(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 | 4.76%1.08B | -0.49%1.08B | -13.21%1.71B | -5.90%5.51B | -16.58%1.42B | -5.70%1.03B | -7.88%1.09B | 4.95%1.97B | 19.41%5.85B | 21.01%1.7B |
Operating revenue | 4.34%1.05B | -1.23%1.05B | -13.35%1.64B | -6.81%5.35B | -17.92%1.38B | -5.25%1B | -7.72%1.07B | 3.03%1.9B | 21.29%5.74B | 24.38%1.68B |
Cost of revenue | 0.15%523.3M | -15.93%522.4M | -30.52%803.4M | -15.88%3.03B | -30.97%728M | -23.01%522.5M | -18.83%621.4M | 5.02%1.16B | 26.39%3.6B | 22.70%1.05B |
Gross profit | 9.53%553M | 20.00%562.3M | 11.51%902.9M | 10.06%2.48B | 6.77%694M | 22.91%504.9M | 12.21%468.6M | 4.84%809.7M | 9.72%2.25B | 18.38%650M |
Operating expense | 21.00%341.1M | 5.90%322.9M | 14.00%321.7M | 13.31%1.2B | 22.09%333.8M | 13.17%281.9M | 13.09%304.9M | 4.75%282.2M | 6.02%1.06B | 7.30%273.4M |
Selling and administrative expenses | -39.80%5.9M | -57.14%2.1M | -37.14%2.2M | 186.96%24M | 158.00%5.8M | 284.91%9.8M | 204.26%4.9M | 146.05%3.5M | 22.25%-27.6M | -9.89%-10M |
-General and administrative expense | -39.80%5.9M | -57.14%2.1M | -37.14%2.2M | 186.96%24M | 158.00%5.8M | 284.91%9.8M | 204.26%4.9M | 146.05%3.5M | 22.25%-27.6M | -9.89%-10M |
Depreciation amortization depletion | 27.79%269.5M | 8.75%253.5M | 17.01%242.1M | 10.65%908.2M | 19.01%257.3M | 3.79%210.9M | 11.69%233.1M | 7.37%206.9M | 9.67%820.8M | 14.88%216.2M |
-Depreciation and amortization | 27.79%269.5M | 8.75%253.5M | 17.01%242.1M | 10.65%908.2M | 19.01%257.3M | 3.79%210.9M | 11.69%233.1M | 7.37%206.9M | 9.67%820.8M | 14.88%216.2M |
Other taxes | 7.35%65.7M | 0.60%67.3M | 7.80%77.4M | 0.86%270.6M | 5.21%70.7M | 19.53%61.2M | 1.98%66.9M | -14.83%71.8M | -6.94%268.3M | -11.23%67.2M |
Operating profit | -4.98%211.9M | 46.24%239.4M | 10.18%581.2M | 7.16%1.27B | -4.35%360.2M | 37.91%223M | 10.61%163.7M | 4.89%527.5M | 13.25%1.19B | 27.96%376.6M |
Net non-operating interest income expense | -3.72%-131.2M | -17.20%-127.4M | -6.26%-113.8M | -34.51%-480.6M | -36.80%-138.3M | -41.34%-126.5M | -29.56%-108.7M | -29.35%-107.1M | -5.99%-357.3M | -17.15%-101.1M |
Non-operating interest income | 25.93%3.4M | 5.56%1.9M | 38.89%2.5M | 109.30%9M | 285.71%2.7M | 28.57%2.7M | 200.00%1.8M | 100.00%1.8M | 7.50%4.3M | -46.15%700K |
Non-operating interest expense | 4.18%134.6M | 17.01%129.3M | 6.80%116.3M | 34.66%501.2M | 35.77%152.6M | 41.05%129.2M | 30.77%110.5M | 30.11%108.9M | 8.39%372.2M | 25.03%112.4M |
Total other finance cost | ---- | ---- | ---- | -9.43%-11.6M | ---- | ---- | ---- | ---- | -360.87%-10.6M | ---- |
Other net income (expense) | 464.91%32.2M | 61.11%8.7M | 178.13%8.9M | -83.86%20.1M | -44.23%5.8M | 90.00%5.7M | 45.95%5.4M | -97.02%3.2M | 2,045.31%124.5M | 236.84%10.4M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10M | ---- |
