(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 | -4.45%6.59B | -5.95%6.48B | 1.36%6.49B | -0.13%26.95B | 1.05%6.77B | 3.40%6.89B | 0.30%6.89B | -5.24%6.4B | 4.41%26.99B | 1.74%6.7B |
Operating revenue | -4.47%6.58B | -5.94%6.47B | 1.50%6.48B | -0.13%26.92B | 1.09%6.76B | 3.43%6.89B | 0.35%6.88B | -5.35%6.39B | 4.43%26.95B | 1.71%6.69B |
Cost of revenue | -3.48%5.4B | -4.28%5.32B | 3.43%5.29B | 0.45%21.82B | 2.53%5.55B | 4.57%5.6B | 0.86%5.55B | -6.09%5.11B | 3.96%21.72B | 2.93%5.42B |
Gross profit | -8.64%1.18B | -12.90%1.16B | -6.88%1.2B | -2.54%5.13B | -5.20%1.22B | -1.39%1.29B | -1.94%1.34B | -1.72%1.29B | 6.31%5.27B | -3.00%1.28B |
Operating expense | -4.91%832.1M | -0.89%888.1M | 1.72%857.6M | 7.37%3.48B | 0.97%865.3M | 10.73%875.1M | 11.51%896.1M | 6.74%843.1M | 6.26%3.24B | 8.59%857M |
Selling and administrative expenses | -0.98%811.3M | -2.03%825.8M | 1.33%793.1M | 7.50%3.25B | 5.43%808.3M | 7.35%819.3M | 11.67%842.9M | 5.57%782.7M | 5.21%3.03B | 1.46%766.7M |
-Selling and marketing expense | 1.72%65.2M | 4.42%66.2M | 14.60%58.1M | 32.12%243.5M | 28.54%65.3M | 30.55%64.1M | 42.47%63.4M | 27.07%50.7M | 8.22%184.3M | 9.25%50.8M |
-General and administrative expense | -1.20%746.1M | -2.55%759.6M | 0.41%735M | 5.91%3.01B | 3.79%743M | 5.76%755.2M | 9.74%779.5M | 4.35%732M | 5.02%2.84B | 0.94%715.9M |
Depreciation amortization depletion | 10.05%61.3M | 9.71%59.9M | 10.42%58.3M | 10.08%220.5M | 11.67%57.4M | 11.18%55.7M | 11.89%54.6M | 5.60%52.8M | 3.62%200.3M | 3.01%51.4M |
-Depreciation and amortization | 10.05%61.3M | 9.71%59.9M | 10.42%58.3M | 10.08%220.5M | 11.67%57.4M | 11.18%55.7M | 11.89%54.6M | 5.60%52.8M | 3.62%200.3M | 3.01%51.4M |
Other operating expenses | -40,600.00%-40.5M | 271.43%2.4M | -18.42%6.2M | -59.03%5.9M | -101.03%-400K | 100.43%100K | ---1.4M | 606.67%7.6M | 173.10%14.4M | 337.20%38.9M |
Operating profit | -16.40%350.7M | -37.39%275M | -23.23%340.3M | -18.40%1.65B | -17.65%349.9M | -19.71%419.5M | -21.30%439.2M | -14.59%443.3M | 6.40%2.02B | -20.19%424.9M |
Net non-operating interest income expense | -21.01%-105.4M | -27.79%-100.7M | -37.83%-94M | -84.97%-326.1M | -60.84%-92M | -96.17%-87.1M | -97.49%-78.8M | -95.98%-68.2M | -48.53%-176.3M | -81.01%-57.2M |
Non-operating interest expense | 21.01%105.4M | 27.79%100.7M | 37.83%94M | 84.97%326.1M | 60.84%92M | 96.17%87.1M | 97.49%78.8M | 95.98%68.2M | 48.53%176.3M | 81.01%57.2M |
Other net income (expense) | 142.00%2.1M | -102.27%-100K | 34.62%7M | 265.99%24.4M | 98.00%19.8M | -8.70%-5M | 132.12%4.4M | 181.25%5.2M | -160.49%-14.7M | 92.31%10M |
Other non- operating income (expenses) | 142.00%2.1M | -102.27%-100K | 34.62%7M | 265.99%24.4M | 98.00%19.8M | -8.70%-5M | 132.12%4.4M | 181.25%5.2M | -160.49%-14.7M | 92.31%10M |
Income before tax | -24.43%247.4M | -52.25%174.2M | -33.39%253.3M | -26.36%1.35B | -26.48%277.7M | -30.86%327.4M | -27.69%364.8M | -20.41%380.3M | 1.39%1.83B | -25.36%377.7M |
Income tax | -26.40%61.6M | -52.33%44M | -31.68%63.2M | -27.60%330M | -32.64%61.5M | -30.71%83.7M | -27.89%92.3M | -20.05%92.5M | 4.76%455.8M | -23.15%91.3M |
Net income | -23.76%185.8M | -52.22%130.2M | -34.15%190.1M | -25.87%1.02B | -24.51%216.2M | -30.88%243.7M | -27.58%272.5M | -20.27%288.7M | 0.32%1.38B | -26.01%286.4M |
Net income continuous Operations | -23.76%185.8M | -52.22%130.2M | -33.95%190.1M | -25.95%1.02B | -24.51%216.2M | -30.90%243.7M | -27.62%272.5M | -20.52%287.8M | 0.32%1.38B | -26.03%286.4M |
Net income discontinuous operations | --0 | --0 | --0 | 400.00%900K | --0 | --0 | --0 | --900K | 0.00%-300K | --0 |
Minority interest income | ||||||||||
Net income attributable to the parent company | -23.76%185.8M | -52.22%130.2M | -34.15%190.1M | -25.87%1.02B | -24.51%216.2M | -30.88%243.7M | -27.58%272.5M | -20.27%288.7M | 0.32%1.38B | -26.01%286.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -23.76%185.8M | -52.22%130.2M | -34.15%190.1M | -25.87%1.02B | -24.51%216.2M | -30.88%243.7M | -27.58%272.5M | -20.27%288.7M | 0.32%1.38B | -26.01%286.4M |
Basic earnings per share | -16.64%4.66 | -46.86%3.22 | -25.98%4.53 | -6.46%22.89 | -11.84%5.0396 | -11.97%5.59 | -6.91%6.06 | 4.97%6.12 | 32.27%24.47 | -2.53%5.7166 |
Diluted earnings per share | -16.79%4.61 | -46.84%3.2 | -26.03%4.49 | -6.38%22.74 | -11.84%5.0396 | -12.20%5.54 | -7.10%6.02 | 5.02%6.07 | 32.66%24.29 | -2.53%5.7166 |
Dividend per share | ||||||||||
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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