expense | 8.77%576.43M | 4.89%576.18M | 10.29%585.4M | 1.03%2.15B | -6.95%540.31M | -5.67%529.97M | 7.57%549.34M | 11.68%530.8M | 33.67%2.13B | 27.16%580.64M |
Selling and administrative expenses | 10.03%358M | 0.44%353.77M | 7.87%362.47M | -2.70%1.34B | -13.28%328.26M | -13.30%325.37M | 7.03%352.22M | 13.44%336.01M | 54.70%1.38B | 38.33%378.53M |
Depreciation amortization depletion | 6.75%218.43M | 12.83%222.41M | 14.45%222.93M | 7.91%808.57M | 4.92%212.06M | 9.68%204.61M | 8.55%197.12M | 8.78%194.79M | 6.92%749.33M | 10.46%202.11M |
-Depreciation and amortization | 6.75%218.43M | 12.83%222.41M | 14.45%222.93M | 7.91%808.57M | 4.92%212.06M | 9.68%204.61M | 8.55%197.12M | 8.78%194.79M | 6.92%749.33M | 10.46%202.11M |
Operating profit | 32.08%691.21M | 25.32%341.56M | 1,937.64%218.39M | 159.99%930.91M | 144.25%124.33M | 382.52%523.32M | 168.69%272.55M | 101.56%10.72M | 39.20%-1.55B | 59.09%-280.97M |
Net non-operating interest income expense | 3.30%-175.22M | -0.44%-178.47M | -27.40%-218.18M | 9.23%-727.53M | -11.44%-197.38M | -18.95%-181.2M | -23.08%-177.69M | 47.74%-171.26M | 61.33%-801.51M | 81.36%-177.12M |
Non-operating interest expense | -3.30%175.22M | 0.44%178.47M | 27.40%218.18M | -9.23%727.53M | 11.44%197.38M | 18.95%181.2M | 23.08%177.69M | -47.74%171.26M | -61.33%801.51M | -81.36%177.12M |
Other net income (expense) | -383.13%-34.15M | 123.57%1.9M | 302.53%18.14M | -152.51%-40.2M | -46.90%-35.27M | -61.67%12.06M | -125.95%-8.04M | -123.49%-8.96M | -38.23%76.57M | -136.11%-24.01M |
Other non- operating income (expenses) | -383.13%-34.15M | 123.57%1.9M | 302.53%18.14M | -152.51%-40.2M | -46.90%-35.27M | -61.67%12.06M | -125.95%-8.04M | -123.49%-8.96M | -38.23%76.57M | -136.11%-24.01M |
Income before tax | 36.05%481.85M | 90.05%164.99M | 110.83%18.35M | 107.17%163.18M | 77.53%-108.32M | 215.71%354.18M | 117.02%86.81M | 82.68%-169.49M | 49.42%-2.28B | 69.30%-482.1M |
Income tax | -16.76%6.92M | 123.20%1.55M | 109.84%1M | 55.81%-3M | -575.84%-1.83M | 177.62%8.31M | 180.05%694K | -331.57%-10.17M | -228.99%-6.79M | -83.39%385K |
Net income | 37.32%474.93M | 89.79%163.44M | 110.89%17.35M | 107.32%166.18M | 77.93%-106.49M | 217.09%345.87M | 116.91%86.12M | 83.79%-159.32M | 49.63%-2.27B | 69.32%-482.48M |
Net income continuous Operations | 37.32%474.93M | 89.79%163.44M | 110.89%17.35M | 107.32%166.18M | 77.93%-106.49M | 217.09%345.87M | 116.91%86.12M | 83.79%-159.32M | 49.63%-2.27B | 69.32%-482.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 37.32%474.93M | 89.79%163.44M | 110.89%17.35M | 107.32%166.18M | 77.93%-106.49M | 217.09%345.87M | 116.91%86.12M | 83.79%-159.32M | 49.63%-2.27B | 69.32%-482.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 37.32%474.93M | 89.79%163.44M | 110.89%17.35M | 107.32%166.18M | 77.93%-106.49M | 217.09%345.87M | 116.91%86.12M | 83.79%-159.32M | 49.63%-2.27B | 69.32%-482.48M |
Basic earnings per share | 33.33%1.08 | 90.00%0.38 | 110.53%0.04 | 107.21%0.39 | 78.07%-0.25 | 215.71%0.81 | 116.39%0.2 | 83.83%-0.38 | 56.12%-5.41 | 71.57%-1.14 |
Diluted earnings per share | 33.80%0.95 | 75.00%0.35 | 110.53%0.04 | 107.21%0.39 | 78.07%-0.25 | 201.43%0.71 | 116.39%0.2 | 83.83%-0.38 | 56.12%-5.41 | 71.57%-1.14 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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