(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 | -0.22%1.86B | 1.60%1.91B | -5.72%2.62B | -6.71%8.7B | -19.51%2.18B | -2.26%1.86B | -3.55%1.88B | 0.58%2.78B | 11.60%9.32B | 17.16%2.71B |
Operating revenue | -0.22%1.86B | 1.60%1.91B | -5.72%2.62B | -6.71%8.7B | -19.51%2.18B | -2.26%1.86B | -3.55%1.88B | 0.58%2.78B | 11.60%9.32B | 17.16%2.71B |
Cost of revenue | 15.70%973M | -10.33%911M | -15.95%1.5B | -15.43%5.01B | -27.83%1.37B | -21.48%841M | -10.17%1.02B | -2.20%1.78B | 15.14%5.92B | 25.48%1.9B |
Gross profit | -13.35%883M | 15.72%994M | 12.53%1.12B | 8.51%3.69B | 0.00%810M | 22.48%1.02B | 5.66%859M | 5.94%998M | 5.92%3.4B | 1.38%810M |
Operating expense | -8.38%459M | 10.02%527M | 10.94%507M | 5.19%1.93B | 7.24%489M | 11.83%501M | 3.68%479M | -1.72%457M | -0.70%1.83B | -1.51%456M |
Depreciation amortization depletion | -10.70%334M | 10.60%386M | 13.79%363M | 8.77%1.4B | 14.33%359M | 13.68%374M | 6.73%349M | 0.31%319M | -2.13%1.29B | -4.56%314M |
-Depreciation and amortization | -10.70%334M | 10.60%386M | 13.79%363M | 8.77%1.4B | 14.33%359M | 13.68%374M | 6.73%349M | 0.31%319M | -2.13%1.29B | -4.56%314M |
Other taxes | -1.57%125M | 8.46%141M | 4.35%144M | -3.31%525M | -8.45%130M | 6.72%127M | -3.70%130M | -6.12%138M | 2.84%543M | 5.97%142M |
Operating profit | -18.15%424M | 22.89%467M | 13.86%616M | 12.39%1.76B | -9.32%321M | 34.90%518M | 8.26%380M | 13.42%541M | 14.89%1.57B | 5.36%354M |
Net non-operating interest income expense | -6.56%-195M | -29.94%-217M | -36.00%-204M | -33.78%-701M | -45.65%-201M | -53.78%-183M | -51.82%-167M | 4.46%-150M | 0.95%-524M | -3.76%-138M |
Non-operating interest expense | 6.56%195M | 29.94%217M | 36.00%204M | 33.78%701M | 45.65%201M | 53.78%183M | 51.82%167M | -4.46%150M | -0.95%524M | 3.76%138M |
Other net income (expense) | 6.67%16M | 175.00%11M | 33.33%16M | -92.53%28M | 94.00%-3M | 25.00%15M | 33.33%4M | -97.07%12M | 769.64%375M | 57.63%-50M |
Gain on sale of security | -50.00%1M | -66.67%1M | 300.00%2M | -95.92%4M | --0 | -50.00%2M | -25.00%3M | -101.12%-1M | 180.33%98M | --1M |
Special income (charges) | --0 | --0 | ---- | -104.29%-13M | ---1M | --0 | ---12M | ---- | 3,687.50%303M | --0 |
-Gain on sale of business | --0 | --0 | ---- | -104.29%-13M | ---1M | --0 | ---12M | ---- | 3,687.50%303M | --0 |
Other non- operating income (expenses) | 15.38%15M | -23.08%10M | 7.69%14M | 242.31%37M | 96.08%-2M | 62.50%13M | 1,400.00%13M | -27.78%13M | -144.83%-26M | -1,375.00%-51M |
Income before tax | -30.00%245M | 20.28%261M | 6.20%428M | -23.29%1.09B | -29.52%117M | 26.35%350M | -11.07%217M | -44.79%403M | 82.13%1.42B | 95.29%166M |
Income tax | -23.53%52M | -66.67%33M | 0.00%78M | -52.78%170M | -334.38%-75M | -9.33%68M | 83.33%99M | -60.80%78M | 227.27%360M | -31.91%32M |
Net income | -31.56%193M | 93.22%228M | 7.69%350M | -13.25%917M | 43.28%192M | 39.60%282M | -37.89%118M | -38.79%325M | -28.87%1.06B | -79.51%134M |
Net income continuous Operations | -31.56%193M | 93.22%228M | 7.69%350M | -13.25%917M | 43.28%192M | 39.60%282M | -37.89%118M | -38.79%325M | 58.23%1.06B | 252.63%134M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -31.56%193M | 93.22%228M | 7.69%350M | -13.25%917M | 43.28%192M | 39.60%282M | -37.89%118M | -38.79%325M | -28.87%1.06B | -79.51%134M |
Preferred stock dividends | 2.04%50M | 0 | 100.00%26M | 9.09%12M | -7.69%12M | -48.42%49M | -7.69%12M | |||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -24.61%193M | 115.09%228M | 11.82%350M | -13.99%867M | 57.38%192M | 35.45%256M | -40.78%106M | -39.58%313M | -27.53%1.01B | -80.97%122M |
Basic earnings per share | -26.83%0.3 | 111.76%0.36 | 10.00%0.55 | -14.38%1.37 | 57.89%0.3 | 36.67%0.41 | -39.29%0.17 | -39.02%0.5 | -31.91%1.6 | -82.08%0.19 |
Diluted earnings per share | -25.00%0.3 | 111.76%0.36 | 12.24%0.55 | -13.84%1.37 | 57.89%0.3 | 33.33%0.4 | -39.29%0.17 | -40.24%0.49 | -30.26%1.59 | -81.55%0.19 |
Dividend per share | 5.26%0.2 | 5.26%0.2 | 5.26%0.2 | 10.00%0.77 | 11.11%0.2 | 5.56%0.19 | 11.76%0.19 | 11.76%0.19 | 7.69%0.7 | 5.88%0.18 |
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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