(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 | 4.06%549.96M | 21.48%613.29M | 7.45%528.35M | 19.50%2.16B | 11.28%633.06M | 12.99%528.51M | 7.37%504.84M | 64.38%491.72M | 92.25%1.81B | 50.72%568.88M |
Operating revenue | 4.06%549.96M | 21.48%613.29M | 7.45%528.35M | 19.50%2.16B | 11.28%633.06M | 12.99%528.51M | 7.37%504.84M | 64.38%491.72M | 92.25%1.81B | 50.72%568.88M |
Cost of revenue | 4.30%384.16M | 15.36%385.61M | 10.69%373.6M | 17.55%1.49B | 11.64%451.78M | 14.11%368.33M | 13.36%334.28M | 43.96%337.52M | 63.29%1.27B | 37.16%404.66M |
Gross profit | 3.51%165.8M | 33.49%227.68M | 0.36%154.75M | 24.12%666.22M | 10.39%181.28M | 10.49%160.18M | -2.71%170.56M | 138.42%154.2M | 231.13%536.77M | 99.26%164.21M |
Operating expense | 1.66%59.05M | 21.34%58.55M | 18.29%57.2M | 1.25%211.23M | 18.00%56.53M | 21.09%58.09M | -30.20%48.26M | -13.69%48.36M | -5.33%208.62M | -14.88%47.9M |
Depreciation amortization depletion | 1.66%59.05M | 21.34%58.55M | 18.29%57.2M | 1.25%211.23M | 18.00%56.53M | 21.09%58.09M | -14.91%48.26M | -13.69%48.36M | -5.33%208.62M | -14.88%47.9M |
-Depreciation and amortization | 1.66%59.05M | 21.34%58.55M | 18.29%57.2M | 1.25%211.23M | 18.00%56.53M | 21.09%58.09M | -14.91%48.26M | -13.69%48.36M | -5.33%208.62M | -14.88%47.9M |
Operating profit | 4.56%106.75M | 38.28%169.13M | -7.84%97.55M | 38.65%454.99M | 7.26%124.75M | 5.24%102.09M | 15.18%122.31M | 1,124.01%105.84M | 663.30%328.15M | 345.00%116.31M |
Net non-operating interest income expense | 9.70%-47.33M | -12.89%-49.51M | -32.37%-52.92M | -33.15%-189.95M | -31.59%-53.7M | -35.37%-52.41M | -34.63%-43.86M | -30.85%-39.98M | -19.22%-142.66M | -32.23%-40.81M |
Non-operating interest income | 18.11%7.22M | 32.83%7.06M | 195.33%7.52M | 272.57%21.42M | 361.91%7.45M | 343.54%6.11M | 285.64%5.32M | 84.43%2.55M | 1.14%5.75M | 12.65%1.61M |
Non-operating interest expense | -6.79%54.55M | 15.04%56.58M | 42.13%60.44M | 42.43%211.37M | 44.14%61.14M | 45.97%58.52M | 44.82%49.18M | 33.16%42.53M | 18.40%148.41M | 31.36%42.42M |
Other net income (expense) | 128.14%1.9M | 43.83%-2.67M | 58.69%-1.34M | -43.96%-16.95M | 28.66%-2.22M | -918.28%-6.74M | 5.80%-4.76M | -9.45%-3.23M | 1.30%-11.77M | -4.05%-3.11M |
Earnings from equity interest | 100.07%9K | 108.50%183K | 101.14%32K | -57.82%-17.31M | 108.29%217K | -361.99%-12.57M | 28.26%-2.15M | -6.81%-2.81M | -22.36%-10.97M | 16.38%-2.62M |
Special income (charges) | --0 | -22.98%-2.85M | -788.42%-1.69M | -39.72%-3.56M | -145.86%-1.31M | --0 | -31.17%-2.32M | 75.42%-190K | 24.37%-2.55M | -17,633.33%-532K |
-Less:Other special charges | ---- | 22.98%2.85M | 930.53%1.96M | 71.24%3.56M | 145.86%1.31M | ---- | 31.17%2.32M | -37.50%190K | -43.60%2.08M | 17,633.33%532K |
-Gain on sale of property,plant,equipment | --0 | --0 | --270K | --0 | --0 | --0 | --0 | --0 | -247.95%-469K | --0 |
Other non- operating income (expenses) | -67.59%1.89M | 98.61%-4K | 236.02%321K | 124.96%3.92M | -2,543.48%-1.12M | 183.04%5.83M | -1.41%-287K | -152.80%-236K | 330.37%1.74M | -69.54%46K |
Income before tax | 42.80%61.32M | 58.70%116.94M | -30.87%43.29M | 42.81%248.1M | -4.91%68.84M | -25.49%42.94M | 7.48%73.69M | 351.90%62.63M | 191.51%173.72M | 1,039.38%72.4M |
Income tax | -57.24%922K | 244.24%12.2M | -67.54%530K | -341.66%-93.7M | -1,016.17%-101.04M | -78.82%2.16M | -79.90%3.54M | 2,612.31%1.63M | 682.23%38.78M | 755.26%11.03M |
Net income | 48.09%60.4M | 49.32%104.74M | -29.89%42.76M | 153.28%341.8M | 176.81%169.88M | -14.05%40.79M | 37.74%70.14M | 345.97%60.99M | 169.27%134.95M | 1,118.76%61.37M |
Net income continuous Operations | 48.09%60.4M | 49.32%104.74M | -29.89%42.76M | 153.28%341.8M | 176.81%169.88M | -14.05%40.79M | 37.74%70.14M | 345.97%60.99M | 169.27%134.95M | 1,118.76%61.37M |
Minority interest income | 413.80%1.39M | 9.31%3.94M | 9.51%-295K | 413.57%30.58M | 745.81%27.75M | -120.00%-442K | 462.50%3.6M | -85.23%-326K | 133.39%5.96M | 7,556.82%3.28M |
Net income attributable to the parent company | 43.14%59.01M | 51.49%100.81M | -29.78%43.06M | 141.27%311.22M | 144.67%142.13M | -8.87%41.23M | 32.33%66.54M | 349.06%61.32M | 172.89%128.99M | 1,071.39%58.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 43.14%59.01M | 51.49%100.81M | -29.78%43.06M | 141.27%311.22M | 144.67%142.13M | -8.87%41.23M | 32.33%66.54M | 349.06%61.32M | 172.89%128.99M | 1,071.39%58.09M |
Basic earnings per share | 43.48%0.99 | 42.37%1.68 | -35.14%0.72 | 130.34%5.39 | 126.67%2.38 | -15.85%0.69 | 29.67%1.18 | 346.67%1.11 | 172.90%2.34 | 1,054.55%1.05 |
Diluted earnings per share | 46.88%0.94 | 43.48%1.65 | -34.31%0.67 | 130.04%5.36 | 130.10%2.37 | -18.99%0.64 | 26.37%1.15 | 326.67%1.02 | 172.59%2.33 | 1,036.36%1.03 |
Dividend per share | 10.00%1.1 | 10.00%1.1 | 46.67%1.1 | 1,000.00%3.85 | 340.00%1.1 | 900.00%1 | 1 | 0.75 | 0.35 | 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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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