(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 | 11.26%1.19B | 11.39%1.15B | 11.64%1.24B | 17.85%4.2B | 8.87%972.4M | 15.07%1.07B | 23.47%1.04B | 22.53%1.11B | 16.92%3.56B | 21.19%893.2M |
Operating revenue | 11.26%1.19B | 11.39%1.15B | 11.64%1.24B | 17.85%4.2B | 8.87%972.4M | 15.07%1.07B | 23.47%1.04B | 22.53%1.11B | 16.92%3.56B | 21.19%893.2M |
Cost of revenue | 14.10%607M | 10.38%585M | 10.51%631M | 20.35%2.19B | 16.40%553.6M | 13.12%532M | 28.61%530M | 24.40%571M | 11.00%1.82B | 14.11%475.6M |
Gross profit | 8.43%579M | 12.45%569M | 12.85%606M | 15.26%2.01B | 0.29%418.8M | 17.08%534M | 18.50%506M | 20.59%537M | 23.80%1.75B | 30.42%417.6M |
Operating expense | 0.91%221M | 7.04%228M | 1.42%215M | 9.37%855.9M | 8.90%212.9M | -2.41%219M | 8.40%213M | 27.71%212M | 40.78%782.6M | 30.16%195.5M |
Depreciation amortization depletion | 9.80%56M | 7.84%55M | 5.88%54M | 10.87%206M | 7.51%53M | -6.93%51M | 20.00%51M | 30.10%51M | 21.52%185.8M | 26.74%49.3M |
-Depreciation and amortization | 9.80%56M | 7.84%55M | 5.88%54M | 10.87%206M | 7.51%53M | -6.93%51M | 20.00%51M | 30.10%51M | 21.52%185.8M | 26.74%49.3M |
Other operating expenses | -1.79%165M | 6.79%173M | 0.00%161M | 8.90%649.9M | 9.37%159.9M | -0.94%168M | 5.19%162M | 26.97%161M | 48.09%596.8M | 31.36%146.2M |
Operating profit | 13.65%358M | 16.38%341M | 20.31%391M | 20.05%1.16B | -7.29%205.9M | 35.95%315M | 27.11%293M | 16.36%325M | 12.75%963.7M | 30.65%222.1M |
Net non-operating interest income expense | -4.17%-50M | -4.00%-52M | -2.04%-50M | -33.40%-197.7M | -15.40%-54.7M | -10.60%-48M | -32.63%-50M | -148.73%-49M | -128.00%-148.2M | -315.79%-47.4M |
Non-operating interest expense | 4.17%50M | 4.00%52M | 2.04%50M | 33.40%197.7M | 15.40%54.7M | 10.60%48M | 32.63%50M | 148.73%49M | 128.00%148.2M | 315.79%47.4M |
Other net income (expense) | 136.00%9M | 418.18%57M | 27.78%23M | 208.42%186.9M | 940.31%203.9M | -184.18%-25M | 83.33%11M | 233.33%18M | 325.28%60.6M | 210.11%19.6M |
Gain on sale of security | ---- | 120.00%22M | 157.14%18M | 706.15%52.4M | ---- | ---- | --10M | 3,400.00%7M | 490.91%6.5M | ---- |
Special income (charges) | 133.33%9M | --33M | -80.00%2M | 156.35%129.2M | 1,217.54%150.2M | -194.74%-27M | --0 | 100.00%10M | 263.64%50.4M | 159.07%11.4M |
-Less:Restructuring and merger&acquisition | -126.67%-8M | ---2M | 0.00%-4M | 130.72%14.1M | -103.85%-15.9M | 205.26%30M | --0 | 16.67%-4M | -213.61%-45.9M | -131.71%-7.8M |
-Gain on sale of business | -66.67%1M | --31M | -133.33%-2M | 3,084.44%143.3M | 3,630.56%134.3M | --3M | --0 | 2,900.00%6M | -53.13%4.5M | -32.08%3.6M |
Other non- operating income (expenses) | ---- | 100.00%2M | 200.00%3M | 43.24%5.3M | -23.53%1.3M | 66.67%2M | 66.67%1M | 400.00%1M | 32.14%3.7M | 325.00%1.7M |
Income before tax | 30.99%317M | 36.22%346M | 23.81%364M | 30.82%1.15B | 82.76%355.1M | 11.01%242M | 27.77%254M | 10.94%294M | 14.85%876.1M | 38.00%194.3M |
Income tax | 18.18%78M | 35.94%87M | 22.41%71M | 34.90%275.6M | 76.37%86.6M | 15.99%66M | 19.40%64M | 29.75%58M | 16.28%204.3M | 25.58%49.1M |
Net income | 35.80%239M | 36.32%259M | 24.15%293M | 29.58%870.5M | 84.92%268.5M | 9.25%176M | 30.85%190M | 7.13%236M | 14.43%671.8M | 42.77%145.2M |
Net income continuous Operations | 35.80%239M | 36.32%259M | 24.15%293M | 29.58%870.5M | 84.92%268.5M | 9.25%176M | 30.85%190M | 7.13%236M | 14.43%671.8M | 42.77%145.2M |
Minority interest income | 5M | 2M | 0 | 0 | ||||||
Net income attributable to the parent company | 32.95%234M | 35.26%257M | 24.15%293M | 29.58%870.5M | 84.92%268.5M | 9.25%176M | 30.85%190M | 7.13%236M | 14.43%671.8M | 42.77%145.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0.00%3M | 0.00%3M | 0.00%4M | 4.72%13.3M | 65.38%4.3M | 3.45%3M | 11.11%3M | -9.09%4M | -1.55%12.7M | 30.00%2.6M |
Net income attributable to common stockholders | 33.53%231M | 35.83%254M | 24.57%289M | 30.06%857.2M | 85.27%264.2M | 9.36%173M | 31.23%187M | 7.46%232M | 14.79%659.1M | 43.03%142.6M |
Basic earnings per share | 32.26%0.82 | 34.33%0.9 | 24.10%1.03 | 28.99%3.07 | 84.31%0.94 | 8.77%0.62 | 31.37%0.67 | 6.41%0.83 | 14.42%2.38 | 41.67%0.51 |
Diluted earnings per share | 30.65%0.81 | 34.33%0.9 | 22.89%1.02 | 28.69%3.05 | 84.31%0.94 | 8.77%0.62 | 31.37%0.67 | 7.79%0.83 | 14.49%2.37 | 41.67%0.51 |
Dividend per share | 13.04%0.13 | 13.04%0.13 | 13.04%0.13 | 12.43%0.475 | 13.04%0.13 | 12.20%0.115 | 12.20%0.115 | 12.20%0.115 | 11.18%0.4225 | 12.20%0.115 |
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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