Special income (charges) | 425.81%32.6M | 87.23%8.8M | 135.42%11.3M | -82.16%20.5M | 442.86%4.8M | 44.19%6.2M | 17.50%4.7M | -95.56%4.8M | 1,983.61%114.9M | 81.58%-1.4M |
-Less:Other special charges | -435.00%-32.1M | -202.27%-13.3M | -135.42%-11.3M | -118.69%-23.4M | -2,833.33%-8.2M | -50.00%-6M | -10.00%-4.4M | -60.00%-4.8M | -568.75%-10.7M | -95.59%300K |
-Write off | --0 | --2.9M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 150.00%500K | -633.33%-1.6M | ---- | -102.78%-2.9M | -209.09%-3.4M | -33.33%200K | --300K | ---- | 1,453.25%104.2M | -37.50%-1.1M |
Other non- operating income (expenses) | 20.00%-400K | -114.29%-100K | -50.00%-2.4M | 0.00%-400K | -44.44%1M | 61.54%-500K | 333.33%700K | -166.67%-1.6M | -33.33%-400K | --1.8M |
Income before tax | 10.47%112.9M | 99.83%120.7M | 12.44%476.3M | -14.90%813.9M | -20.36%227.7M | 35.90%102.2M | -10.91%60.4M | -19.70%423.6M | 35.35%956.4M | 42.66%285.9M |
Income tax | 318.42%15.9M | 24.82%17.6M | -11.42%76M | -15.25%139.5M | -19.91%35.8M | -67.52%3.8M | 17.50%14.1M | -10.81%85.8M | 39.73%164.6M | 64.34%44.7M |
Net income | -1.42%97M | 122.68%103.1M | 18.50%400.3M | -14.83%674.4M | -20.44%191.9M | 54.96%98.4M | -17.03%46.3M | -21.68%337.8M | 34.48%791.8M | 39.26%241.2M |
Net income continuous Operations | -1.42%97M | 122.68%103.1M | 18.50%400.3M | -14.83%674.4M | -20.44%191.9M | 54.96%98.4M | -17.03%46.3M | -21.68%337.8M | 34.48%791.8M | 39.26%241.2M |
Minority interest income | -15.04%11.3M | 238.40%17.3M | 635.42%35.3M | -224.39%-39.9M | -1,278.79%-45.5M | 678.26%13.3M | -11.61%-12.5M | 6.67%4.8M | -415.38%-12.3M | -145.21%-3.3M |
Net income attributable to the parent company | 0.71%85.7M | 45.92%85.8M | 9.61%365M | -11.17%714.3M | -2.90%237.4M | 29.33%85.1M | -12.24%58.8M | -21.98%333M | 37.48%804.1M | 47.38%244.5M |
Preferred stock dividends | -51.45%6.7M | -22.32%42.8M | -40.15%8.2M | -41.30%8.1M | -7.97%12.7M | 0.00%13.8M | 0.00%55.1M | 0.00%13.7M | ||
Other preferred stock dividends | 0 | 0 | 7,050.00%14.3M | 9.8M | 3.6M | 0 | 6.2M | 200K | 0 | 0 |
Net income attributable to common stockholders | 11.30%85.7M | 115.04%85.8M | 7.84%344M | -11.66%661.7M | -2.25%225.6M | 48.08%77M | -25.00%39.9M | -22.76%319M | 41.37%749M | 51.64%230.8M |
Basic earnings per share | 0.00%0.19 | 90.00%0.19 | 0.00%0.77 | -13.59%1.59 | -3.57%0.54 | 46.15%0.19 | -23.08%0.1 | -24.51%0.77 | 36.30%1.84 | 43.59%0.56 |
Diluted earnings per share | 11.76%0.19 | 111.11%0.19 | 8.45%0.77 | -12.94%1.48 | -3.85%0.5 | 41.67%0.17 | -25.00%0.09 | -24.47%0.71 | 33.86%1.7 | 44.44%0.52 |
Dividend per share | 6.00%0.265 | 6.00%0.265 | 6.00%0.265 | 6.38%1 | 6.38%0.25 | 6.38%0.25 | 6.38%0.25 | 6.38%0.25 | 6.82%0.94 | 6.82%0.235 |
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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