(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 | 8.90%7.99B | 7.27%5.86B | 16.86%4.42B | 25.01%21.37B | 18.15%4.78B | 21.30%7.34B | 27.20%5.46B | 40.19%3.78B | 55.96%17.09B | 35.83%4.05B |
Operating revenue | 8.90%7.99B | 7.27%5.86B | 16.86%4.42B | 25.01%21.37B | 18.15%4.78B | 21.30%7.34B | 27.20%5.46B | 40.19%3.78B | 55.96%17.09B | 35.83%4.05B |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 13.61%4.82B | 5.65%4B | 8.89%3.62B | 29.55%15.53B | 52.15%4.18B | 22.10%4.24B | 15.24%3.79B | 33.92%3.33B | 41.67%11.99B | 28.10%2.74B |
Selling and administrative expenses | 13.87%4.47B | 4.37%3.68B | 7.46%3.3B | 28.15%14.37B | 42.93%3.85B | 21.31%3.92B | 15.77%3.52B | 37.10%3.07B | 47.19%11.21B | 41.14%2.69B |
-Selling and marketing expense | 6.86%3.02B | 9.57%2.76B | 9.63%2.29B | 19.28%9.52B | 6.49%2.08B | 21.16%2.83B | 14.35%2.52B | 40.44%2.09B | 66.92%7.98B | 46.74%1.96B |
-General and administrative expense | 32.02%1.44B | -8.65%919M | 2.85%1.01B | 50.08%4.85B | 139.62%1.77B | 21.71%1.09B | 19.48%1.01B | 30.50%984M | 13.93%3.23B | 28.17%737M |
Depreciation amortization depletion | 20.16%155M | 17.36%142M | 14.17%137M | 11.75%504M | 8.06%134M | 18.35%129M | 13.08%121M | 8.11%120M | 7.13%451M | 26.53%124M |
-Depreciation and amortization | 20.16%155M | 17.36%142M | 14.17%137M | 11.75%504M | 8.06%134M | 18.35%129M | 13.08%121M | 8.11%120M | 7.13%451M | 26.53%124M |
Other operating expenses | 3.74%194M | 27.08%183M | 36.50%187M | 101.83%660M | 363.01%192M | 44.96%187M | 5.11%144M | 2.24%137M | -23.06%327M | -153.68%-73M |
Operating profit | 2.45%3.18B | 10.94%1.86B | 75.78%791M | 14.37%5.84B | -53.33%609M | 20.22%3.1B | 66.30%1.67B | 114.29%450M | 104.41%5.1B | 55.54%1.31B |
Net non-operating interest income (expenses) | -37.14%22M | 16.00%29M | -29.41%24M | 171.51%123M | 307.14%29M | 185.37%35M | 148.08%25M | 152.31%34M | 45.91%-172M | 80.28%-14M |
Non-operating interest income | 13.15%327M | 10.15%293M | 6.58%243M | 365.75%1.02B | 80.92%237M | 373.77%289M | 1,008.33%266M | 7,500.00%228M | 1,268.75%219M | 3,175.00%131M |
Non-operating interest expense | 20.08%305M | 9.54%264M | 12.89%219M | 129.41%897M | 43.45%208M | 149.02%254M | 217.11%241M | 185.29%194M | 17.07%391M | 93.33%145M |
Other net income (expenses) | -3,118.18%-332M | 146.25%37M | 167.40%122M | 52.63%-477M | -240.99%-227M | 103.02%11M | -142.11%-80M | 81.79%-181M | -41.23%-1.01B | 235.42%161M |
Gain on sale of security | -2,320.00%-333M | 143.90%36M | 164.52%120M | 52.39%-479M | -282.26%-226M | 104.05%15M | -141.62%-82M | 80.56%-186M | -119.65%-1.01B | 217.95%124M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | 344.44%40M |
Other non-operating income (expenses) | 125.00%1M | -50.00%1M | -60.00%2M | 300.00%2M | 66.67%-1M | -200.00%-4M | 300.00%2M | 600.00%5M | 92.31%-1M | ---3M |
Income before tax | -8.89%2.87B | 18.79%1.92B | 209.24%937M | 39.71%5.48B | -71.69%411M | 44.72%3.15B | 41.43%1.62B | 135.69%303M | 167.78%3.92B | 77.94%1.45B |
Income tax | -44.83%352M | 22.26%401M | 335.14%161M | 37.80%1.19B | -12.90%189M | 25.10%638M | 14.29%328M | 124.83%37M | 188.33%865M | 9.60%217M |
Earnings from equity interest net of tax | ||||||||||
Net income | 0.24%2.52B | 17.91%1.52B | 191.73%776M | 40.26%4.29B | -82.02%222M | 50.72%2.51B | 50.53%1.29B | 138.00%266M | 162.49%3.06B | 99.84%1.24B |
Net income continuous operations | 0.24%2.52B | 17.91%1.52B | 191.73%776M | 40.26%4.29B | -82.02%222M | 50.72%2.51B | 50.53%1.29B | 138.00%266M | 162.49%3.06B | 99.84%1.24B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 0.24%2.52B | 17.91%1.52B | 191.73%776M | 40.26%4.29B | -82.02%222M | 50.72%2.51B | 50.53%1.29B | 138.00%266M | 162.49%3.06B | 99.84%1.24B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 0.24%2.52B | 17.91%1.52B | 191.73%776M | 40.26%4.29B | -82.02%222M | 50.72%2.51B | 50.53%1.29B | 138.00%266M | 162.49%3.06B | 99.84%1.24B |
Diluted earnings per share | 6.73%0.3767 | 27.82%0.2246 | 220.94%0.1134 | 54.72%0.5932 | -80.14%0.0318 | 67.74%0.353 | 66.24%0.1758 | 141.34%0.0353 | 170.17%0.3834 | 113.09%0.1603 |
Basic earnings per share | 6.50%0.3716 | 27.20%0.2218 | 219.58%0.1118 | 53.77%0.5868 | -80.33%0.0314 | 66.27%0.3489 | 65.59%0.1744 | 140.93%0.035 | 171.03%0.3816 | 113.65%0.1596 |
Dividend per share | ||||||||||
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data