(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 | -0.90%1.65B | -12.91%1.63B | -7.45%1.64B | -0.07%6.98B | -5.10%1.67B | -4.52%1.67B | 7.67%1.87B | 1.78%1.77B | 10.19%6.99B | 6.65%1.76B |
Operating revenue | -0.90%1.65B | -12.91%1.63B | -7.45%1.64B | -0.07%6.98B | -5.10%1.67B | -4.52%1.67B | 7.67%1.87B | 1.78%1.77B | 10.19%6.99B | 6.65%1.76B |
Cost of revenue | -5.35%460M | -12.07%459M | -10.60%464M | -4.26%1.98B | -12.88%453M | -7.25%486M | 1.56%522M | 1.96%519M | 3.76%2.07B | -0.76%520M |
Gross profit | 0.93%1.19B | -13.23%1.17B | -6.14%1.18B | 1.69%5B | -1.85%1.22B | -3.36%1.18B | 10.25%1.35B | 1.70%1.25B | 13.14%4.92B | 10.09%1.24B |
Operating expense | -4.88%585M | -3.21%634M | -0.64%622M | 1.13%2.51B | -5.22%617M | -0.32%615M | 6.16%655M | 4.16%626M | 0.65%2.49B | 9.41%651M |
Selling and administrative expenses | -13.07%153M | -2.86%204M | -6.15%183M | 1.20%759M | -7.29%178M | -5.88%176M | 10.53%210M | 7.73%195M | 10.29%750M | 6.67%192M |
Depreciation amortization depletion | -1.59%432M | -3.37%430M | 1.86%439M | 2.75%1.75B | 1.86%439M | 2.09%439M | 4.22%445M | 2.62%431M | 3.83%1.71B | 3.86%431M |
-Depreciation and amortization | -1.59%432M | -3.37%430M | 1.86%439M | 2.75%1.75B | 1.86%439M | 2.09%439M | 4.22%445M | 2.62%431M | 3.83%1.71B | 3.86%431M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -80.69%28M | ---- |
Operating profit | 7.24%607M | -22.75%533M | -11.62%555M | 2.26%2.49B | 1.85%604M | -6.45%566M | 14.43%690M | -0.63%628M | 29.55%2.43B | 10.84%593M |
Net non-operating interest income expense | -7.48%-230M | -11.33%-226M | -11.00%-222M | -19.97%-835M | -14.14%-218M | -21.59%-214M | -23.03%-203M | -21.95%-200M | -6.10%-696M | -16.46%-191M |
Non-operating interest income | 100.00%6M | -20.00%4M | 100.00%4M | 400.00%15M | 150.00%5M | 200.00%3M | --5M | --2M | 200.00%3M | --2M |
Non-operating interest expense | 9.09%228M | 10.45%222M | 11.79%218M | 21.99%821M | 16.13%216M | 22.22%209M | 27.22%201M | 24.20%195M | 6.49%673M | 17.72%186M |
Total other finance cost | 0.00%8M | 14.29%8M | 14.29%8M | 11.54%29M | 0.00%7M | 33.33%8M | 0.00%7M | 0.00%7M | 4.00%26M | 16.67%7M |
Other net income (expense) | 13.75%-69M | -96.00%-49M | -400.00%-15M | -171.74%-125M | -228.57%-18M | -1,042.86%-80M | -108.33%-25M | 92.68%-3M | -6.98%-46M | 182.35%14M |
Special income (charges) | 21.25%-63M | -108.70%-48M | ---17M | -230.56%-119M | -184.21%-16M | -1,500.00%-80M | -130.00%-23M | --0 | -63.64%-36M | 258.33%19M |
-Less:Restructuring and merger&acquisition | -33.33%48M | 4,400.00%45M | --11M | 4,200.00%86M | 1,200.00%13M | --72M | 0.00%1M | --0 | 100.00%2M | --1M |
-Write off | 87.50%15M | -86.36%3M | --6M | -2.94%33M | -62.50%3M | 166.67%8M | 144.44%22M | --0 | 61.90%34M | -33.33%8M |
Other non- operating income (expenses) | ---6M | 50.00%-1M | 166.67%2M | 40.00%-6M | 60.00%-2M | ---- | 0.00%-2M | -200.00%-3M | 52.38%-10M | 0.00%-5M |
Income before tax | 13.24%308M | -44.16%258M | -25.18%318M | -9.64%1.53B | -11.54%368M | -35.55%272M | 8.45%462M | -0.47%425M | 43.43%1.69B | 17.51%416M |
Income tax | -28.57%5M | 0.00%7M | 0.00%7M | 62.50%26M | 150.00%5M | 133.33%7M | 40.00%7M | 16.67%7M | -23.81%16M | 100.00%2M |
Net income | 14.34%303M | -44.84%251M | -25.60%311M | -10.33%1.5B | -12.32%363M | -36.75%265M | 8.08%455M | -0.71%418M | 52.83%1.68B | 17.28%414M |
Net income continuous Operations | 14.34%303M | -44.84%251M | -25.60%311M | -10.33%1.5B | -12.32%363M | -36.75%265M | 8.08%455M | -0.71%418M | 44.65%1.68B | 17.28%414M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 14.34%303M | -44.84%251M | -25.60%311M | -10.33%1.5B | -12.32%363M | -36.75%265M | 8.08%455M | -0.71%418M | 52.83%1.68B | 17.28%414M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.34%303M | -44.84%251M | -25.60%311M | -10.33%1.5B | -12.32%363M | -36.75%265M | 8.08%455M | -0.71%418M | 52.83%1.68B | 17.28%414M |
Basic earnings per share | 14.75%0.7 | -44.76%0.58 | -25.77%0.72 | -10.59%3.46 | -11.58%0.84 | -37.11%0.61 | 8.25%1.05 | 0.00%0.97 | 52.36%3.87 | 15.85%0.95 |
Diluted earnings per share | 14.75%0.7 | -44.76%0.58 | -26.80%0.71 | -10.36%3.46 | -12.63%0.83 | -37.11%0.61 | 8.25%1.05 | 0.00%0.97 | 52.57%3.86 | 17.28%0.95 |
Dividend per share | 0.00%1.565 | 0.00%1.565 | 0.00%1.565 | 4.77%6.26 | 0.00%1.565 | 6.46%1.565 | 6.46%1.565 | 6.46%1.565 | 9.43%5.975 | 6.46%1.565 |
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 |
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