(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 | -7.31%3.44B | -9.59%3.01B | -10.51%2.51B | -2.68%12.66B | -3.89%2.82B | -5.04%3.71B | -3.20%3.33B | 2.63%2.81B | 34.52%13.01B | 9.11%2.93B |
Operating revenue | -2.36%3.48B | -2.40%3.05B | -0.23%2.55B | 0.12%12.01B | -0.25%2.76B | 0.48%3.56B | -3.73%3.12B | 5.14%2.56B | 28.79%11.99B | 7.86%2.77B |
Cost of revenue | 15.52%1.01B | 24.73%938M | 29.01%836M | 39.22%3.13B | 36.02%861M | 45.00%870M | 43.24%752M | 31.98%648M | 20.20%2.25B | 19.66%633M |
Gross profit | -14.30%2.43B | -19.60%2.07B | -22.37%1.68B | -11.44%9.53B | -14.86%1.96B | -14.13%2.84B | -11.57%2.58B | -3.79%2.16B | 37.95%10.76B | 6.53%2.3B |
Operating expense | 0.25%2B | 1.73%1.94B | 2.55%1.73B | 6.43%7.3B | 0.47%1.71B | 4.61%2B | 8.30%1.91B | 13.37%1.69B | 20.91%6.86B | 10.15%1.7B |
Selling and administrative expenses | -7.56%367M | -7.94%348M | 0.31%325M | 4.45%1.41B | -4.04%309M | 3.39%397M | 5.29%378M | 14.49%324M | 17.73%1.35B | 4.55%322M |
Depreciation amortization depletion | 5.45%58M | 11.54%58M | 8.93%61M | -4.00%216M | -7.02%53M | -6.78%55M | 1.96%52M | -3.45%56M | -17.28%225M | -21.92%57M |
-Depreciation and amortization | 5.45%58M | 11.54%58M | 8.93%61M | -4.00%216M | -7.02%53M | -6.78%55M | 1.96%52M | -3.45%56M | -17.28%225M | -21.92%57M |
Other operating expenses | 2.07%1.58B | 3.86%1.53B | 2.83%1.34B | 7.38%5.68B | 1.89%1.35B | 5.40%1.54B | 9.34%1.48B | 13.95%1.31B | 24.21%5.29B | 13.64%1.33B |
Operating profit | -48.70%433M | -80.18%133M | -111.44%-54M | -42.81%2.23B | -58.63%247M | -39.67%844M | -41.85%671M | -37.57%472M | 83.29%3.91B | -2.61%597M |
Net non-operating interest income expense | -18.75%-95M | -29.41%-88M | -13.70%-83M | -18.40%-296M | -8.70%-75M | -25.00%-80M | -6.25%-68M | -37.74%-73M | -14.68%-250M | -35.29%-69M |
Non-operating interest expense | 18.75%95M | 29.41%88M | 13.70%83M | 18.40%296M | 8.70%75M | 25.00%80M | 6.25%68M | 37.74%73M | 14.68%250M | 35.29%69M |
Other net income (expense) | -28.57%-9M | -260.00%-18M | -150.00%-5M | -20.00%-24M | 16.67%-10M | -200.00%-7M | 28.57%-5M | 75.00%-2M | 90.24%-20M | 36.84%-12M |
Special income (charges) | 0.00%-6M | -1,500.00%-16M | 0.00%-4M | 22.22%-21M | 0.00%-10M | -200.00%-6M | 85.71%-1M | 50.00%-4M | 86.83%-27M | 47.37%-10M |
-Less:Restructuring and merger&acquisition | 20.00%6M | 1,400.00%15M | 0.00%4M | -40.74%16M | -40.00%6M | 150.00%5M | -85.71%1M | -50.00%4M | -60.87%27M | -47.37%10M |
-Less:Other special charges | ---- | --1M | ---- | --5M | --4M | --1M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -200.00%-3M | 50.00%-2M | -150.00%-1M | -142.86%-3M | --0 | -111.11%-1M | ---4M | --2M | --7M | ---2M |
Income before tax | -56.54%329M | -95.48%27M | -135.77%-142M | -47.36%1.91B | -68.60%162M | -43.59%757M | -44.78%598M | -42.88%397M | 112.88%3.64B | -4.97%516M |
Income tax | -30.00%91M | -92.59%12M | -134.12%-29M | -68.30%279M | -206.52%-98M | -58.20%130M | -47.57%162M | -49.40%85M | 107.06%880M | -43.21%92M |
Net income | -62.04%238M | -96.56%15M | -136.54%-114M | -40.67%1.64B | -38.68%260M | -39.19%627M | -43.67%436M | -40.80%312M | 114.81%2.76B | 11.29%424M |
Net income continuous Operations | -62.04%238M | -96.56%15M | -136.54%-114M | -40.67%1.64B | -38.68%260M | -39.19%627M | -43.67%436M | -40.80%312M | 114.81%2.76B | 11.29%424M |
Minority interest income | 0.00%1M | 0.00%1M | -1M | 137.50%3M | 0.00%1M | 133.33%1M | 125.00%1M | 0 | -300.00%-8M | 200.00%1M |
Net income attributable to the parent company | -62.14%237M | -96.78%14M | -136.22%-113M | -40.96%1.63B | -38.77%259M | -39.46%626M | -44.09%435M | -41.02%312M | 115.10%2.76B | 10.73%423M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -62.14%237M | -96.78%14M | -136.22%-113M | -40.96%1.63B | -38.77%259M | -39.46%626M | -44.09%435M | -41.02%312M | 115.10%2.76B | 10.73%423M |
Basic earnings per share | -60.67%6.67 | -96.32%0.41 | -140.74%-3.21 | -27.12%42.57 | -30.43%7.18 | -23.19%16.96 | -30.65%11.13 | -20.88%7.88 | 195.15%58.41 | 52.21%10.32 |
Diluted earnings per share | -60.37%6.65 | -96.28%0.41 | -141.58%-3.21 | -26.38%42.08 | -29.70%7.1 | -22.57%16.78 | -29.92%11.01 | -20.49%7.72 | 194.03%57.16 | 52.34%10.1 |
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