(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 | -6.28%4.09B | 0.25%4.49B | 2.52%4.14B | 11.63%17.39B | 25.63%4.86B | 10.32%4.36B | 11.29%4.48B | 8.35%4.04B | 8.33%15.58B | 8.27%3.87B |
Operating revenue | -6.28%4.09B | 0.25%4.49B | 2.52%4.14B | 11.63%17.39B | 25.63%4.86B | 10.32%4.36B | 11.29%4.48B | 8.35%4.04B | 8.33%15.58B | 8.27%3.87B |
Cost of revenue | -4.32%2.75B | -1.21%2.89B | 0.07%2.75B | 7.18%11.53B | 20.36%3.2B | 4.50%2.87B | 5.66%2.93B | 6.63%2.75B | 10.39%10.76B | 6.75%2.66B |
Gross profit | -10.06%1.34B | 2.99%1.6B | 7.75%1.39B | 21.55%5.86B | 37.24%1.66B | 23.61%1.49B | 23.66%1.56B | 12.23%1.29B | 4.01%4.82B | 11.80%1.21B |
Operating expense | -2.22%912.22M | 5.29%957.13M | 9.74%937.94M | 14.90%3.75B | 29.77%1.1B | 10.81%932.89M | 9.61%909.03M | 15.02%854.72M | 40.74%3.26B | 614.23%846.67M |
Selling and administrative expenses | -2.85%855.83M | 4.79%900.16M | 9.84%880.97M | 17.50%1.39B | -1.62%-1.11B | 11.03%880.9M | 10.05%859.02M | 14.75%802.04M | 12.77%1.18B | -8.53%-1.09B |
-Selling and marketing expense | -4.05%557.16M | 4.44%597.9M | 9.04%573.89M | ---- | ---- | 6.75%580.68M | 4.14%572.48M | 8.76%526.31M | ---- | ---- |
-General and administrative expense | -0.52%298.67M | 5.49%302.26M | 11.37%307.09M | 17.50%1.39B | 10.20%537.52M | 20.38%300.22M | 24.15%286.54M | 28.23%275.73M | 12.77%1.18B | 11.63%487.77M |
Depreciation amortization depletion | 8.46%56.39M | 13.91%56.97M | 8.13%56.97M | 13.09%216M | 31.71%65.25M | 7.17%51.99M | 2.52%50.01M | 19.29%52.68M | 2.69%191M | 21.45%49.54M |
-Depreciation and amortization | 8.46%56.39M | 13.91%56.97M | 8.13%56.97M | 13.09%216M | 31.71%65.25M | 7.17%51.99M | 2.52%50.01M | 19.29%52.68M | 2.69%191M | 21.45%49.54M |
Other operating expenses | ---- | ---- | ---- | 13.46%2.14B | ---- | ---- | ---- | ---- | 74.40%1.89B | ---- |
Operating profit | -23.20%427.74M | -0.23%647.07M | 3.83%451.62M | 35.43%2.11B | 54.75%559.22M | 53.26%556.97M | 50.75%648.55M | 7.13%434.96M | -32.69%1.56B | -62.43%361.37M |
Net non-operating interest income expense | -8.28%-133.46M | -2.74%-129.99M | -6.09%-131.01M | -9.70%-577M | -22.18%-196.4M | 4.16%-123.25M | -3.76%-126.53M | 5.05%-123.5M | 14.33%-526M | -57.74%-160.75M |
Non-operating interest income | -15.02%8.03M | 165.04%3.43M | 44.61%9.91M | 48.15%40M | 4.37%15.24M | 74.61%9.44M | -60.71%1.29M | 85.44%6.85M | 22.73%27M | 36.64%14.61M |
Non-operating interest expense | 6.62%141.49M | 4.38%133.42M | 8.11%140.92M | 7.68%575M | 8.50%169.64M | -0.98%132.7M | 2.07%127.82M | 10.09%130.35M | -12.03%534M | 87.03%156.35M |
Total other finance cost | ---- | ---- | ---- | 121.05%42M | ---- | ---- | ---- | ---- | -34.48%19M | ---- |
Other net income (expense) | -4.58%-99.58M | -597.02%-151.7M | -146.62%-18.21M | 66.79%-88M | 95.47%-15.24M | -205.32%-95.22M | -187.59%-21.76M | 238.01%39.06M | 64.71%-265M | 51.96%-336.6M |
Gain on sale of security | -122.49%-81.77M | -1,941.74%-173.51M | -55.66%20.69M | -54.07%79M | -36.48%61.01M | -138.88%-36.75M | 256.26%9.42M | 471.67%46.65M | 239.84%172M | 209.89%96.05M |
