(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 | 12.19%1.56B | 13.00%1.53B | 12.36%1.48B | 7.38%5.48B | 11.01%1.42B | 7.87%1.39B | 5.30%1.36B | 5.31%1.31B | 13.63%5.1B | 10.30%1.28B |
Operating revenue | 12.19%1.56B | 13.00%1.53B | 12.36%1.48B | 7.38%5.48B | 11.01%1.42B | 7.87%1.39B | 5.30%1.36B | 5.31%1.31B | 13.63%5.1B | 10.30%1.28B |
Cost of revenue | 14.55%678.39M | 14.06%675.97M | 14.28%653.26M | 7.71%2.36B | 11.36%601.33M | 8.45%592.2M | 6.50%592.64M | 4.57%571.63M | 16.00%2.19B | 12.71%539.98M |
Gross profit | 10.43%878.97M | 12.17%858.44M | 10.89%823.61M | 7.14%3.12B | 10.75%818.5M | 7.43%795.97M | 4.40%765.29M | 5.89%742.72M | 11.91%2.91B | 8.61%739.07M |
Operating expense | 11.75%574.17M | 12.26%569.34M | 11.00%529.02M | 7.72%2.01B | 9.59%514.87M | 11.60%513.79M | 7.08%507.17M | 2.64%476.61M | 9.70%1.87B | 7.82%469.81M |
Selling and administrative expenses | 8.54%341.93M | 10.59%344.84M | 8.47%319.47M | 8.39%1.24B | 12.81%314.93M | 10.42%315.03M | 5.56%311.81M | 4.91%294.52M | 11.54%1.14B | 6.36%279.16M |
-Selling and marketing expense | -0.56%89.47M | 0.46%94.27M | -3.51%84.42M | 20.74%363.09M | 22.14%91.78M | 17.34%89.97M | 25.95%93.84M | 17.59%87.5M | --300.73M | --75.14M |
-General and administrative expense | 12.18%252.46M | 14.96%250.57M | 13.53%235.04M | 3.97%873.2M | 9.38%223.15M | 7.88%225.06M | -1.32%217.97M | 0.34%207.02M | --839.84M | --204.02M |
Depreciation amortization depletion | 16.85%232.24M | 14.91%224.5M | 15.08%209.56M | 6.67%776.16M | 4.87%199.94M | 13.53%198.76M | 9.60%195.37M | -0.83%182.09M | 6.93%727.6M | 10.03%190.65M |
-Depreciation and amortization | 16.85%232.24M | 14.91%224.5M | 15.08%209.56M | 6.67%776.16M | 4.87%199.94M | 13.53%198.76M | 9.60%195.37M | -0.83%182.09M | 6.93%727.6M | 10.03%190.65M |
Operating profit | 8.01%304.8M | 12.00%289.1M | 10.70%294.59M | 6.09%1.11B | 12.76%303.63M | 0.59%282.19M | -0.50%258.12M | 12.24%266.11M | 16.08%1.05B | 10.00%269.26M |
Net non-operating interest income expense | -21.77%-186.07M | -22.43%-176.52M | -19.94%-164.52M | -20.06%-585.93M | -11.00%-151.78M | -25.49%-152.8M | -25.31%-144.18M | -19.86%-137.17M | -16.76%-488.01M | -30.85%-136.75M |
Non-operating interest income | -76.62%949K | --0 | 25.90%3.66M | 50.69%12.47M | --3.22M | --4.06M | --2.29M | --2.91M | 12.74%8.28M | ---- |
Non-operating interest expense | 19.22%187.02M | 20.52%176.52M | 20.06%168.18M | 20.58%598.4M | 6.88%155M | 28.82%156.86M | 27.30%146.47M | 22.40%140.08M | 16.69%496.29M | 29.66%145.02M |
Other net income (expense) | -398.51%-140M | 40.45%-64.64M | 21.89%-36.44M | -504.67%-296.91M | -1,178.60%-113.63M | -148.33%-28.08M | -243.60%-108.54M | 34.17%-46.65M | -49.63%73.37M | 118.95%10.54M |
