(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 | 5.42%1.24B | 3.12%1.2B | -5.32%1.21B | -3.59%4.98B | 14.04%1.5B | -8.52%1.18B | -27.04%1.17B | -17.31%1.28B | 22.98%5.17B | 376.26%1.32B |
Operating revenue | 5.42%1.24B | 3.12%1.2B | -5.32%1.21B | -3.59%4.98B | 14.04%1.5B | -8.52%1.18B | -27.04%1.17B | -17.31%1.28B | 22.98%5.17B | 376.26%1.32B |
Cost of revenue | 18.52%222.11M | 4.54%196.23M | -18.67%235.83M | -16.00%1.01B | 44.72%441.74M | -32.75%187.4M | -63.04%187.71M | -43.12%289.97M | 55.35%1.2B | 184.33%305.23M |
Gross profit | 2.95%1.02B | 2.85%1.01B | -1.40%973.48M | 0.16%3.97B | 4.78%1.06B | -1.85%992.48M | -10.32%980.37M | -4.60%987.34M | 15.68%3.97B | 58.50%1.01B |
Operating expense | 2.62%693.79M | 12.87%722.3M | -3.03%732.81M | -11.84%2.89B | 10.03%880.93M | -15.78%676.1M | -27.81%639.94M | -21.15%755.73M | -3.03%3.28B | 30.60%800.59M |
Selling and administrative expenses | 3.49%358.52M | 21.68%388.44M | 1.29%398.45M | -7.41%1.54B | 31.90%538.72M | -16.59%346.44M | -34.46%319.22M | -18.45%393.37M | 7.88%1.66B | 106.84%408.43M |
Depreciation amortization depletion | 1.70%335.27M | 4.09%333.86M | -7.73%334.35M | -16.39%1.35B | -12.74%342.21M | -14.91%329.65M | -19.70%320.73M | -23.90%362.35M | -12.17%1.62B | -5.63%392.16M |
-Depreciation and amortization | 1.70%335.27M | 4.09%333.86M | -7.73%334.35M | -16.39%1.35B | -12.74%342.21M | -14.91%329.65M | -19.70%320.73M | -23.90%362.35M | -12.17%1.62B | -5.63%392.16M |
Operating profit | 3.65%327.94M | -15.98%286.03M | 3.91%240.68M | 57.23%1.08B | -15.10%179.57M | 51.85%316.38M | 64.67%340.42M | 202.74%231.62M | 1,307.93%689.18M | 728.61%211.5M |
Net non-operating interest income expense | -10.20%-161.83M | -31.41%-109.7M | 48.09%-88.93M | -116.51%-572.15M | -16.30%-170.89M | -392.26%-146.85M | -2.24%-83.48M | -2,616.06%-171.3M | 42.15%-264.27M | -34.43%-146.93M |
Non-operating interest expense | 10.20%161.83M | 31.41%109.7M | -48.09%88.93M | 116.51%572.15M | 16.30%170.89M | 392.26%146.85M | 2.24%83.48M | 2,616.06%171.3M | -42.15%264.27M | 34.43%146.93M |
Other net income (expense) | 276.33%16.15M | 224.25%9.7M | 88.56%-29.56M | -109.60%-578.01M | -785.95%-545.56M | 97.47%-9.16M | -247.06%-7.81M | -26,789.77%-258.36M | -305.79%-275.77M | 564.97%79.53M |
Special income (charges) | 83.80%-1.59M | 77.77%-1.85M | 82.43%-45.18M | -170.38%-589.97M | -3,370.67%-557.53M | 95.23%-9.82M | -316.51%-8.33M | -48,605.87%-257.17M | -186.09%-218.2M | 21.91%-16.06M |
-Less:Restructuring and merger&acquisition | -83.80%1.59M | -77.77%1.85M | 190.80%45.18M | 260.86%62.17M | 85.08%29.73M | 106.89%9.82M | 316.51%8.33M | 2,842.61%15.54M | -56.00%17.23M | -21.91%16.06M |
-Less:Impairment of capital assets | ---- | ---- | --0 | 154.35%511.18M | ---- | ---- | ---- | --241.63M | --200.97M | --0 |
-Less:Other special charges | ---- | ---- | ---- | --16.62M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 2,583.06%17.74M | 2,125.43%11.55M | 1,412.77%15.62M | 120.77%11.96M | -87.48%11.97M | 100.42%661K | -64.52%519K | -179.55%-1.19M | -792.51%-57.57M | 2,658.14%95.6M |
Income before tax | 13.64%182.26M | -25.33%186.03M | 161.70%122.19M | -144.61%-66.53M | -472.57%-536.88M | 187.48%160.37M | 91.07%249.14M | -378.27%-198.04M | 131.34%149.15M | 242.84%144.1M |
Income tax | 45.92%50.24M | -10.64%59.84M | 141.46%30.66M | -87.83%4.59M | -92,966.13%-115.4M | 317.89%34.43M | 76.57%66.96M | -478.70%-73.94M | 128.62%37.68M | 99.69%-124K |
Earnings from equity interest net of tax | --0 | --0 | --0 | 242.84%6.57M | 764.16%13.68M | -68.63%-2.69M | -83.33%-1.74M | ---2.68M | ---4.6M | ---2.06M |
Net income | 247.44%127.15M | 0.20%92.39M | 177.04%91.55M | 249.01%463.01M | 282.00%575.87M | 46.52%-86.24M | 0.76%92.21M | -330.10%-118.84M | 138.92%132.66M | 360.15%150.75M |
Net income continuous Operations | 7.11%132.02M | -30.07%126.19M | 172.20%91.53M | -160.40%-64.54M | -386.85%-407.8M | 172.88%123.26M | 97.16%180.44M | -345.49%-126.78M | 131.05%106.86M | 331.90%142.17M |
Net income discontinuous operations | 97.68%-4.87M | 61.70%-33.79M | -99.76%19K | 1,944.76%527.55M | 11,360.70%983.67M | -2,763.31%-209.5M | ---88.23M | --7.94M | 668.54%25.8M | --8.58M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 247.44%127.15M | 0.20%92.39M | 177.04%91.55M | 249.01%463.01M | 282.00%575.87M | 46.52%-86.24M | 0.76%92.21M | -330.10%-118.84M | 138.92%132.66M | 360.15%150.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 247.44%127.15M | 0.20%92.39M | 177.04%91.55M | 249.01%463.01M | 282.00%575.87M | 46.52%-86.24M | 0.76%92.21M | -330.10%-118.84M | 138.92%132.66M | 360.15%150.75M |
Basic earnings per share | 255.56%0.14 | 0.00%0.1 | 176.92%0.1 | 240.00%0.51 | 270.59%0.63 | 50.00%-0.09 | 0.00%0.1 | -316.67%-0.13 | 136.59%0.15 | 342.86%0.17 |
Diluted earnings per share | 244.44%0.13 | 11.11%0.1 | 176.92%0.1 | 240.00%0.51 | 293.75%0.63 | 50.00%-0.09 | -10.00%0.09 | -316.67%-0.13 | 136.59%0.15 | 328.57%0.16 |
Dividend per share | 57.14%0.055 | 57.14%0.055 | 57.14%0.055 | 0.00%0.14 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 0.00%0.14 | 0.00%0.035 |
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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