(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 | -5.08%4.85B | -2.87%5.05B | 1.72%4.9B | 14.65%20.05B | 6.01%4.92B | 10.84%5.11B | 28.17%5.2B | 15.32%4.82B | 11.98%17.49B | 12.24%4.64B |
Operating revenue | -5.08%4.85B | -2.87%5.05B | 1.72%4.9B | 14.65%20.05B | 6.01%4.92B | 10.84%5.11B | 28.17%5.2B | 15.32%4.82B | 11.98%17.49B | 12.24%4.64B |
Cost of revenue | -6.40%3.95B | -5.83%4.08B | -0.86%4.02B | 11.84%16.61B | 4.44%4B | 10.47%4.22B | 19.88%4.34B | 13.07%4.06B | 12.68%14.85B | 8.02%3.83B |
Gross profit | 1.12%903M | 12.04%968M | 15.53%878M | 30.51%3.44B | 13.41%922M | 12.61%893M | 96.36%864M | 29.03%760M | 8.17%2.64B | 37.56%813M |
Operating expense | -8.35%384M | 10.92%457M | 4.74%420M | 29.68%1.67B | 28.53%437M | 34.29%419M | 27.16%412M | 28.94%401M | 5.23%1.29B | 3.66%340M |
Selling and administrative expenses | -8.06%331M | 14.73%405M | 7.02%366M | 26.19%1.44B | 25.74%381M | 30.91%360M | 23.43%353M | 24.82%342M | 5.86%1.14B | 4.12%303M |
Depreciation amortization depletion | -10.17%53M | -11.86%52M | -8.47%54M | 56.38%233M | 51.35%56M | 59.46%59M | 55.26%59M | 59.46%59M | 0.68%149M | 0.00%37M |
-Depreciation and amortization | -10.17%53M | -11.86%52M | -8.47%54M | 56.38%233M | 51.35%56M | 59.46%59M | 55.26%59M | 59.46%59M | 0.68%149M | 0.00%37M |
Operating profit | 9.49%519M | 13.05%511M | 27.58%458M | 31.31%1.77B | 2.54%485M | -1.46%474M | 289.66%452M | 29.14%359M | 11.13%1.35B | 79.85%473M |
Net non-operating interest income expense | -55.56%-70M | 0.00%-48M | 0.00%-45M | -30.83%-174M | -227.27%-36M | -40.63%-45M | 2.04%-48M | -9.76%-45M | 5.67%-133M | 68.57%-11M |
Non-operating interest income | 3.33%31M | -33.33%16M | -9.09%20M | 29.07%111M | -31.37%35M | 15.38%30M | 242.86%24M | 1,000.00%22M | 855.56%86M | 5,000.00%51M |
Non-operating interest expense | 34.67%101M | -11.11%64M | -2.99%65M | 30.14%285M | 14.52%71M | 29.31%75M | 28.57%72M | 55.81%67M | 46.00%219M | 72.22%62M |
Other net income (expense) | -31.25%-42M | 1,127.27%565M | -29.41%-44M | -15.11%-259M | -46.81%-138M | -88.24%-32M | -7.84%-55M | 46.03%-34M | -38.89%-225M | 30.37%-94M |
Gain on sale of security | ---5M | 200.00%3M | 66.67%-1M | 88.46%-6M | --0 | ---- | 82.35%-3M | 90.63%-3M | -677.78%-52M | 200.00%3M |
Special income (charges) | 0.00%-28M | 1,341.30%571M | -34.48%-39M | -60.27%-234M | -52.33%-131M | -64.71%-28M | -119.05%-46M | -31.82%-29M | 3.31%-146M | 33.33%-86M |
-Less:Restructuring and merger&acquisition | -42.86%16M | 52.17%70M | 254.55%39M | 47.26%215M | 51.16%130M | 64.71%28M | 119.05%46M | -50.00%11M | 508.33%146M | 2,766.67%86M |
-Less:Other special charges | --12M | ---641M | ---- | --1M | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --0 | --0 | --0 | --18M | --0 | --0 | --0 | --18M | --0 | --0 |
Other non- operating income (expenses) | -125.00%-9M | -50.00%-9M | -100.00%-4M | 29.63%-19M | 36.36%-7M | -166.67%-4M | 53.85%-6M | 77.78%-2M | -35.00%-27M | -57.14%-11M |
Income before tax | 2.52%407M | 194.56%1.03B | 31.79%369M | 35.05%1.34B | -15.49%311M | -8.10%397M | 2,081.25%349M | 60.92%280M | 8.79%990M | 295.70%368M |
Income tax | 102.44%32M | 70.00%51M | 123.53%76M | -1,693.39%-1.93B | -2,820.00%-680M | -2,323.73%-1.31B | 87.50%30M | 61.90%34M | 19.80%121M | 25M |
Earnings from equity interest net of tax | 90.28%-7M | 53.42%-34M | 15.85%-69M | -7.17%-299M | 6.49%-72M | -7.46%-72M | -1.39%-73M | -30.16%-82M | -39.50%-279M | -42.59%-77M |
Net income | -77.52%368M | 283.33%943M | 36.59%224M | 402.71%2.97B | 245.49%919M | 434.97%1.64B | 441.67%246M | 82.22%164M | -3.12%590M | 582.05%266M |
Net income continuous Operations | -77.52%368M | 283.33%943M | 36.59%224M | 402.71%2.97B | 245.49%919M | 434.97%1.64B | 441.67%246M | 82.22%164M | -3.12%590M | 582.05%266M |
Minority interest income | -37.50%5M | 25.00%5M | 200.00%6M | 800.00%28M | -17.65%14M | 60.00%8M | 114.81%4M | 100.00%2M | -121.05%-4M | 112.50%17M |
Net income attributable to the parent company | -77.72%363M | 287.60%938M | 34.57%218M | 394.61%2.94B | 263.45%905M | 441.20%1.63B | 637.78%242M | 82.02%162M | 0.68%594M | 703.23%249M |
Preferred stock dividends | -53.97%29M | 0 | -18.75%13M | 0.00%16M | 0.00%63M | 0.00%16M | ||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -77.72%363M | 309.61%938M | 49.32%218M | 447.83%2.91B | 288.41%905M | 469.58%1.63B | 475.41%229M | 100.00%146M | 0.76%531M | 1,453.33%233M |
Basic earnings per share | -74.31%1.48 | 313.10%3.47 | 46.30%0.79 | 435.71%10.5 | 275.58%3.23 | 443.40%5.76 | 465.22%0.84 | 100.00%0.54 | 0.51%1.96 | 1,333.33%0.86 |
Diluted earnings per share | -74.31%1.48 | 313.10%3.47 | 46.30%0.79 | 430.10%10.39 | 274.42%3.22 | 448.57%5.76 | 465.22%0.84 | 100.00%0.54 | 1.03%1.96 | 1,333.33%0.86 |
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 |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data