(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 | -11.65%193.62M | -11.63%190.45M | -5.69%196.15M | 7.05%858.06M | 3.21%215.41M | 5.98%219.15M | 8.36%215.51M | 11.12%207.99M | 36.86%801.57M | 20.24%208.72M |
Operating revenue | -11.65%193.62M | -11.63%190.45M | -5.69%196.15M | 7.05%858.06M | 3.21%215.41M | 5.98%219.15M | 8.36%215.51M | 11.12%207.99M | 36.86%801.57M | 20.24%208.72M |
Cost of revenue | -10.02%52.71M | -8.57%52.2M | -3.17%54.69M | 8.51%228.99M | 6.53%56.83M | 6.26%58.58M | 7.34%57.09M | 14.44%56.48M | 35.91%211.03M | 19.77%53.35M |
Gross profit | -12.24%140.91M | -12.73%138.25M | -6.64%141.45M | 6.53%629.08M | 2.07%158.58M | 5.89%160.57M | 8.73%158.42M | 9.93%151.51M | 37.21%590.54M | 20.40%155.38M |
Operating expense | -14.20%64.42M | -10.84%66.27M | -6.93%66.5M | -2.87%292.38M | -3.47%71.52M | -7.63%75.08M | 1.66%74.33M | -1.46%71.45M | 41.87%301.01M | 11.75%74.1M |
Selling and administrative expenses | -13.15%13.11M | 12.39%16.19M | 5.76%15.67M | -0.05%59.28M | -2.54%14.96M | -1.29%15.1M | -2.03%14.4M | 6.12%14.82M | 16.29%59.31M | 7.30%15.35M |
-General and administrative expense | -13.15%13.11M | 12.39%16.19M | 5.76%15.67M | -0.05%59.28M | -2.54%14.96M | -1.29%15.1M | -2.03%14.4M | 6.12%14.82M | 16.29%59.31M | 7.30%15.35M |
Depreciation amortization depletion | -14.65%47.66M | -17.63%46.71M | -14.65%47.33M | -4.79%221.99M | -6.21%53.99M | -6.35%55.84M | -2.05%56.71M | -4.50%55.46M | 47.28%233.16M | 13.19%57.56M |
-Depreciation and amortization | -14.65%47.66M | -17.63%46.71M | -14.65%47.33M | -4.79%221.99M | -6.21%53.99M | -6.35%55.84M | -2.05%56.71M | -4.50%55.46M | 47.28%233.16M | 13.19%57.56M |
Other operating expenses | -11.96%3.64M | 4.81%3.38M | 197.70%3.49M | 30.12%11.11M | 117.28%2.58M | -34.90%4.14M | 513.33%3.22M | 149.57%1.17M | 199.23%8.54M | 2.95%1.19M |
Operating profit | -10.52%76.49M | -14.41%71.97M | -6.37%74.96M | 16.29%336.7M | 7.11%87.06M | 21.50%85.49M | 15.85%84.09M | 22.57%80.06M | 32.67%289.54M | 29.55%81.28M |
Net non-operating interest income expense | 8.10%-39.58M | 6.21%-37.23M | -0.45%-38.12M | -50.22%-166.15M | -31.21%-45.44M | -49.16%-43.07M | -62.36%-39.69M | -67.56%-37.95M | -53.48%-110.6M | -75.03%-34.63M |
Non-operating interest expense | -8.10%39.58M | -6.21%37.23M | 0.45%38.12M | 50.22%166.15M | 31.21%45.44M | 49.16%43.07M | 62.36%39.69M | 67.56%37.95M | 53.48%110.6M | 75.03%34.63M |
Other net income (expense) | -501.41%-6.28M | -205.83%-1.92M | 11,428.35%59.13M | 614.98%68.03M | 1,267.09%65.17M | 104.31%1.57M | 78.41%1.82M | -117.62%-522K | 288.84%9.52M | 1,408.54%4.77M |
Gain on sale of security | ---- | --2.67M | --61.17M | 1,069.23%63.91M | ---- | ---- | ---- | ---- | --5.47M | --3.33M |
Earnings from equity interest | -344.15%-4.71M | -339.07%-4.45M | -197.14%-1.63M | -2.48%7.55M | -3.29%2.08M | -9.56%1.93M | -5.15%1.86M | 12.32%1.68M | 46.30%7.75M | 28.35%2.16M |
