(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 | 15.56%4.24B | 13.46%4.25B | 17.28%4.2B | -4.09%14.8B | 2.85%3.81B | -5.17%3.67B | -5.26%3.74B | -8.42%3.58B | 56.89%15.43B | 39.59%3.71B |
Operating revenue | 15.56%4.24B | 13.46%4.25B | 17.28%4.2B | -4.09%14.8B | 2.85%3.81B | -5.17%3.67B | -5.26%3.74B | -8.42%3.58B | 56.89%15.43B | 39.59%3.71B |
Cost of revenue | 17.58%3.52B | 16.05%3.52B | 19.58%3.45B | -2.32%12.05B | 5.75%3.14B | -3.41%2.99B | -3.75%3.03B | -7.49%2.89B | 55.42%12.33B | 40.50%2.97B |
Gross profit | 6.61%718M | 2.47%730.7M | 7.73%750M | -11.12%2.76B | -8.82%673M | -12.28%673.5M | -11.16%713.1M | -12.10%696.2M | 63.00%3.1B | 36.11%738.1M |
Operating expense | 18.79%485.5M | 16.32%494.7M | 16.06%487.2M | -7.82%1.69B | -0.96%431.2M | -10.04%408.7M | -8.95%425.3M | -10.91%419.8M | 64.63%1.83B | 42.29%435.4M |
Selling and administrative expenses | 19.12%466.6M | 16.65%476.5M | 16.22%468.5M | -8.28%1.62B | -1.76%414M | -10.63%391.7M | -8.86%408.5M | -11.50%403.1M | 64.21%1.76B | 42.61%421.4M |
-Selling and marketing expense | 26.98%16M | 33.91%15.4M | 69.07%16.4M | -5.19%47.5M | 31.73%13.7M | 11.50%12.6M | -19.01%11.5M | -32.17%9.7M | --50.1M | --10.4M |
-General and administrative expense | 18.86%450.6M | 16.15%461.1M | 14.92%452.1M | -8.37%1.57B | -2.60%400.3M | -11.22%379.1M | -8.53%397M | -10.83%393.4M | --1.71B | --411M |
Depreciation amortization depletion | 11.18%18.9M | 8.33%18.2M | 11.98%18.7M | -1.88%67.7M | 11.69%17.2M | -0.58%17M | -7.18%16.8M | -9.24%16.7M | 64.68%69M | 36.28%15.4M |
-Depreciation and amortization | 11.18%18.9M | 8.33%18.2M | 11.98%18.7M | -1.88%67.7M | 11.69%17.2M | -0.58%17M | -7.18%16.8M | -9.24%16.7M | 64.68%69M | 36.28%15.4M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 18.52%-4.4M | -75.00%-1.4M |
Operating profit | -12.20%232.5M | -18.00%236M | -4.92%262.8M | -15.87%1.07B | -20.12%241.8M | -15.53%264.8M | -14.24%287.8M | -13.84%276.4M | 60.72%1.27B | 28.10%302.7M |
Net non-operating interest income expense | -75.71%-68M | -64.84%-66.1M | -76.52%-66.9M | -3.18%-165.7M | -19.85%-48.9M | 4.44%-38.7M | -2.56%-40.1M | 5.72%-37.9M | -57.30%-160.6M | 22.14%-40.8M |
Non-operating interest expense | 75.71%68M | 64.84%66.1M | 76.52%66.9M | 3.18%165.7M | 19.85%48.9M | -4.44%38.7M | 2.56%40.1M | -5.72%37.9M | 57.30%160.6M | -22.14%40.8M |
Other net income (expense) | 5M | -1,076.30%-131.8M | -150.07%-103.7M | -157.82%-117.2M | 147.04%13.5M | 2,488.75%207.1M | 202.7M | |||
Special income (charges) | --5M | -1,076.30%-131.8M | ---- | -150.07%-103.7M | -157.82%-117.2M | --0 | 147.04%13.5M | ---- | 2,488.75%207.1M | --202.7M |
-Less:Impairment of capital assets | --0 | --135.4M | ---- | --117.2M | --117.2M | --0 | --0 | ---- | --0 | ---- |
-Gain on sale of business | --5M | -73.33%3.6M | ---- | -93.48%13.5M | --0 | --0 | 147.04%13.5M | ---- | 2,488.75%207.1M | --202.7M |
Income before tax | -24.91%169.7M | -85.45%38M | -17.90%195.8M | -39.25%801.3M | -83.72%75.6M | -17.25%226M | -2.47%261.1M | -23.97%238.5M | 89.06%1.32B | 152.86%464.5M |
Income tax | -23.59%43.4M | -84.72%9.9M | -14.54%48.8M | -38.22%198.8M | -81.94%20.1M | -16.59%56.8M | -2.41%64.8M | -24.87%57.1M | 94.68%321.8M | 157.64%111.3M |
Net income | -25.35%126.3M | -85.69%28.1M | -18.96%147M | -39.59%602.5M | -84.29%55.5M | -17.46%169.2M | -2.48%196.3M | -23.69%181.4M | 87.32%997.3M | 151.39%353.2M |
Net income continuous Operations | -25.35%126.3M | -85.69%28.1M | -18.96%147M | -39.59%602.5M | -84.29%55.5M | -17.46%169.2M | -2.48%196.3M | -23.69%181.4M | 87.32%997.3M | 151.39%353.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -25.35%126.3M | -85.69%28.1M | -18.91%147.1M | -39.59%602.5M | -84.29%55.5M | -17.46%169.2M | -2.48%196.4M | -23.69%181.4M | 87.32%997.3M | 151.39%353.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -25.35%126.3M | -85.69%28.1M | -18.91%147.1M | -39.59%602.5M | -84.29%55.5M | -17.46%169.2M | -2.48%196.4M | -23.69%181.4M | 87.32%997.3M | 151.39%353.2M |
Basic earnings per share | -22.14%6.4 | -85.06%1.4 | -14.01%7.24 | -35.53%28.87 | -83.02%2.72 | -11.23%8.22 | 2.85%9.37 | -19.27%8.42 | 67.40%44.78 | 147.60%16.02 |
Diluted earnings per share | -22.22%6.37 | -85.12%1.39 | -13.86%7.21 | -35.57%28.74 | -83.07%2.7 | -11.27%8.19 | 2.98%9.34 | -19.36%8.37 | 68.40%44.61 | 147.67%15.95 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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