(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 | 0.62%2.91B | 7.12%2.88B | -14.26%3.24B | -33.72%12.75B | -24.17%3.39B | -45.00%2.89B | -45.49%2.68B | -17.44%3.78B | 28.50%19.23B | -3.68%4.48B |
Operating revenue | 0.62%2.91B | 7.12%2.88B | -14.26%3.24B | -33.72%12.75B | -24.17%3.39B | -45.00%2.89B | -45.49%2.68B | -17.44%3.78B | 28.50%19.23B | -3.68%4.48B |
Cost of revenue | -0.65%1.83B | 2.70%1.82B | -16.86%2.18B | -45.90%8.42B | -38.34%2.18B | -56.36%1.84B | -58.38%1.78B | -25.92%2.62B | 33.81%15.56B | -6.04%3.53B |
Gross profit | 2.87%1.07B | 15.73%1.05B | -8.38%1.06B | 17.97%4.33B | 28.81%1.22B | 1.75%1.04B | 37.94%909M | 11.45%1.16B | 9.95%3.67B | 6.31%944M |
Operating expense | 7.32%557M | 4.74%530M | 6.86%545M | 7.39%2.04B | 5.36%491M | 9.26%519M | 6.30%506M | 6.69%510M | 5.39%1.9B | 3.79%466M |
Selling and administrative expenses | --0 | --0 | --0 | 1,000.00%9M | --0 | 120.00%1M | 200.00%5M | 200.00%3M | -105.88%-1M | 71.43%12M |
-General and administrative expense | ---- | ---- | ---- | 1,000.00%9M | --0 | 120.00%1M | 200.00%5M | 200.00%3M | -105.88%-1M | 71.43%12M |
Depreciation amortization depletion | 8.42%438M | 7.83%427M | 9.87%423M | 9.40%1.61B | 12.27%421M | 9.49%404M | 8.20%396M | 7.54%385M | 6.61%1.47B | 2.18%375M |
-Depreciation and amortization | 8.42%438M | 7.83%427M | 9.87%423M | 9.40%1.61B | 12.27%421M | 9.49%404M | 8.20%396M | 7.54%385M | 6.61%1.47B | 2.18%375M |
Other taxes | 4.39%119M | 7.89%123M | 0.00%122M | 1.09%462M | 3.70%112M | 2.70%114M | -0.87%114M | -0.81%122M | 6.03%457M | 5.88%108M |
Other operating expenses | ---- | -122.22%-20M | ---- | -44.83%-42M | ---- | ---- | ---9M | ---- | -7.41%-29M | ---- |
Operating profit | -1.52%517M | 29.53%522M | -20.37%516M | 29.27%2.29B | 51.67%725M | -4.72%525M | 120.22%403M | 15.51%648M | 15.28%1.77B | 8.88%478M |
Net non-operating interest income expense | -10.27%-204M | -10.06%-197M | -14.94%-200M | -16.69%-734M | -15.98%-196M | -14.91%-185M | -16.99%-179M | -19.18%-174M | -3.45%-629M | -14.97%-169M |
Non-operating interest income | 220.00%48M | 176.92%36M | 5.88%18M | 23.91%57M | -40.00%12M | 50.00%15M | 62.50%13M | 112.50%17M | 109.09%46M | 233.33%20M |
Non-operating interest expense | 26.00%252M | 21.35%233M | 14.14%218M | 17.19%791M | 10.05%208M | 16.96%200M | 19.25%192M | 24.03%191M | 7.14%675M | 23.53%189M |
Other net income (expense) | 207.14%43M | 200.00%33M | -14.29%18M | 125.00%8M | -213.33%-47M | 366.67%14M | 173.33%11M | 520.00%21M | 88.32%-32M | -850.00%-15M |
Gain on sale of security | --7M | -25.00%3M | 20.00%6M | 466.67%17M | --8M | ---- | --4M | --5M | -98.06%3M | ---- |
Earnings from equity interest | 300.00%12M | --32M | -300.00%-8M | 121.43%3M | -500.00%-4M | --3M | --0 | 136.36%4M | -136.84%-14M | -85.71%1M |
Special income (charges) | 20.00%24M | --0 | 90.00%19M | -420.00%-16M | -178.95%-53M | 300.00%20M | -118.18%-2M | 25.00%10M | 101.17%5M | 42.42%-19M |
-Less:Other special charges | -200.00%-24M | ---- | -100.00%-18M | ---- | ---- | -33.33%-8M | ---- | -12.50%-9M | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | 0.00%1M | -420.00%-16M | -2,800.00%-27M | 1,300.00%12M | -140.00%-2M | --1M | 115.15%5M | 125.00%1M |
Other non- operating income (expenses) | ---- | -122.22%-2M | -50.00%1M | 115.38%4M | --2M | -350.00%-9M | 140.91%9M | 200.00%2M | 36.59%-26M | --0 |
Income before tax | 0.56%356M | 52.34%358M | -32.53%334M | 40.83%1.57B | 63.95%482M | -9.92%354M | 1,466.67%235M | 20.73%495M | 69.51%1.11B | 0.00%294M |
Income tax | -650.00%-121M | 5.88%36M | -58.00%21M | 482.76%169M | 117.24%63M | 266.67%22M | 254.55%34M | 212.50%50M | 122.31%29M | 583.33%29M |
Net income | 43.67%477M | 60.20%322M | -29.66%313M | 28.99%1.4B | 58.11%419M | -14.21%332M | 443.24%201M | 12.94%445M | 19.93%1.08B | -13.11%265M |
Net income continuous Operations | 43.67%477M | 60.20%322M | -29.66%313M | 28.99%1.4B | 58.11%419M | -14.21%332M | 443.24%201M | 12.94%445M | 37.79%1.08B | -11.67%265M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 43.67%477M | 60.20%322M | -29.66%313M | 28.99%1.4B | 58.11%419M | -14.21%332M | 443.24%201M | 12.94%445M | 19.40%1.08B | -13.40%265M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 2M | 0 | 0.00%1M | 0.00%3M | 0.00%1M | 0 | 1M | 1M | 50.00%3M | 1M |
Net income attributable to common stockholders | 43.07%475M | 61.00%322M | -29.73%312M | 29.07%1.39B | 58.33%418M | -13.99%332M | 440.54%200M | 12.69%444M | 19.34%1.08B | -13.16%264M |
Basic earnings per share | 42.86%2.3 | 60.82%1.56 | -30.09%1.51 | 22.42%6.77 | 54.96%2.03 | -19.50%1.61 | 410.53%0.97 | 6.40%2.16 | 18.16%5.53 | -17.09%1.31 |
Diluted earnings per share | 42.86%2.3 | 59.79%1.55 | -30.09%1.51 | 22.46%6.76 | 54.20%2.02 | -19.10%1.61 | 410.53%0.97 | 6.40%2.16 | 18.20%5.52 | -16.56%1.31 |
Dividend per share | 7.09%1.02 | 7.09%1.02 | 7.09%1.02 | 7.48%3.8775 | 7.09%1.02 | 7.63%0.9525 | 7.63%0.9525 | 7.63%0.9525 | -7.02%3.6075 | 7.63%0.9525 |
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 |
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