(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 | -2.55%2.47B | 0.36%2.46B | -7.00%2.29B | -3.32%9.84B | -6.20%2.39B | 0.87%2.53B | -5.14%2.46B | -2.72%2.46B | -7.36%10.17B | -6.94%2.54B |
Operating revenue | -0.47%2.22B | 0.36%2.46B | -8.09%1.9B | -7.76%8.94B | -3.58%2.27B | -6.43%2.23B | -1.41%2.46B | -3.23%2.06B | -7.78%9.69B | -9.79%2.35B |
Cost of revenue | -3.17%638.7M | -7.88%546M | -18.20%542.2M | 11.20%2.53B | 8.30%618.3M | 40.49%659.6M | 22.46%592.7M | -12.08%662.8M | 7.99%2.28B | -13.51%570.9M |
Gross profit | -2.33%1.83B | 2.98%1.92B | -2.88%1.75B | -7.51%7.3B | -10.39%1.77B | -8.25%1.87B | -11.49%1.86B | 1.25%1.8B | -11.01%7.9B | -4.85%1.97B |
Operating expense | -18.66%1.33B | -2.01%1.22B | -8.15%1.18B | 9.57%5.47B | -9.30%1.31B | 34.72%1.64B | 3.66%1.24B | 12.91%1.28B | -17.66%4.99B | -2.93%1.44B |
Selling and administrative expenses | -25.35%588.4M | 1.06%553.8M | -3.88%581.5M | 6.08%2.55B | -3.84%608.5M | 39.93%788.2M | -4.30%548M | -4.71%605M | -10.12%2.4B | -19.69%632.8M |
Research and development costs | -26.29%542.7M | -12.03%513.9M | -20.63%452.9M | 10.35%2.46B | -5.10%570.9M | 34.07%736.3M | 10.52%584.2M | 3.43%570.6M | -10.80%2.23B | -14.00%601.6M |
Depreciation amortization depletion | 113.96%130.3M | 64.27%86.9M | 55.98%78.3M | -34.24%240.6M | -56.23%76.6M | 7.79%60.9M | -21.63%52.9M | -24.96%50.2M | -58.48%365.9M | 156.98%175M |
-Depreciation and amortization | 113.96%130.3M | 64.27%86.9M | 55.98%78.3M | -34.24%240.6M | -56.23%76.6M | 7.79%60.9M | -21.63%52.9M | -24.96%50.2M | -58.48%365.9M | 156.98%175M |
Other operating expenses | 37.23%69.3M | 9.67%62.4M | 14.89%65.6M | 3,056.76%218.8M | 54.26%54.3M | 11.48%50.5M | 93.54%56.9M | 148.68%57.1M | -202.78%-7.4M | 152.30%35.2M |
Operating profit | 111.41%496.4M | 12.97%701.9M | 10.19%570M | -36.90%1.83B | -13.40%457.7M | -71.53%234.8M | -31.50%621.3M | -19.39%517.3M | 3.34%2.9B | -9.74%528.5M |
Net non-operating interest income expense | -250.16%-48.2M | -253.73%-41.2M | -381.52%-51.8M | 118.82%29.6M | -873.47%-47.7M | 189.17%32.1M | 150.38%26.8M | 129.11%18.4M | 35.16%-157.3M | 92.28%-4.9M |
Non-operating interest income | -87.90%11.6M | -73.52%20.1M | -78.49%17.4M | 209.63%276.5M | -52.30%23.8M | 301.26%95.9M | 502.38%75.9M | 2,689.66%80.9M | 711.82%89.3M | 1,682.14%49.9M |
Non-operating interest expense | -6.27%59.8M | 24.85%61.3M | 10.72%69.2M | 0.12%246.9M | 30.47%71.5M | 6.51%63.8M | -25.38%49.1M | -5.45%62.5M | -2.76%246.6M | -17.35%54.8M |
Other net income (expense) | 100.69%2.8M | -36.67%38M | 45.17%-53.4M | -166.56%-563.9M | -247.63%-118.4M | -170.07%-408.1M | -85.57%60M | 57.85%-97.4M | 203.29%847.2M | 168.55%80.2M |
