(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 | 1.47%5.42B | 4.73%4.58B | 7.14%5.03B | -3.35%18.98B | -6.23%4.58B | -3.34%5.34B | -5.76%4.37B | 2.14%4.69B | 16.96%19.64B | 20.18%4.88B |
Operating revenue | 1.54%5.3B | 3.86%4.44B | 6.56%4.9B | -3.68%18.52B | -6.87%4.43B | -3.91%5.22B | -5.90%4.28B | 2.22%4.6B | 17.09%19.23B | 19.73%4.75B |
Cost of revenue | -3.81%2B | -2.53%1.72B | -6.44%1.89B | -5.90%7.85B | -12.24%1.98B | -13.60%2.08B | -6.68%1.76B | 13.33%2.02B | 26.70%8.35B | 37.43%2.26B |
Gross profit | 4.84%3.42B | 9.64%2.86B | 17.44%3.13B | -1.46%11.13B | -1.04%2.59B | 4.60%3.26B | -5.13%2.61B | -4.98%2.67B | 10.67%11.29B | 8.44%2.62B |
Operating expense | 8.37%2.07B | 17.29%2.03B | 5.91%1.96B | -1.60%7.39B | -1.70%1.9B | -3.08%1.91B | -3.28%1.73B | 1.74%1.85B | 10.81%7.51B | 12.51%1.94B |
Depreciation amortization depletion | 7.62%852.7M | 10.83%821.9M | 1.50%787.1M | -3.51%3.09B | -0.64%781M | -3.59%792.3M | -7.60%741.6M | -2.13%775.5M | 13.35%3.2B | 8.89%786M |
-Depreciation and amortization | 7.62%852.7M | 10.83%821.9M | 1.50%787.1M | -3.51%3.09B | -0.64%781M | -3.59%792.3M | -7.60%741.6M | -2.13%775.5M | 13.35%3.2B | 8.89%786M |
Other taxes | 3.38%407.2M | 9.21%393.6M | 3.93%410.4M | 1.53%1.49B | -2.33%343.1M | 2.36%393.9M | -2.46%360.4M | 8.43%394.9M | 4.42%1.47B | 1.47%351.3M |
Other operating expenses | 11.93%805.8M | 29.48%817.3M | 12.10%762.3M | -1.08%2.81B | -2.47%779.4M | -5.28%719.9M | 1.84%631.2M | 2.69%680M | 11.52%2.84B | 22.35%799.1M |
Operating profit | -0.13%1.35B | -5.52%826.4M | 43.56%1.17B | -1.16%3.73B | 0.83%689.7M | 17.73%1.35B | -8.59%874.7M | -17.34%816.8M | 10.39%3.78B | -1.63%684M |
Net non-operating interest income expense | -6.06%-498.8M | -1.22%-465.6M | -4.79%-435.6M | -29.42%-1.81B | -16.86%-460.9M | -30.39%-470.3M | -40.42%-460M | -32.64%-415.7M | -16.43%-1.4B | -29.91%-394.4M |
Non-operating interest expense | 6.06%498.8M | 1.22%465.6M | 4.79%435.6M | 29.42%1.81B | 16.86%460.9M | 30.39%470.3M | 40.42%460M | 32.64%415.7M | 16.43%1.4B | 29.91%394.4M |
Other net income (expense) | 9.31%129.2M | -133.27%-36.8M | 1,074.29%102.3M | 639.74%281.1M | 396.23%62.8M | 189.68%118.2M | 0.09%110.6M | -113.04%-10.5M | -86.81%38M | -134.70%-21.2M |
Gain on sale of security | ---- | ---- | ---- | ---92.7M | --19.3M | ---- | ---- | ---112M | ---- | ---- |
Special income (charges) | 6.07%54.2M | -312.93%-87.3M | 39.30%43.6M | 155.09%89.3M | 60.07%-34.1M | 127.80%51.1M | -46.12%41M | 0.97%31.3M | -226.54%-162.1M | -452.89%-85.4M |