Special income (charges) | -336.07%-1.49M | -100.84%-480K | 68.35%-507K | 11.95%-2.42M | 36.14%-235K | 70.14%-341K | 64.96%-239K | -189.69%-1.6M | -41.42%-2.75M | 63.89%-368K |
-Less:Restructuring and merger&acquisition | 241.35%1.16M | 100.84%480K | -39.93%507K | -39.56%1.66M | -36.14%235K | -70.14%341K | -64.96%239K | 52.62%844K | 41.42%2.75M | -63.89%368K |
-Less:Other special charges | --323K | ---- | ---- | --758K | --0 | ---- | ---- | --758K | ---- | ---- |
Other non- operating income (expenses) | -245.83%-83K | 71.94%337K | 116.39%98K | -6.83%-1.02M | -67.61%-590K | 89.38%-24K | 175.10%196K | -433.93%-598K | -4.97%-951K | -2.33%-352K |
Income before tax | -30.36%30.63M | -28.98%32.82M | 130.77%95.97M | 26.60%238.58M | 107.71%106.79M | 4.11%43.99M | -5.99%46.21M | -8.87%41.59M | 26.80%188.45M | 18.82%51.41M |
Income tax | -6.40%863K | -26.59%541K | -25.92%886K | -66.09%1.59M | -221.99%-1.27M | -55.54%922K | 0.96%737K | 41.04%1.2M | 177.46%4.69M | 176.53%1.04M |
Net income | -30.87%29.77M | -29.02%32.28M | 135.41%95.09M | 28.96%236.99M | 114.49%108.06M | 7.19%43.06M | -6.09%45.48M | -9.81%40.39M | 25.07%183.77M | 17.44%50.38M |
Net income continuous Operations | -30.87%29.77M | -29.02%32.28M | 135.41%95.09M | 28.96%236.99M | 114.49%108.06M | 7.19%43.06M | -6.09%45.48M | -9.81%40.39M | 25.07%183.77M | 17.44%50.38M |
Minority interest income | -19.94%11.07M | -5.05%15.22M | 215.41%36.06M | 0.36%80.32M | 104.16%39.03M | -23.04%13.83M | -31.47%16.03M | -41.54%11.43M | 92.00%80.03M | 9.73%19.12M |
Net income attributable to the parent company | -36.04%18.7M | -42.06%17.06M | 103.83%59.03M | 51.03%156.67M | 120.82%69.03M | 31.63%29.24M | 17.61%29.45M | 14.79%28.96M | -1.44%103.74M | 22.72%31.26M |
Preferred stock dividends | 0.04%5.11M | -0.18%5.11M | 28.98%5.11M | 41.67%19.02M | 51.12%5.11M | 51.09%5.11M | 51.36%5.12M | 20.83%3.96M | 2.45%13.43M | 3.20%3.38M |
Other preferred stock dividends | -30.77%9K | -15.38%11K | -23.53%13K | -1.72%57K | -7.14%13K | -7.14%13K | -7.14%13K | 21.43%17K | 1.75%58K | 14K |
Net income attributable to common stockholders | -43.68%13.58M | -50.89%11.94M | 115.79%53.9M | 52.45%137.59M | 129.34%63.9M | 28.16%24.11M | 12.36%24.32M | 13.88%24.98M | -2.00%90.25M | 25.86%27.86M |
Basic earnings per share | -35.71%0.18 | -42.86%0.16 | 139.29%0.67 | 59.60%1.58 | 141.94%0.75 | 33.33%0.28 | 16.67%0.28 | 16.67%0.28 | -12.39%0.99 | 24.00%0.31 |
Diluted earnings per share | -30.77%0.18 | -42.86%0.16 | 170.83%0.65 | 49.49%1.48 | 129.03%0.71 | 23.81%0.26 | 16.67%0.28 | 0.00%0.24 | 1.02%0.99 | 24.00%0.31 |
Dividend per share | 0.00%0.56 | 0.00%0.56 | 1.82%0.56 | 3.72%2.23 | 1.82%0.56 | 1.82%0.56 | 1.82%0.56 | 10.00%0.55 | 35.22%2.15 | 22.22%0.55 |
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 | -- |
No Data
No Data