Gain on sale of security | 110.40%34.2M | -143.43%-42M | 54.75%-40M | -9.21%-341.6M | 80.06%-21.2M | -464.01%-328.7M | 199.28%96.7M | 55.67%-88.4M | 63.08%-312.8M | 9.15%-106.3M |
Special income (charges) | 59.74%-30.6M | 338.37%82M | -19.79%-11.5M | -118.70%-218.8M | -157.64%-98.8M | -115.50%-76M | -106.38%-34.4M | 69.03%-9.6M | 3,478.29%1.17B | 10,612.50%171.4M |
-Less:Restructuring and merger&acquisition | -59.74%30.6M | -80.81%6.6M | 19.79%11.5M | 380.51%218.8M | 152.44%98.8M | 471.43%76M | -47.96%34.4M | -69.03%9.6M | -53.85%-78M | -11,675.00%-188.4M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4,994.44%917M | --17M |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.51B | --0 |
-Gain on sale of property,plant,equipment | --0 | --88.6M | ---- | --0 | --0 | --0 | --0 | ---- | --503.7M | --0 |
Other non- operating income (expenses) | 76.47%-800K | 13.04%-2M | -416.67%-1.9M | 65.35%-3.5M | -89.40%1.6M | -300.00%-3.4M | 91.22%-2.3M | 185.71%600K | -80.36%-10.1M | 1,043.75%15.1M |
Income before tax | 419.41%451M | -1.33%698.7M | 6.05%464.8M | -63.90%1.3B | -51.71%291.6M | -110.30%-141.2M | -44.22%708.1M | 26.17%438.3M | 105.81%3.59B | 49.09%603.8M |
Income tax | 185.73%62.5M | 0.26%115.1M | 40.83%71.4M | -78.62%135.3M | -21.36%42.7M | -130.86%-72.9M | -47.02%114.8M | -59.63%50.7M | 1,105.33%632.8M | -87.75%54.3M |
Earnings from equity interest net of tax | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -92.55%2.6M | --0 |
Net income | 668.81%388.5M | -1.63%583.6M | 1.50%393.4M | -60.78%1.16B | -54.70%248.9M | -106.02%-68.3M | -43.96%593.3M | 77.39%387.6M | 71.43%2.96B | 2,780.49%549.5M |
Net income continuous Operations | 668.81%388.5M | -1.63%583.6M | 1.50%393.4M | -60.78%1.16B | -54.70%248.9M | -106.02%-68.3M | -43.96%593.3M | 77.39%387.6M | 71.43%2.96B | 2,780.49%549.5M |
Minority interest income | 0 | 0 | 0 | 100.47%400K | 11.11%-800K | -200.00%-200K | 142.86%1.7M | 99.65%-300K | -149.74%-85.3M | 99.77%-900K |
Net income attributable to the parent company | 670.48%388.5M | -1.35%583.6M | 1.42%393.4M | -61.89%1.16B | -54.63%249.7M | -106.00%-68.1M | -44.08%591.6M | 27.68%387.9M | 95.80%3.05B | 49.48%550.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 670.48%388.5M | -1.35%583.6M | 1.42%393.4M | -61.89%1.16B | -54.63%249.7M | -106.00%-68.1M | -44.08%591.6M | 27.68%387.9M | 95.80%3.05B | 49.48%550.4M |
Basic earnings per share | 668.09%2.67 | -1.96%4.01 | 0.74%2.71 | -61.74%8.02 | -54.97%1.72 | -105.98%-0.47 | -43.59%4.09 | 30.58%2.69 | 100.77%20.96 | 52.19%3.82 |
Diluted earnings per share | 665.96%2.66 | -1.72%4 | 1.12%2.7 | -61.81%7.97 | -54.88%1.71 | -105.99%-0.47 | -43.78%4.07 | 29.61%2.67 | 100.67%20.87 | 51.60%3.79 |
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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