-Less:Other special charges | -6.07%-54.2M | -34.63%-55.2M | -39.30%-43.6M | -30.82%-174.9M | -33.77%-51.5M | -43.54%-51.1M | -43.36%-41M | -0.97%-31.3M | 4.29%-133.7M | -7.54%-38.5M |
-Write off | --0 | --142.5M | ---- | 75.41%85.6M | 258.16%85.6M | --0 | --0 | ---- | 320.69%48.8M | 106.03%23.9M |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---363.3M | ---100M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --116.3M | --0 |
Other non- operating income (expenses) | 11.77%75M | -27.44%50.5M | -16.38%58.7M | 42.18%284.5M | 20.87%77.6M | 29.04%67.1M | 102.33%69.6M | 41.82%70.2M | 25.06%200.1M | 73.98%64.2M |
Income before tax | -1.93%981.9M | -38.32%324M | 114.87%839.3M | -8.75%2.21B | 8.64%291.6M | 52.39%1B | -28.99%525.3M | -48.28%390.6M | -3.64%2.42B | -40.72%268.4M |
Income tax | -41.59%37.5M | -76.57%6.7M | -1,464.42%-141.9M | 911.11%54.6M | 43.02%-48.6M | 498.76%64.2M | -47.04%28.6M | -80.30%10.4M | -95.32%5.4M | -21.86%-85.3M |
Earnings from equity interest net of tax | -18.78%17.3M | 29.90%25.2M | 21.29%24.5M | 153.47%58.5M | -108.08%-2.4M | 108.82%21.3M | 111.76%19.4M | 28.66%20.2M | -219.30%-109.4M | 87.97%29.7M |
Net income | 0.35%961.7M | -33.64%342.5M | 151.17%1.01B | -4.03%2.21B | -11.89%337.8M | 40.25%958.3M | -0.90%516.1M | -44.24%400.4M | -7.33%2.31B | -28.82%383.4M |
Net income continuous Operations | 0.35%961.7M | -33.64%342.5M | 151.17%1.01B | -4.03%2.21B | -11.89%337.8M | 40.25%958.3M | -0.90%516.1M | -44.24%400.4M | -7.33%2.31B | -28.82%383.4M |
Minority interest income | -54.35%2.1M | 143.14%2.2M | -23.53%2.6M | 381.25%4.5M | 277.78%1.6M | 1,250.00%4.6M | -37.84%-5.1M | 0.00%3.4M | -1.6M | -200.00%-900K |
Net income attributable to the parent company | 0.62%959.6M | -34.71%340.3M | 152.67%1B | -4.30%2.21B | -12.52%336.2M | 39.49%953.7M | -0.63%521.2M | -44.45%397M | -7.27%2.31B | -28.69%384.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.62%959.6M | -34.71%340.3M | 152.67%1B | -4.30%2.21B | -12.52%336.2M | 39.49%953.7M | -0.63%521.2M | -44.45%397M | -7.27%2.31B | -28.69%384.3M |
Basic earnings per share | -1.64%1.8 | -36.63%0.64 | 148.05%1.91 | -5.54%4.26 | -14.67%0.64 | 37.59%1.83 | -0.98%1.01 | -45.39%0.77 | -9.26%4.51 | -29.91%0.75 |
Diluted earnings per share | -1.64%1.8 | -36.63%0.64 | 146.75%1.9 | -5.57%4.24 | -16.22%0.62 | 37.59%1.83 | -0.98%1.01 | -45.39%0.77 | -9.48%4.49 | -30.84%0.74 |
Dividend per share | 6.02%0.88 | 6.02%0.88 | 6.02%0.88 | 6.31%3.37 | 6.02%0.88 | 6.41%0.83 | 6.41%0.83 | 6.41%0.83 | 5.67%3.17 | 6.41%0.83 |
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 | -- | -- | -- | -- | -- | -- |
No Data