Earnings from equity interest | 0.10%35.2M | 6.09%24.45M | 8.40%8.6M | 226.67%98M | 295.05%31.86M | 49.34%35.16M | 32.58%23.05M | 46.88%7.93M | -44.44%30M | -200.63%-16.33M |
Special income (charges) | ---- | ---- | ---- | 43.25%-265M | ---- | ---- | ---- | ---- | 31.52%-467M | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | -90.00%2M | ---- | ---- | ---- | ---- | 17.65%20M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | -90.27%43M | ---- | ---- | ---- | ---- | -13.84%442M | ---- |
-Less:Other special charges | ---- | ---- | ---- | -92.86%1M | ---- | ---- | ---- | ---- | -46.15%14M | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -2,533.33%-219M | ---- | ---- | ---- | ---- | 107.14%9M | ---- |
Other non- operating income (expenses) | 43.38%-53.01M | 95.13%-2.64M | -206.06%-47.49M | ---- | ---- | -238.40%-93.63M | -501.98%-54.24M | 26.64%-15.52M | ---- | ---- |
Income before tax | -42.48%194.7M | -26.96%365.37M | -13.73%302.4M | 88.18%1.45B | 355.61%347.58M | 4.08%338.5M | 50.17%500.26M | 41.55%350.52M | -19.29%770M | -185.29%-135.98M |
Income tax | -108.68%-18.66M | -48.28%106.87M | -66.40%43.91M | 498.09%1.25B | 1,789.79%716.74M | 325.39%214.91M | 201.40%206.64M | 151.37%130.69M | 52.55%209M | 142.50%37.93M |
Net income | 201.99%408.48M | -15.16%238.58M | 17.59%258.49M | -77.51%199M | -333.60%-442.42M | -73.39%135.26M | 3.79%281.23M | 5.79%219.83M | 13.75%885M | -150.07%-102.04M |
Net income continuous Operations | 72.64%213.35M | -11.96%258.5M | 17.59%258.49M | -64.53%199M | -112.27%-369.16M | -55.01%123.59M | 10.99%293.62M | 12.36%219.83M | -31.33%561M | -169.93%-173.91M |
Net income discontinuous operations | 1,570.99%195.12M | -60.69%-19.92M | --0 | --0 | -201.92%-73.26M | -95.00%11.68M | -294.10%-12.4M | --0 | 930.77%324M | 260.16%71.87M |
Minority interest income | -70.63%2.76M | -12.63%8.2M | 172.81%4.09M | -37.04%17M | 50.51%-1.26M | -33.86%9.39M | 66.84%9.38M | -157.81%-5.62M | 8.00%27M | -127.85%-2.54M |
Net income attributable to the parent company | 222.32%405.72M | -15.25%230.39M | 12.84%254.4M | -78.79%182M | -343.39%-441.16M | -74.52%125.87M | 2.46%271.85M | 13.81%225.45M | 13.94%858M | -151.11%-99.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 222.32%405.72M | -15.25%230.39M | 12.84%254.4M | -78.79%182M | -343.39%-441.16M | -74.52%125.87M | 2.46%271.85M | 13.81%225.45M | 13.94%858M | -151.11%-99.5M |
Basic earnings per share | 200.00%0.2673 | -11.10%0.16 | 13.40%0.1701 | -78.68%0.126 | -328.63%-0.3 | -73.79%0.0891 | 0.00%0.18 | 15.39%0.15 | 15.20%0.591 | -153.84%-0.07 |
Diluted earnings per share | 200.00%0.2673 | -11.10%0.16 | 13.40%0.1701 | -78.76%0.123 | -328.63%-0.3 | -73.79%0.0891 | 0.00%0.18 | 15.39%0.15 | 14.88%0.579 | -153.84%-0.07 |
Dividend per share | 0.0207 | 0.0207 | 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 | -- | -- | -- | -- | -- | -- |
No Data
No Data