(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 | 7.28%1.15B | 7.29%1.12B | 7.00%1.11B | 3.98%4.25B | 5.81%1.1B | 3.53%1.07B | 3.21%1.05B | 3.32%1.04B | 7.22%4.09B | 2.02%1.04B |
Operating revenue | 7.28%1.15B | 7.29%1.12B | 7.00%1.11B | 3.98%4.25B | 5.81%1.1B | 3.53%1.07B | 3.21%1.05B | 3.32%1.04B | 7.22%4.09B | 2.02%1.04B |
Cost of revenue | 2.65%407.4M | 5.12%408.3M | 7.36%414.5M | 6.00%1.57B | 5.98%402.2M | 6.04%396.9M | 7.74%388.4M | 4.29%386.1M | 8.18%1.48B | 1.69%379.5M |
Gross profit | 10.02%740.2M | 8.56%716.2M | 6.79%694M | 2.83%2.68B | 5.71%698.1M | 2.11%672.8M | 0.72%659.7M | 2.75%649.9M | 6.68%2.61B | 2.21%660.4M |
Operating expense | -2.00%486M | -4.11%501.1M | -5.90%495.7M | -2.39%2.04B | -5.26%497M | -5.36%495.9M | 0.35%522.6M | 0.75%526.8M | 1.48%2.09B | 3.63%524.6M |
Selling and administrative expenses | 0.67%179.2M | 3.62%188.8M | -3.91%179.2M | -8.89%726.9M | -6.87%180.2M | -11.88%178M | -6.76%182.2M | -9.86%186.5M | -6.11%797.8M | -5.89%193.5M |
-Selling and marketing expense | -2.31%84.4M | 4.13%93.2M | -5.30%87.5M | -14.41%352.9M | -10.85%84.6M | -13.94%86.4M | -11.12%89.5M | -20.55%92.4M | -18.18%412.3M | -21.38%94.9M |
-General and administrative expense | 3.49%94.8M | 3.13%95.6M | -2.55%91.7M | -2.98%374M | -3.04%95.6M | -9.84%91.6M | -2.11%92.7M | 3.86%94.1M | 11.48%385.5M | 16.14%98.6M |
Research and development costs | 1.74%205.1M | -6.07%205.9M | -5.63%202.9M | 5.74%839.6M | -1.21%203.8M | 1.05%201.6M | 10.65%219.2M | 13.10%215M | 12.42%794M | 17.55%206.3M |
Depreciation amortization depletion | -19.21%32.8M | -23.91%33.1M | -23.30%37.2M | -11.97%171.3M | -21.82%38.7M | -16.29%40.6M | -10.12%43.5M | 0.62%48.5M | -2.51%194.6M | -0.80%49.5M |
-Depreciation and amortization | -19.21%32.8M | -23.91%33.1M | -23.30%37.2M | -11.97%171.3M | -21.82%38.7M | -16.29%40.6M | -10.12%43.5M | 0.62%48.5M | -2.51%194.6M | -0.80%49.5M |
Other operating expenses | -8.98%68.9M | -5.66%73.3M | -0.52%76.4M | -0.46%304.5M | -1.33%74.3M | 2.30%75.7M | -1.52%77.7M | -1.16%76.8M | -0.07%305.9M | 0.13%75.3M |
Operating profit | 43.70%254.2M | 56.89%215.1M | 61.09%198.3M | 24.04%638.2M | 48.09%201.1M | 31.13%176.9M | 2.16%137.1M | 12.32%123.1M | 34.76%514.5M | -2.93%135.8M |
Net non-operating interest income expense | 10.45%-39.4M | 13.38%-39.5M | 9.83%-41.3M | -22.35%-179M | -3.32%-43.6M | -23.60%-44M | -30.66%-45.6M | -36.31%-45.8M | -16.11%-146.3M | -31.06%-42.2M |
Non-operating interest expense | -10.45%39.4M | -13.38%39.5M | -9.83%41.3M | 22.35%179M | 3.32%43.6M | 23.60%44M | 30.66%45.6M | 36.31%45.8M | 16.11%146.3M | 31.06%42.2M |
