(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 | 14.93%5.2B | 7.66%4.81B | 11.43%4.73B | -0.08%17.86B | 6.78%4.63B | 4.89%4.52B | -1.39%4.46B | -9.70%4.24B | -7.75%17.87B | -15.06%4.34B |
Operating revenue | 14.93%5.2B | 7.66%4.81B | 11.43%4.73B | -0.08%17.86B | 6.78%4.63B | 4.89%4.52B | -1.39%4.46B | -9.70%4.24B | -7.75%17.87B | -15.06%4.34B |
Cost of revenue | 9.11%2.54B | 4.92%2.43B | 8.58%2.47B | 0.83%9.24B | 4.69%2.32B | 5.15%2.33B | 0.35%2.32B | -6.19%2.27B | -5.06%9.17B | -10.96%2.22B |
Gross profit | 21.10%2.66B | 10.63%2.37B | 14.72%2.26B | -1.03%8.62B | 8.97%2.31B | 4.63%2.19B | -3.20%2.15B | -13.44%1.97B | -10.41%8.71B | -18.97%2.12B |
Operating expense | 16.07%650M | 8.16%570M | 7.32%572M | 2.98%2.28B | 12.35%664M | -1.23%560M | -3.48%527M | 3.70%533M | -0.58%2.22B | 3.14%591M |
Selling and administrative expenses | 7.68%561M | 8.37%531M | 7.66%534M | 3.19%2.13B | 13.00%626M | -1.51%521M | -3.54%490M | 4.20%496M | -0.82%2.07B | 3.55%554M |
-Selling and marketing expense | -13.51%64M | 2.70%76M | 10.81%82M | 3.93%344M | 22.00%122M | -22.11%74M | -2.63%74M | 23.33%74M | 39.08%331M | 4.17%100M |
-General and administrative expense | 11.19%497M | 9.38%455M | 7.11%452M | 3.05%1.79B | 11.01%504M | 3.00%447M | -3.70%416M | 1.44%422M | -5.96%1.74B | 3.42%454M |
Depreciation amortization depletion | 128.21%89M | 5.41%39M | 2.70%38M | 0.00%151M | 2.70%38M | 2.63%39M | -2.63%37M | -2.63%37M | 2.72%151M | -2.63%37M |
-Depreciation and amortization | 128.21%89M | 5.41%39M | 2.70%38M | 0.00%151M | 2.70%38M | 2.63%39M | -2.63%37M | -2.63%37M | 2.72%151M | -2.63%37M |
Operating profit | 22.83%2.01B | 11.43%1.8B | 17.47%1.69B | -2.40%6.33B | 7.66%1.64B | 6.80%1.63B | -3.11%1.62B | -18.44%1.44B | -13.34%6.49B | -25.18%1.53B |
Net non-operating interest income expense | 43.86%82M | 160.00%52M | 81.48%49M | 401.67%181M | 327.78%77M | 733.33%57M | 160.61%20M | 175.00%27M | 49.15%-60M | 550.00%18M |
Non-operating interest income | 69.78%236M | 100.00%178M | 63.95%141M | 211.18%473M | 120.83%159M | 239.02%139M | 323.81%89M | 377.78%86M | 74.71%152M | 56.52%72M |
Non-operating interest expense | 87.80%154M | 82.61%126M | 55.93%92M | 37.74%292M | 51.85%82M | 64.00%82M | 27.78%69M | 9.26%59M | 3.41%212M | 8.00%54M |
Other net income (expense) | 50.43%176M | -30.26%159M | 95.56%176M | 561.15%641M | 92.52%206M | -31.18%117M | 172.15%228M | 190.00%90M | -117.31%-139M | 46.58%107M |
Gain on sale of security | 48.72%174M | -30.13%160M | 87.78%169M | 1,666.67%705M | 35.18%269M | -31.58%117M | 172.47%229M | 190.91%90M | -105.38%-45M | 168.92%199M |
Special income (charges) | --2M | 0.00%-1M | --7M | 31.91%-64M | 31.52%-63M | --0 | ---1M | --0 | -176.47%-94M | -9,100.00%-92M |
-Less:Restructuring and merger&acquisition | ---2M | 0.00%1M | ---7M | -31.91%64M | -31.52%63M | --0 | --1M | --0 | 176.47%94M | 9,100.00%92M |
Income before tax | 25.28%2.27B | 7.93%2.01B | 23.10%1.91B | 13.75%7.16B | 16.65%1.93B | 6.92%1.81B | 41.26%1.87B | -4.43%1.55B | -23.04%6.29B | -21.71%1.65B |
Income tax | 169.48%574M | 7.67%477M | -24.68%290M | 14.12%1.48B | 26.96%438M | -35.45%213M | 23.74%443M | 46.39%385M | -34.15%1.3B | -27.82%345M |
Net income | 6.02%1.69B | 8.01%1.54B | 38.84%1.62B | 13.66%5.68B | 13.93%1.49B | 17.19%1.6B | 47.77%1.42B | -14.23%1.17B | -19.52%4.99B | -19.91%1.31B |
Net income continuous Operations | 6.02%1.69B | 8.01%1.54B | 38.84%1.62B | 13.66%5.68B | 13.93%1.49B | 17.19%1.6B | 47.77%1.42B | -14.23%1.17B | -19.52%4.99B | -19.91%1.31B |
Minority interest income | 766.67%60M | -26.32%42M | 316.67%50M | 194.57%174M | 137.50%114M | 80.00%-9M | 150.00%57M | 116.44%12M | -160.53%-184M | 536.36%48M |
Net income attributable to the parent company | 1.68%1.63B | 9.44%1.5B | 35.96%1.57B | 6.26%5.5B | 9.21%1.38B | 14.08%1.6B | 26.83%1.37B | -19.43%1.16B | -12.25%5.18B | -23.37%1.26B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1.68%1.63B | 9.44%1.5B | 35.96%1.57B | 6.26%5.5B | 9.21%1.38B | 14.08%1.6B | 26.83%1.37B | -19.43%1.16B | -12.25%5.18B | -23.37%1.26B |
Basic earnings per share | 2.51%11.02 | 10.30%10.07 | 37.05%10.58 | 7.40%36.85 | 10.25%9.25 | 15.22%10.75 | 28.23%9.13 | -18.39%7.72 | -11.48%34.31 | -22.15%8.39 |
Diluted earnings per share | 2.25%10.9 | 10.26%9.99 | 37.17%10.48 | 7.48%36.51 | 10.37%9.15 | 15.24%10.66 | 28.33%9.06 | -18.29%7.64 | -11.12%33.97 | -21.70%8.29 |
Dividend per share | 2.00%5.1 | 2.00%5.1 | 2.00%5.1 | 2.46%20 | 2.46%5 | 2.46%5 | 2.46%5 | 2.46%5 | 18.16%19.52 | 18.16%4.88 |
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