(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 | 6.49%32.07B | -2.71%29.69B | 1.23%30.06B | 0.12%121.57B | 2.29%31.25B | 0.89%30.12B | 1.66%30.51B | -4.25%29.69B | 4.33%121.43B | 0.72%30.55B |
Operating revenue | 7.62%34.32B | -3.09%31.51B | 0.66%32.15B | 0.12%121.57B | -17.43%25.23B | 6.84%31.89B | 8.33%32.52B | 2.99%31.94B | 4.33%121.43B | 0.72%30.55B |
Cost of revenue | 18.08%10.22B | -10.04%7.96B | -2.01%8.82B | -3.80%36.76B | 4.59%10.26B | -3.33%8.65B | -0.44%8.85B | -14.82%9B | -0.62%38.21B | -0.76%9.81B |
Gross profit | 1.82%21.85B | 0.29%21.73B | 2.64%21.24B | 1.92%84.81B | 1.21%21B | 2.70%21.46B | 2.54%21.66B | 1.21%20.69B | 6.77%83.21B | 1.43%20.75B |
Operating expense | 6.72%16B | 0.92%15.09B | 2.56%15.43B | 1.50%61.5B | 1.83%16.51B | 1.66%14.99B | 1.31%14.96B | 1.15%15.04B | 6.08%60.59B | 3.72%16.22B |
Selling and administrative expenses | 6.59%1.99B | -8.48%1.92B | 2.80%2.02B | -6.29%7.97B | -6.42%2.04B | -9.68%1.87B | -4.37%2.1B | -4.80%1.96B | 10.54%8.51B | -2.28%2.18B |
-Selling and marketing expense | 6.59%1.99B | -8.48%1.92B | 2.80%2.02B | -6.29%7.97B | -6.42%2.04B | -9.68%1.87B | -4.37%2.1B | -4.80%1.96B | 10.54%8.51B | -2.28%2.18B |
Depreciation amortization depletion | 11.02%3.88B | 0.06%3.54B | -5.98%3.55B | 3.73%14.34B | 1.61%3.53B | 4.80%3.49B | 2.02%3.54B | 6.45%3.78B | 0.12%13.82B | -3.07%3.47B |
-Depreciation and amortization | 11.02%3.88B | 0.06%3.54B | -5.98%3.55B | 3.73%14.34B | 1.61%3.53B | 4.80%3.49B | 2.02%3.54B | 6.45%3.78B | 0.12%13.82B | -3.07%3.47B |
Other operating expenses | 5.18%10.13B | 3.36%9.63B | 5.98%9.86B | 2.42%39.19B | 3.61%10.94B | 3.05%9.63B | 2.41%9.32B | 0.44%9.3B | 7.42%38.26B | 7.56%10.56B |
Operating profit | -9.51%5.86B | -1.12%6.63B | 2.87%5.81B | 3.05%23.31B | -1.02%4.49B | 5.18%6.48B | 5.39%6.71B | 1.38%5.65B | 8.68%22.62B | -6.00%4.53B |
Net non-operating interest income expense | 2.17%-1.04B | -2.81%-1.03B | 0.79%-1B | -4.90%-4.09B | -4.62%-1.02B | -10.42%-1.06B | -3.10%-998M | -1.71%-1.01B | 8.99%-3.9B | 13.04%-974M |
Non-operating interest expense | -2.17%1.04B | 2.81%1.03B | -0.79%1B | 4.90%4.09B | 4.62%1.02B | 10.42%1.06B | 3.10%998M | 1.71%1.01B | -8.99%3.9B | -13.04%974M |
Other net income (expense) | -106.00%-3M | -2,993.33%-434M | -50.91%298M | 113.25%1.25B | 402.61%578M | 100.57%50M | 101.67%15M | 222.87%607M | -469.44%-9.44B | -36.81%115M |
Gain on sale of security | 74.71%-22M | -134.21%-89M | -750.00%-51M | 59.38%-130M | --0 | -4,250.00%-87M | 88.16%-38M | -105.13%-6M | -194.40%-320M | 41.45%-113M |
Earnings from equity interest | -410.20%-152M | -455.00%-444M | -67.42%158M | 246.93%789M | 2,492.86%335M | 120.25%49M | 80.63%-80M | 264.66%485M | -126.77%-537M | -104.52%-14M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---8.58B | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --8.58B | --0 |
Other non- operating income (expenses) | 94.32%171M | -25.56%99M | 49.22%191M | 19,833.33%592M | 0.41%243M | 519.05%88M | 182.10%133M | 306.45%128M | -101.42%-3M | 272.31%242M |
Income before tax | -11.82%4.82B | -9.62%5.18B | -2.63%5.11B | 120.57%20.48B | 10.19%4.04B | 249.64%5.47B | 27.19%5.73B | 10.05%5.24B | -51.37%9.28B | -5.53%3.67B |
Income tax | -15.33%1.24B | -13.08%1.34B | -10.03%1.33B | 23.22%5.37B | 11.67%890M | 44.77%1.47B | 21.89%1.54B | 14.60%1.48B | -17.11%4.36B | -11.93%797M |
Net income | -10.53%3.58B | -8.36%3.84B | 0.27%3.78B | 206.74%15.11B | 9.75%3.15B | 185.68%4B | 29.25%4.19B | 8.37%3.77B | -64.40%4.93B | -3.56%2.87B |
Net income continuous Operations | -10.53%3.58B | -8.36%3.84B | 0.27%3.78B | 206.74%15.11B | 9.78%3.15B | 185.66%4B | 29.25%4.19B | 8.37%3.77B | -64.40%4.93B | -3.59%2.87B |
Minority interest income | -8.16%-53M | -50.85%-89M | -17.91%-79M | 36.63%-282M | 28.67%-107M | 27.94%-49M | 61.94%-59M | 8.22%-67M | -36.92%-445M | -97.37%-150M |
Net income attributable to the parent company | -10.31%3.63B | -7.51%3.93B | 0.60%3.86B | 186.55%15.39B | 7.84%3.26B | 187.99%4.05B | 25.09%4.25B | 8.03%3.83B | -62.07%5.37B | -1.11%3.02B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -10.31%3.63B | -7.51%3.93B | 0.60%3.86B | 186.55%15.39B | 7.84%3.26B | 187.99%4.05B | 25.09%4.25B | 8.03%3.83B | -62.07%5.37B | -1.11%3.02B |
Basic earnings per share | -4.08%0.94 | -0.98%1.01 | 6.59%0.97 | 205.74%3.73 | 14.34%0.8194 | 193.33%0.98 | 34.21%1.02 | 15.19%0.91 | -60.52%1.22 | 6.26%0.7166 |
Diluted earnings per share | -4.08%0.94 | -1.96%1 | 6.59%0.97 | 206.61%3.71 | 15.71%0.81 | 193.33%0.98 | 34.21%1.02 | 16.67%0.91 | -60.20%1.21 | 6.06%0.7 |
Dividend per share | 6.90%0.31 | 6.90%0.31 | 6.90%0.31 | 7.41%1.16 | 7.41%0.29 | 7.41%0.29 | 7.41%0.29 | 7.41%0.29 | 8.00%1.08 | 8.00%0.27 |
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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