Other net income (expense) | 224.00%6.2M | 93.46%-700K | 53.54%-13.8M | -373.50%-55.4M | -534.78%-10M | -138.10%-5M | 0.93%-10.7M | -2,600.00%-29.7M | -431.82%-11.7M | 114.20%2.3M |
Special income (charges) | 96.46%-400K | 48.57%-9M | 55.26%-23.4M | -378.24%-92.3M | -148.89%-11.2M | -117.31%-11.3M | -82.29%-17.5M | ---52.3M | -6,533.33%-19.3M | 70.20%-4.5M |
-Less:Restructuring and merger&acquisition | -95.92%400K | -60.57%6.9M | -57.17%22.4M | 478.34%90.8M | 1,144.44%11.2M | 88.46%9.8M | 82.29%17.5M | --52.3M | 5,333.33%15.7M | -94.04%900K |
-Less:Other special charges | ---- | --2.1M | --1M | -58.33%1.5M | --0 | --1.5M | ---- | ---- | --3.6M | ---- |
Other non- operating income (expenses) | 4.76%6.6M | 22.06%8.3M | -57.52%9.6M | 385.53%36.9M | -82.35%1.2M | 103.23%6.3M | 666.67%6.8M | 2,154.55%22.6M | 404.00%7.6M | 718.18%6.8M |
Income before tax | 72.79%221M | 116.46%174.9M | 200.84%143.2M | 13.27%403.8M | 53.81%147.5M | 31.58%127.9M | -8.70%80.8M | -36.45%47.6M | 40.58%356.5M | 4.81%95.9M |
Income tax | 1,083.87%30.5M | 1,343.48%28.6M | -129,250.00%-258.3M | -27,094.44%-971.8M | -46,128.57%-966.6M | -10.71%-3.1M | -15.00%-2.3M | -96.83%200K | -66.67%3.6M | -48.78%2.1M |
Net income | 45.42%190.5M | 76.05%146.3M | 747.05%401.5M | 289.80%1.38B | 1,087.74%1.11B | 31.00%131M | -8.18%83.1M | -30.90%47.4M | 45.35%352.9M | 7.32%93.8M |
Net income continuous Operations | 45.42%190.5M | 76.05%146.3M | 747.05%401.5M | 289.80%1.38B | 1,087.74%1.11B | 31.00%131M | -8.18%83.1M | -30.90%47.4M | 45.35%352.9M | 7.32%93.8M |
Minority interest income | 0 | 0 | 0 | 14.29%800K | 0.00%200K | 50.00%300K | 100.00%200K | -50.00%100K | 40.00%700K | 0.00%200K |
Net income attributable to the parent company | 45.75%190.5M | 76.48%146.3M | 748.84%401.5M | 290.35%1.37B | 1,090.06%1.11B | 30.96%130.7M | -8.30%82.9M | -30.85%47.3M | 45.36%352.2M | 7.34%93.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 45.75%190.5M | 76.48%146.3M | 748.84%401.5M | 290.35%1.37B | 1,090.06%1.11B | 30.96%130.7M | -8.30%82.9M | -30.85%47.3M | 45.36%352.2M | 7.34%93.6M |
Basic earnings per share | 51.11%1.36 | 92.59%1.04 | 809.68%2.82 | 317.57%9.27 | 1,235.00%8.01 | 40.63%0.9 | -5.26%0.54 | -26.19%0.31 | 54.17%2.22 | 15.38%0.6 |
Diluted earnings per share | 48.31%1.32 | 87.04%1.01 | 820.00%2.76 | 314.61%9.08 | 1,208.33%7.85 | 41.27%0.89 | -3.57%0.54 | -26.83%0.3 | 54.23%2.19 | 15.38%0.6 |
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 | -- |
No Data