(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 | 9.87%225.06M | 12.29%176.17M | 8.80%149.38M | 8.00%670.36M | -0.02%171.34M | 16.40%204.84M | 5.26%156.89M | 10.45%137.3M | 8.19%620.7M | 22.64%171.37M |
Operating revenue | 9.87%225.06M | 12.29%176.17M | 8.80%149.38M | 8.00%670.36M | -0.02%171.34M | 16.40%204.84M | 5.26%156.89M | 10.45%137.3M | 8.19%620.7M | 22.64%171.37M |
Cost of revenue | 16.97%104.22M | 14.91%78.35M | 10.18%58.48M | 6.98%281.93M | 13.21%71.57M | 10.45%89.1M | 2.39%68.18M | 0.06%53.08M | 3.30%263.52M | 6.85%63.22M |
Gross profit | 4.41%120.85M | 10.28%97.82M | 7.93%90.9M | 8.75%388.43M | -7.75%99.77M | 21.44%115.74M | 7.59%88.7M | 18.19%84.22M | 12.12%357.17M | 34.23%108.16M |
Operating expense | 5.67%62.49M | -2.31%56.31M | 6.69%62.99M | 2.84%239M | 8.28%63.28M | 2.33%59.14M | 2.85%57.65M | -1.79%59.04M | 9.26%232.39M | 7.84%58.44M |
Selling and administrative expenses | 7.62%25.71M | -17.35%19.53M | 5.93%25.79M | 3.41%98.66M | 11.93%26.9M | -0.09%23.89M | 1.59%23.63M | 0.57%24.34M | 9.24%95.4M | 7.28%24.03M |
-General and administrative expense | 7.62%25.71M | -17.35%19.53M | 5.93%25.79M | 3.41%98.66M | 11.93%26.9M | -0.09%23.89M | 1.59%23.63M | 0.57%24.34M | 9.24%95.4M | 7.28%24.03M |
Depreciation amortization depletion | 3.66%27.42M | 8.59%28.37M | 7.89%28.37M | 1.39%105.87M | 3.53%27M | 3.63%26.46M | 3.63%26.12M | -4.75%26.3M | 10.61%104.42M | 10.43%26.08M |
-Depreciation and amortization | 3.66%27.42M | 8.59%28.37M | 7.89%28.37M | 1.39%105.87M | 3.53%27M | 3.63%26.46M | 3.63%26.12M | -4.75%26.3M | 10.61%104.42M | 10.43%26.08M |
Other taxes | 6.44%9.36M | 6.62%8.42M | 5.11%8.83M | 5.84%34.48M | 12.64%9.38M | 5.28%8.8M | 4.18%7.9M | 1.11%8.4M | 5.19%32.57M | 1.90%8.33M |
Operating profit | 3.09%58.35M | 33.66%41.51M | 10.86%27.91M | 19.76%149.44M | -26.60%36.49M | 50.87%56.61M | 17.63%31.06M | 126.03%25.18M | 17.86%124.78M | 88.45%49.72M |
Net non-operating interest income expense | -4.61%-17.52M | -11.57%-18.29M | -11.49%-17.58M | -13.92%-66.14M | -8.36%-17.23M | -18.00%-16.74M | -15.14%-16.4M | -14.88%-15.77M | -6.85%-58.06M | -16.21%-15.9M |
Non-operating interest expense | 4.61%17.52M | 11.57%18.29M | 11.49%17.58M | 13.92%66.14M | 8.36%17.23M | 18.00%16.74M | 15.14%16.4M | 14.88%15.77M | 6.85%58.06M | 16.21%15.9M |
Other net income (expense) | -127.90%-257K | -43.03%1.21M | 12.46%3.6M | -50.96%7.65M | -66.45%1.52M | -52.21%921K | 19.83%2.12M | -56.69%3.2M | -9.85%15.61M | -47.02%4.52M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.31%6.2M | --665K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -127.90%-257K | -43.03%1.21M | 12.46%3.6M | -18.66%7.65M | -60.66%1.52M | -50.08%921K | 19.83%2.12M | 64.71%3.2M | -21.78%9.41M | -38.30%3.85M |
Income before tax | -0.50%40.58M | 45.58%24.42M | 10.49%13.93M | 10.47%90.94M | -45.80%20.78M | 61.47%40.78M | 20.45%16.77M | 162.45%12.61M | 19.58%82.32M | 80.59%38.34M |
Income tax | -57.73%1.93M | 346.30%3.72M | 106.96%2.23M | -29.90%5.96M | -62.20%1.83M | 1,945.29%4.56M | -163.85%-1.51M | 1.03%1.08M | 1.52%8.5M | 50.72%4.84M |
Net income | 6.71%38.65M | 13.18%20.7M | 1.47%11.7M | 15.11%84.99M | -43.43%18.95M | 44.69%36.22M | 58.21%18.29M | 208.54%11.53M | 22.07%73.83M | 85.91%33.5M |
Net income continuous Operations | 6.71%38.65M | 13.18%20.7M | 1.47%11.7M | 15.11%84.99M | -43.43%18.95M | 44.69%36.22M | 58.21%18.29M | 208.54%11.53M | 22.07%73.83M | 85.91%33.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.71%38.65M | 13.18%20.7M | 1.47%11.7M | 15.11%84.99M | -43.43%18.95M | 44.69%36.22M | 61.68%18.29M | 208.54%11.53M | 22.07%73.83M | 85.91%33.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.71%38.65M | 13.18%20.7M | 1.47%11.7M | 15.11%84.99M | -43.43%18.95M | 44.69%36.22M | 61.68%18.29M | 208.54%11.53M | 22.07%73.83M | 85.91%33.5M |
Basic earnings per share | 2.63%1.17 | 10.34%0.64 | -2.70%0.36 | 10.25%2.69 | -46.36%0.59 | 37.35%1.14 | 52.63%0.58 | 208.33%0.37 | 19.61%2.44 | 83.33%1.1 |
Diluted earnings per share | 3.54%1.17 | 10.34%0.64 | -2.70%0.36 | 10.29%2.68 | -45.87%0.59 | 37.80%1.13 | 52.63%0.58 | 208.33%0.37 | 19.70%2.43 | 81.67%1.09 |
Dividend per share | 5.26%0.4 | 5.26%0.4 | 5.26%0.4 | 5.56%1.52 | 5.56%0.38 | 5.56%0.38 | 5.56%0.38 | 5.56%0.38 | 5.88%1.44 | 5.88%0.36 |
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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