(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 | -1.84%5.7B | 0.60%5.83B | 2.24%5.8B | 13.41%23.02B | 2.81%5.74B | 8.34%5.8B | 14.27%5.8B | 32.52%5.68B | 32.70%20.3B | 30.51%5.58B |
Operating revenue | -1.84%5.7B | 0.60%5.83B | 2.24%5.8B | 13.41%23.02B | 2.81%5.74B | 8.34%5.8B | 14.27%5.8B | 32.52%5.68B | 32.70%20.3B | 30.51%5.58B |
Cost of revenue | -1.26%4.63B | -0.21%4.71B | 1.64%4.72B | 9.86%18.66B | 1.36%4.61B | 5.26%4.69B | 10.05%4.72B | 25.60%4.65B | 27.90%16.98B | 23.88%4.54B |
Gross profit | -4.29%1.07B | 4.17%1.12B | 4.95%1.08B | 31.60%4.36B | 9.15%1.13B | 23.54%1.12B | 37.32%1.08B | 76.24%1.03B | 64.34%3.31B | 70.44%1.04B |
Operating expense | 2.47%83M | 35.82%91M | 75.93%95M | -27.08%175M | -143.55%-27M | 37.29%81M | 0.00%67M | 3.85%54M | 0.00%240M | 5.08%62M |
Selling and administrative expenses | -5.17%55M | 14.81%62M | 12.96%61M | -5.83%226M | -3.23%60M | -1.69%58M | -19.40%54M | 3.85%54M | 17.65%240M | 5.08%62M |
-General and administrative expense | -5.17%55M | 14.81%62M | 12.96%61M | -5.83%226M | -3.23%60M | -1.69%58M | -19.40%54M | --54M | 17.65%240M | --62M |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other operating expenses | 21.74%28M | 123.08%29M | --34M | ---51M | ---87M | --23M | --13M | ---- | ---- | ---- |
Operating profit | -4.82%987M | 2.08%1.03B | 1.02%987M | 36.19%4.19B | 18.85%1.16B | 22.58%1.04B | 40.81%1.01B | 83.30%977M | 73.03%3.07B | 77.45%976M |
Net non-operating interest income expense | 9.57%-85M | 9.80%-92M | 8.91%-92M | -7.34%-497M | -23.46%-200M | -1.08%-94M | -0.99%-102M | 5.61%-101M | 10.96%-463M | -1.89%-162M |
Non-operating interest income | 16.67%28M | 22.22%22M | 29.41%22M | 179.31%81M | --22M | --24M | -25.00%18M | -10.53%17M | 222.22%29M | ---- |
Non-operating interest expense | -4.24%113M | -5.00%114M | -3.39%114M | 17.48%578M | 16.23%222M | 26.88%118M | -4.00%120M | -6.35%118M | -6.99%492M | 48.06%191M |
Other net income (expense) | -522.22%-168M | 84.13%-20M | -129.79%-108M | 35.00%-325M | -546.43%-125M | 43.75%-27M | 67.36%-126M | 50.00%-47M | -12,400.00%-500M | 3.70%28M |
Gain on sale of security | --43M | ---- | ---- | -703.33%-241M | ---137M | ---- | ---104M | ---- | -137.50%-30M | ---- |
Special income (charges) | ---159M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -716.00%-408M | --0 |
-Less:Restructuring and merger&acquisition | --63M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --100M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --42M | --0 |
-Write off | --96M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 660.00%266M | ---100M |
Other non- operating income (expenses) | -92.59%-52M | 9.09%-20M | -129.79%-108M | -35.48%-84M | -79.31%12M | 43.75%-27M | 47.62%-22M | -56.67%-47M | -82.35%-62M | 176.19%58M |
Income before tax | -19.87%734M | 17.50%920M | -5.07%787M | 59.38%3.36B | -0.83%835M | 29.93%916M | 238.96%783M | 149.70%829M | 68.53%2.11B | 101.44%842M |
Income tax | -19.79%154M | 23.95%207M | 2.30%178M | 36.12%701M | -5.08%168M | 23.08%192M | 46.49%167M | 155.88%174M | 338.43%515M | 143.28%177M |
Net income | -19.89%580M | 15.75%713M | -7.02%609M | 66.90%2.66B | 0.30%667M | 31.88%724M | 426.50%616M | 148.11%655M | 8.65%1.6B | -19.59%665M |
Net income continuous Operations | -19.89%580M | 15.75%713M | -7.02%609M | 66.90%2.66B | 0.30%667M | 31.88%724M | 426.50%616M | 148.11%655M | 8.65%1.6B | -19.59%665M |
Minority interest income | 12.50%9M | -33.33%4M | -25.00%3M | 4.35%24M | -33.33%6M | 60.00%8M | -25.00%6M | 300.00%4M | 109.09%23M | 200.00%9M |
Net income attributable to the parent company | -20.25%571M | 16.23%709M | -6.91%606M | 67.81%2.64B | 0.76%661M | 31.62%716M | 459.63%610M | 147.53%651M | 7.89%1.57B | -20.39%656M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -20.25%571M | 16.23%709M | -6.91%606M | 67.81%2.64B | 0.76%661M | 31.62%716M | 459.63%610M | 147.53%651M | 7.89%1.57B | -20.39%656M |
Basic earnings per share | -18.75%0.65 | 17.65%0.8 | -5.56%0.68 | 68.39%2.93 | 2.78%0.74 | 33.33%0.8 | 466.67%0.68 | 148.28%0.72 | 6.75%1.74 | -21.74%0.72 |
Diluted earnings per share | -17.72%0.65 | 17.65%0.8 | -5.56%0.68 | 68.79%2.92 | 2.78%0.74 | 31.67%0.79 | 466.67%0.68 | 148.28%0.72 | 6.13%1.73 | -21.74%0.72 |
Dividend per share | 6.25%0.17 | 6.25%0.17 | 6.25%0.17 | 33.33%0.64 | 33.33%0.16 | 33.33%0.16 | 33.33%0.16 | 33.33%0.16 | 166.67%0.48 | 166.67%0.12 |
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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