(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 | 10.46%42.02B | 5.92%39.84B | 3.90%40.41B | 6.54%154B | 10.96%39.46B | 6.07%38.04B | 4.65%37.61B | 4.58%38.89B | 14.74%144.55B | 9.19%35.56B |
Operating revenue | 5.53%36.9B | 3.26%35.97B | 3.96%36.34B | 3.41%140.1B | 5.32%35.34B | 3.68%34.97B | 2.56%34.84B | 2.10%34.95B | 14.83%135.48B | 10.04%33.55B |
Excise taxes | -66.63%-5.12B | -39.46%-3.86B | -3.38%-4.07B | -53.33%-13.9B | -105.28%-4.12B | -43.76%-3.08B | -40.75%-2.77B | -33.32%-3.94B | -13.36%-9.07B | 3.23%-2.01B |
Cost of revenue | 13.43%37.99B | 7.04%35.41B | 4.22%35.76B | 6.88%136.68B | 12.88%35.8B | 5.01%33.49B | 5.17%33.08B | 4.52%34.32B | 14.41%127.89B | 9.61%31.71B |
Gross profit | -11.34%4.04B | -2.23%4.43B | 1.55%4.65B | 3.96%17.32B | -4.86%3.66B | 14.58%4.55B | 1.03%4.53B | 5.08%4.57B | 17.30%16.66B | 5.86%3.85B |
Operating expense | -0.18%3.37B | -4.22%3.2B | 5.70%3.53B | 6.42%13.86B | 7.13%3.8B | 5.27%3.38B | 5.63%3.34B | 7.61%3.34B | 19.06%13.02B | 17.12%3.55B |
Selling and administrative expenses | 0.30%3.06B | -4.05%2.89B | 6.87%3.22B | 8.40%12.56B | 9.07%3.49B | 7.10%3.05B | 7.71%3.02B | 9.69%3.01B | 20.71%11.59B | 18.84%3.2B |
Depreciation amortization depletion | -4.57%313M | -5.85%306M | -5.23%308M | -9.64%1.29B | -10.51%315M | -9.14%328M | -10.47%325M | -8.45%325M | 7.19%1.43B | 3.53%352M |
-Depreciation and amortization | -4.57%313M | -5.85%306M | -5.23%308M | -9.64%1.29B | -10.51%315M | -9.14%328M | -10.47%325M | -8.45%325M | 7.19%1.43B | 3.53%352M |
Operating profit | -43.40%665M | 3.36%1.23B | -9.61%1.12B | -4.87%3.46B | -148.15%-143M | 53.59%1.18B | -9.99%1.19B | -1.20%1.24B | 11.43%3.64B | -50.75%297M |
Net non-operating interest income expense | 2.76%-176M | 2.76%-176M | 1.11%-178M | -9.02%-725M | -5.17%-183M | -7.10%-181M | -11.73%-181M | -12.50%-180M | 0.00%-665M | -7.41%-174M |
Non-operating interest expense | -2.76%176M | -2.76%176M | -1.11%178M | 9.02%725M | 5.17%183M | 7.10%181M | 11.73%181M | 12.50%180M | 0.00%665M | 7.41%174M |
Other net income (expense) | 291.15%432M | 13.76%463M | 59.76%532M | 185.63%864M | 526.83%350M | -154.72%-226M | 129.18%407M | 505.45%333M | -28.54%-1.01B | -132.41%-82M |
Gain on sale of security | 101.87%432M | 8.94%463M | 54.39%545M | 8.91%1.39B | -18.66%401M | -69.08%214M | 911.90%425M | 578.85%353M | 56.17%1.28B | 94.86%493M |
Special income (charges) | --0 | --0 | 35.00%-13M | 76.88%-529M | 91.13%-51M | -57.71%-440M | 98.75%-18M | -766.67%-20M | -42.64%-2.29B | ---575M |
-Less:Impairment of capital assets | ---- | --0 | -35.00%13M | ---- | ---- | ---- | -98.76%18M | --20M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -102.18%-30M | ---4M |
-Write off | --0 | ---- | ---- | -77.18%529M | --51M | --440M | ---- | ---- | 912.23%2.32B | ---- |
Income before tax | 19.92%921M | 7.14%1.52B | 5.90%1.47B | 83.38%3.6B | -41.46%24M | -23.89%768M | 699.58%1.42B | 21.17%1.39B | 8.22%1.96B | -94.09%41M |
Income tax | -27.99%211M | 2.78%370M | 20.69%315M | 18.29%899M | -105.77%-15M | 8.92%293M | 653.85%360M | -11.82%261M | 59.33%760M | 157.43%260M |
Net income | 49.47%710M | 8.63%1.15B | 2.48%1.16B | 124.54%2.7B | 117.81%39M | -35.81%475M | 716.96%1.06B | 32.63%1.13B | -10.03%1.2B | -136.93%-219M |
Net income continuous Operations | 49.47%710M | 8.63%1.15B | 2.48%1.16B | 124.54%2.7B | 117.81%39M | -35.81%475M | 716.96%1.06B | 32.63%1.13B | -10.03%1.2B | -136.93%-219M |
Minority interest income | -150.00%-3M | 0 | -5M | -3M | 0.00%-6M | 200.00%6M | -400.00%-3M | 0 | 0 | 0.00%-6M |
Net income attributable to the parent company | 52.03%713M | 8.32%1.15B | 2.92%1.16B | 124.79%2.7B | 121.13%45M | -36.45%469M | 715.12%1.06B | 33.10%1.13B | -10.76%1.2B | -135.56%-213M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 52.03%713M | 8.32%1.15B | 2.92%1.16B | 124.79%2.7B | 121.13%45M | -36.45%469M | 715.12%1.06B | 33.10%1.13B | -10.76%1.2B | -135.56%-213M |
Basic earnings per share | 57.47%1.37 | 11.92%2.16 | 5.85%2.17 | 137.80%4.97 | 121.05%0.08 | -32.56%0.87 | 765.52%1.93 | 40.41%2.05 | -9.52%2.09 | -136.89%-0.38 |
Diluted earnings per share | 56.32%1.36 | 12.50%2.16 | 5.88%2.16 | 139.13%4.95 | 121.05%0.08 | -31.50%0.87 | 762.07%1.92 | 41.67%2.04 | -9.21%2.07 | -137.62%-0.38 |
Dividend per share | ||||||||||
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 | -- |
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