(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 | -5.74%3.39B | 3.78%2.95B | -6.25%2.79B | -11.75%12.15B | -16.74%2.72B | -14.77%3.6B | -16.17%2.85B | 3.58%2.98B | 17.21%13.76B | 20.20%3.27B |
Operating revenue | -5.74%3.39B | 4.35%2.94B | -5.96%2.77B | -10.42%12.02B | -11.22%2.6B | -14.77%3.6B | -14.75%2.82B | 8.06%2.95B | 21.51%13.42B | 44.70%2.93B |
Cost of revenue | -10.37%1.62B | -1.46%1.46B | -13.04%1.57B | -19.68%6.82B | -21.05%1.72B | -30.87%1.81B | -27.11%1.48B | 8.87%1.81B | 23.55%8.49B | 24.97%2.18B |
Gross profit | -1.06%1.77B | 9.49%1.49B | 4.16%1.22B | 1.03%5.33B | -8.14%1B | 11.47%1.79B | 0.23%1.36B | -3.60%1.18B | 8.28%5.28B | 11.72%1.09B |
Operating expense | 6.04%643.02M | 44.21%872.68M | 19.80%854.82M | -21.23%2.67B | 15.30%743.72M | -6.61%606.37M | -58.00%605.17M | 9.31%713.52M | 22.64%3.39B | -10.31%645.05M |
Depreciation amortization depletion | 13.32%498.48M | 7.77%505.36M | 10.08%499.66M | 4.77%1.85B | 13.74%482.28M | -2.96%439.87M | 5.44%468.94M | 3.40%453.92M | 4.56%1.76B | -0.58%424M |
-Depreciation and amortization | 13.32%498.48M | 7.77%505.36M | 10.08%499.66M | 4.77%1.85B | 13.74%482.28M | -2.96%439.87M | 5.44%468.94M | 3.40%453.92M | 4.56%1.76B | -0.58%424M |
Other taxes | -2.80%192.13M | 2.15%187.52M | 3.77%192.43M | 3.00%755.57M | -1.14%188.91M | 4.00%197.65M | 6.58%183.58M | 2.94%185.44M | 11.09%733.54M | 15.58%191.09M |
Other operating expenses | -52.77%-47.59M | 479.73%179.8M | 119.41%162.73M | -92.37%68.21M | 142.18%72.54M | -620.95%-31.15M | -105.75%-47.35M | 120.58%74.17M | 113.73%893.48M | -76.48%29.95M |
Operating profit | -4.71%1.13B | -18.30%617.63M | -19.98%369.76M | 40.98%2.66B | -41.82%261.16M | 23.77%1.18B | 1,011.48%755.93M | -18.47%462.11M | -10.52%1.89B | 72.68%448.88M |
Net non-operating interest income expense | 8.72%-230.83M | -6.60%-218.99M | 41.00%-116.5M | 14.59%-843.68M | 3.14%-187.88M | -12.64%-252.88M | 36.96%-205.44M | 18.88%-197.48M | -144.37%-987.82M | -172.30%-193.97M |
Non-operating interest income | 2,410.38%64.32M | 55.38%70.59M | 212.27%150.7M | --162.73M | --66.48M | -13.62%2.56M | --45.43M | --48.26M | ---- | ---- |
Non-operating interest expense | 15.54%295.14M | 15.43%289.58M | 8.73%267.2M | 1.88%1.01B | 31.13%254.36M | 12.30%255.44M | -23.03%250.87M | 0.94%245.74M | 18.34%987.82M | -8.48%193.97M |
Other net income (expense) | -6.07%-33.81M | -1,223.12%-313.27M | -397.43%-155.72M | -191.51%-145.2M | 33.09%-58.35M | -421.09%-31.87M | -111.10%-23.68M | -237.73%-31.31M | 140.18%158.67M | -306.45%-87.2M |
Special income (charges) | 339.13%33.13M | 17.73%29.28M | -553.56%-104.98M | -76.38%55.81M | -6.45%21.65M | -167.95%-13.85M | -86.00%24.87M | 53.01%23.15M | 222.34%236.3M | -77.62%23.15M |
-Less:Other special charges | -36.74%-33.13M | -17.73%-29.28M | -15.76%-26.79M | -35.23%-98.49M | -13.43%-26.26M | -19.66%-24.23M | -83.28%-24.87M | -45.84%-23.15M | -3.35%-72.83M | -5.97%-23.15M |
-Write off | --0 | --0 | --131.78M | 126.11%42.68M | --4.6M | 26,727.97%38.08M | --0 | --0 | -162.01%-163.46M | --0 |
Other non- operating income (expenses) | -271.47%-66.93M | -605.65%-342.55M | 6.81%-50.74M | -158.94%-201.01M | 27.50%-80M | -72.22%-18.02M | -236.44%-48.54M | -816.19%-54.45M | 61.53%-77.63M | -80.29%-110.35M |
Income before tax | -3.96%861.23M | -83.80%85.37M | -58.20%97.53M | 57.99%1.67B | -91.10%14.93M | 21.18%896.71M | 369.29%526.81M | -32.58%233.32M | -19.23%1.06B | -27.38%167.71M |
Income tax | -5.08%215.48M | -75.05%33.63M | 126.58%20.99M | -1,671.60%-690.54M | -1,489.39%-973.35M | 23.29%227M | 137.48%134.8M | -218.76%-78.98M | -120.37%-38.98M | 585.35%70.06M |
Net income | -3.58%645.75M | -86.80%51.73M | -75.49%76.54M | 115.32%2.36B | 912.05%988.28M | 20.48%669.71M | 139.02%392.01M | 11.70%312.3M | -1.93%1.1B | -60.20%97.65M |
Net income continuous Operations | -3.58%645.75M | -86.80%51.73M | -75.49%76.54M | 115.32%2.36B | 912.05%988.28M | 20.48%669.71M | 139.02%392.01M | 11.70%312.3M | -1.93%1.1B | -60.20%97.65M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -3.58%645.75M | -86.80%51.73M | -75.49%76.54M | 115.32%2.36B | 912.05%988.28M | 20.48%669.71M | 139.02%392.01M | 11.70%312.3M | -1.93%1.1B | -60.20%97.65M |
Preferred stock dividends | -72.49%814K | 264.94%2.81M | -7.99%1.26M | 195.79%5.77M | 107.73%682K | 162.86%2.96M | -82.13%770K | -57.28%1.36M | -2,755.51%-6.03M | 34.71%-8.82M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.27%644.94M | -87.50%48.92M | -75.79%75.28M | 113.62%2.36B | 827.55%987.6M | 18.94%666.76M | 144.98%391.24M | 12.49%310.94M | -1.37%1.1B | -58.87%106.47M |
Basic earnings per share | -4.44%3.01 | -87.57%0.23 | -76.19%0.35 | 106.30%11.14 | 813.73%4.66 | 14.13%3.15 | 134.18%1.85 | 8.09%1.47 | -3.05%5.4 | -60.16%0.51 |
Diluted earnings per share | -4.78%2.99 | -87.50%0.23 | -76.19%0.35 | 106.70%11.1 | 809.80%4.64 | 14.60%3.14 | 135.90%1.84 | 8.09%1.47 | -3.07%5.37 | -60.16%0.51 |
Dividend per share | 5.61%1.13 | 5.61%1.13 | 5.61%1.13 | 5.85%4.34 | 5.61%1.13 | 5.94%1.07 | 5.94%1.07 | 5.94%1.07 | 6.22%4.1 | 5.94%1.07 |
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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