(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 | -10.59%92.9M | -7.45%95.7M | -18.85%178.7M | -1.08%557.1M | -19.75%129.6M | -5.72%103.9M | 4.55%103.4M | 14.33%220.2M | 18.99%563.2M | 15.52%161.5M |
Operating revenue | -10.59%92.9M | -7.45%95.7M | -18.85%178.7M | -1.08%557.1M | -19.75%129.6M | -5.72%103.9M | 4.55%103.4M | 14.33%220.2M | 18.99%563.2M | 15.52%161.5M |
Cost of revenue | -16.50%60.2M | -14.81%58.1M | -30.57%108.8M | -5.10%374.1M | -32.49%77.1M | -9.88%72.1M | 4.12%68.2M | 16.51%156.7M | 26.55%394.2M | 23.59%114.2M |
Gross profit | 2.83%32.7M | 6.82%37.6M | 10.08%69.9M | 8.28%183M | 10.99%52.5M | 5.30%31.8M | 5.39%35.2M | 9.29%63.5M | 4.45%169M | -0.21%47.3M |
Operating expense | 13.03%26.9M | 7.69%25.2M | 7.08%25.7M | 8.36%95.9M | 13.82%24.7M | 3.48%23.8M | 8.84%23.4M | 7.62%24M | 5.36%88.5M | 3.33%21.7M |
Depreciation amortization depletion | 13.69%19.1M | 9.04%18.1M | 7.78%18M | 7.67%67.4M | 10.19%17.3M | 1.20%16.8M | 12.16%16.6M | 7.74%16.7M | 5.21%62.6M | 4.67%15.7M |
-Depreciation and amortization | 13.69%19.1M | 9.04%18.1M | 7.78%18M | 7.67%67.4M | 10.19%17.3M | 1.20%16.8M | 12.16%16.6M | 7.74%16.7M | 5.21%62.6M | 4.67%15.7M |
Other taxes | 11.43%7.8M | 4.41%7.1M | 5.48%7.7M | 10.04%28.5M | 23.33%7.4M | 9.38%7M | 1.49%6.8M | 7.35%7.3M | 5.71%25.9M | 0.00%6M |
Operating profit | -27.50%5.8M | 5.08%12.4M | 11.90%44.2M | 8.20%87.1M | 8.59%27.8M | 11.11%8M | -0.84%11.8M | 10.34%39.5M | 3.47%80.5M | -3.03%25.6M |
Net non-operating interest income expense | -5.71%-7.4M | -5.71%-7.4M | -2.82%-7.3M | -12.55%-28.7M | -18.75%-7.6M | -6.06%-7M | -11.11%-7M | -14.52%-7.1M | 0.39%-25.5M | -4.92%-6.4M |
Non-operating interest income | 70.59%2.9M | 60.00%2.4M | 81.82%2M | 121.43%6.2M | 46.15%1.9M | 142.86%1.7M | 275.00%1.5M | 175.00%1.1M | 75.00%2.8M | 160.00%1.3M |
Non-operating interest expense | 18.39%10.3M | 15.29%9.8M | 13.41%9.3M | 23.32%34.9M | 23.38%9.5M | 19.18%8.7M | 26.87%8.5M | 24.24%8.2M | 4.04%28.3M | 16.67%7.7M |
Other net income (expense) | 300K | -200.00%-100K | -300K | 116.67%100K | 47.83%-2.4M | 58.33%-500K | ||||
Other non- operating income (expenses) | --300K | -200.00%-100K | ---300K | ---- | ---- | ---- | 116.67%100K | ---- | 47.83%-2.4M | 58.33%-500K |
Income before tax | -230.00%-1.3M | 0.00%4.9M | 12.96%36.6M | 11.03%58.4M | 7.49%20.1M | 1M | -2.00%4.9M | 12.11%32.4M | 10.50%52.6M | -2.09%18.7M |
Income tax | -225.00%-1.3M | -14.29%600K | 13.25%9.4M | 17.86%13.2M | 9.52%4.6M | 20.00%-400K | 600.00%700K | 12.16%8.3M | -2.61%11.2M | -8.70%4.2M |
Net income | 0 | 2.38%4.3M | 12.86%27.2M | 9.18%45.2M | 6.90%15.5M | 180.00%1.4M | -14.29%4.2M | 12.09%24.1M | 14.68%41.4M | 0.00%14.5M |
Net income continuous Operations | --0 | 2.38%4.3M | 12.86%27.2M | 9.18%45.2M | 6.90%15.5M | 180.00%1.4M | -14.29%4.2M | 12.09%24.1M | 14.68%41.4M | 0.00%14.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 0 | 2.38%4.3M | 12.86%27.2M | 9.18%45.2M | 6.90%15.5M | 180.00%1.4M | -14.29%4.2M | 12.09%24.1M | 14.68%41.4M | 0.00%14.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0 | 2.38%4.3M | 12.86%27.2M | 9.18%45.2M | 6.90%15.5M | 180.00%1.4M | -14.29%4.2M | 12.09%24.1M | 14.68%41.4M | 0.00%14.5M |
Basic earnings per share | 0 | 8.00%0.27 | 11.92%1.69 | 8.88%2.82 | 6.59%0.97 | 200.00%0.09 | -16.67%0.25 | 11.85%1.51 | 10.21%2.59 | -2.15%0.91 |
Diluted earnings per share | 0 | 8.00%0.27 | 11.92%1.69 | 8.88%2.82 | 6.59%0.97 | 200.00%0.09 | -16.67%0.25 | 11.85%1.51 | 10.21%2.59 | -2.15%0.91 |
Dividend per share | 4.94%0.425 | 4.94%0.425 | 4.94%0.425 | 3.85%1.62 | 3.85%0.405 | 3.85%0.405 | 3.85%0.405 | 3.85%0.405 | 2.63%1.56 | 2.63%0.39 |
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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