(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 | -4.01%2.87B | -1.70%2.83B | -3.11%2.74B | 6.53%11.53B | 0.14%2.83B | 3.71%2.99B | 2.06%2.88B | 23.47%2.83B | 13.07%10.82B | 8.88%2.82B |
Operating revenue | -2.45%2.55B | -1.49%2.51B | -2.58%2.45B | 6.65%10.19B | 0.97%2.51B | 2.19%2.62B | 2.17%2.54B | 24.88%2.52B | 12.12%9.55B | 8.51%2.49B |
Cost of revenue | -0.44%1.36B | -0.53%1.32B | 1.74%1.35B | -0.11%5.4B | 6.23%1.38B | 2.72%1.36B | 1.76%1.33B | -9.94%1.32B | 16.23%5.4B | -11.68%1.3B |
Gross profit | -6.98%1.52B | -2.71%1.51B | -7.37%1.4B | 13.15%6.13B | -5.07%1.44B | 4.55%1.63B | 2.31%1.55B | 83.11%1.51B | 10.10%5.42B | 35.96%1.52B |
Operating expense | -4.56%880M | -4.07%871M | 1.91%905M | 0.56%3.58B | -3.91%861M | 2.90%922M | 1.00%908M | 2.30%888M | 10.63%3.56B | 3.82%896M |
Selling and administrative expenses | -9.47%478M | -6.81%465M | -1.77%500M | -2.71%2.01B | -8.99%476M | -0.19%528M | -3.48%499M | 2.00%509M | 16.05%2.07B | 5.02%523M |
-General and administrative expense | -9.47%478M | -6.81%465M | -1.77%500M | -2.71%2.01B | -8.99%476M | -0.19%528M | -3.48%499M | 2.00%509M | 16.05%2.07B | 5.02%523M |
Depreciation amortization depletion | 1.88%326M | 0.93%326M | 9.00%327M | 4.65%1.26B | 7.80%318M | 5.26%320M | 5.56%323M | 0.00%300M | 7.02%1.21B | 3.87%295M |
-Depreciation and amortization | 1.88%326M | 0.93%326M | 9.00%327M | 4.65%1.26B | 7.80%318M | 5.26%320M | 5.56%323M | 0.00%300M | 7.02%1.21B | 3.87%295M |
Other operating expenses | 2.70%76M | -6.98%80M | -1.27%78M | 6.99%306M | -14.10%67M | 17.46%74M | 13.16%86M | 14.49%79M | -7.44%286M | -3.70%78M |
Operating profit | -10.13%639M | -0.78%637M | -20.68%491M | 37.24%2.55B | -6.73%582M | 6.76%711M | 4.22%642M | 1,475.56%619M | 9.09%1.86B | 144.71%624M |
Net non-operating interest income expense | -2.58%-596M | -1.37%-594M | 0.67%-590M | -3.40%-2.34B | 0.68%-581M | -2.11%-581M | -4.83%-586M | -7.61%-594M | 1.31%-2.27B | -4.28%-585M |
Non-operating interest income | -33.33%2M | -33.33%2M | -50.00%2M | 0.00%12M | -50.00%2M | 0.00%3M | 0.00%3M | 100.00%4M | -25.00%12M | --4M |
Non-operating interest expense | 2.40%598M | 1.19%596M | -1.00%592M | 3.38%2.35B | -1.02%583M | 2.10%584M | 4.80%589M | 7.94%598M | -1.47%2.28B | 2.08%589M |
Other net income (expense) | 0.00%9M | -350.00%-135M | 86.67%-28M | -68.94%-272M | 78.97%-41M | 125.00%9M | -196.77%-30M | -638.46%-210M | 76.32%-161M | 22.31%-195M |
Special income (charges) | -50.00%5M | -306.06%-134M | 74.65%-54M | -36.23%-282M | 75.53%-46M | 125.00%10M | -135.71%-33M | -708.57%-213M | 57.05%-207M | 17.90%-188M |
-Less:Restructuring and merger&acquisition | 61.54%-5M | -60.61%13M | -62.50%6M | -192.86%-13M | -275.00%-49M | -285.71%-13M | 135.71%33M | 145.71%16M | -90.28%14M | -9.68%28M |
-Less:Impairment of capital assets | ---- | --118M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | --3M | -75.63%48M | 135.29%200M | --0 | -90.91%3M | ---- | --197M | -63.98%85M | -45.83%52M |
-Write off | --0 | ---- | ---- | -12.04%95M | --95M | --0 | ---- | ---- | 5.88%108M | ---- |
Other non- operating income (expenses) | 500.00%4M | -133.33%-1M | 766.67%26M | -78.26%10M | 171.43%5M | -125.00%-1M | -93.33%3M | -25.00%3M | 123.23%46M | 68.18%-7M |
Income before tax | -62.59%52M | -453.85%-92M | 31.35%-127M | 89.38%-60M | 74.36%-40M | 127.87%139M | -70.45%26M | 66.85%-185M | 55.48%-565M | 71.99%-156M |
Income tax | -8.51%43M | 101.11%10M | 130.61%15M | -2,065.85%-888M | 166.67%16M | 487.50%47M | -1,834.62%-902M | 54.21%-49M | 85.51%-41M | 105.17%6M |
Net income | -90.22%9M | -110.99%-102M | -4.41%-142M | 190.99%828M | 65.43%-56M | 73.58%92M | 866.94%928M | 80.00%-136M | 10.43%-910M | 62.59%-162M |
Net income continuous Operations | -90.22%9M | -110.99%-102M | -4.41%-142M | 258.02%828M | 65.43%-56M | 73.58%92M | 2,477.78%928M | 69.84%-136M | 46.86%-524M | 63.27%-162M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -1,186.67%-386M | --0 |
Minority interest income | 0.00%18M | 150.00%20M | 16M | 481.82%42M | 214.29%16M | 1,700.00%18M | 300.00%8M | 0 | -466.67%-11M | -1,500.00%-14M |
Net income attributable to the parent company | -112.16%-9M | -113.26%-122M | -16.18%-158M | 187.43%786M | 51.35%-72M | 42.31%74M | 847.97%920M | 80.00%-136M | 11.78%-899M | 65.90%-148M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -112.16%-9M | -113.26%-122M | -16.18%-158M | 187.43%786M | 51.35%-72M | 42.31%74M | 847.97%920M | 80.00%-136M | 11.78%-899M | 65.90%-148M |
Basic earnings per share | -111.76%-0.04 | -113.11%-0.56 | -15.87%-0.73 | 187.11%3.65 | 51.43%-0.34 | 41.67%0.34 | 849.12%4.27 | 80.19%-0.63 | 13.25%-4.19 | 65.52%-0.7 |
Diluted earnings per share | -111.76%-0.04 | -113.15%-0.56 | -15.87%-0.73 | 186.87%3.64 | 51.43%-0.34 | 41.67%0.34 | 847.37%4.26 | 80.19%-0.63 | 13.25%-4.19 | 65.52%-0.7 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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