Gain on sale of security | -259.18%-46.66M | 93.27%-1.01M | 213.55%16.38M | -159.66%-36.8M | 43.72%-36.62M | -49.91%29.31M | -127.37%-15.06M | -209.26%-14.42M | 291.57%61.68M | -16,007.67%-65.08M |
Special income (charges) | -33.14%-59.05M | -28.98%-58.81M | -92.42%-48.97M | -6,551.85%-188.27M | -246.01%-72.87M | -947.42%-44.35M | -232.65%-45.59M | -62.84%-25.45M | 106.19%2.92M | 56.46%-21.06M |
-Less:Restructuring and merger&acquisition | -0.46%48.54M | 18.93%56.02M | 26.15%48.58M | 124.23%201.09M | 38.40%66.71M | 445.77%48.77M | 179.06%47.1M | 145.88%38.51M | -59.09%89.68M | -44.01%48.2M |
-Less:Other special charges | --5.42M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --671K | --0 |
-Gain on sale of property,plant,equipment | -215.29%-5.09M | -285.38%-2.79M | -102.98%-389K | -86.25%12.83M | -122.68%-6.16M | -68.84%4.42M | -97.06%1.51M | 1,752.62%13.06M | -45.79%93.27M | -28.04%27.14M |
Other non- operating income (expenses) | -162.96%-34.29M | 89.93%-4.82M | 43.20%-3.85M | -919.35%-71.84M | -104.28%-4.14M | -130.82%-13.04M | -246.45%-47.89M | 90.10%-6.78M | -95.05%8.77M | 1,519.53%96.67M |
Income before tax | -120.99%-21.27M | 788.11%47.94M | 13.78%93.63M | -64.03%227.21M | -73.29%38.21M | -53.29%101.3M | -97.55%5.4M | 58.91%82.29M | 0.42%631.64M | 68.93%143.05M |
Income tax | 25.10%12.4M | 213.02%13.32M | -0.89%16.61M | -42.52%39.94M | -48.15%9.02M | -58.59%9.91M | -76.47%4.26M | 66.25%16.76M | -60.58%69.49M | -25.09%17.39M |
Net income | -136.84%-33.67M | 2,928.96%34.62M | 17.53%77.03M | -66.69%187.26M | -76.77%29.19M | -52.63%91.39M | -99.43%1.14M | 57.13%65.54M | 24.17%562.15M | 104.44%125.65M |
Net income continuous Operations | -136.84%-33.67M | 2,928.96%34.62M | 17.53%77.03M | -66.69%187.26M | -76.77%29.19M | -52.63%91.39M | -99.43%1.14M | 57.13%65.54M | 24.17%562.15M | 104.44%125.65M |
Minority interest income | -112.93%-45K | -212.93%-1.16M | 215.32%2.96M | -41.39%3.03M | -77.86%712K | -54.63%348K | -42.09%1.03M | 258.78%940K | 106.23%5.17M | 1,819.79%3.22M |
Net income attributable to the parent company | -136.93%-33.62M | 31,288.60%35.78M | 14.65%74.06M | -66.92%184.23M | -76.74%28.48M | -52.62%91.04M | -99.94%114K | 52.71%64.6M | 23.71%556.98M | 98.61%122.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -136.93%-33.62M | 31,288.60%35.78M | 14.65%74.06M | -66.92%184.23M | -76.74%28.48M | -52.62%91.04M | -99.94%114K | 52.71%64.6M | 23.71%556.98M | 98.61%122.44M |
Basic earnings per share | -135.48%-0.11 | 30,590.54%0.12 | 13.64%0.25 | -67.19%0.63 | -76.74%0.1 | -53.03%0.31 | -99.94%0.0004 | 46.67%0.22 | 23.08%1.92 | 104.76%0.43 |
Diluted earnings per share | -135.48%-0.11 | 30,827.84%0.12 | 13.64%0.25 | -66.84%0.63 | -75.61%0.1 | -53.03%0.31 | -99.94%0.0004 | 57.14%0.22 | 22.58%1.9 | 95.24%0.41 |
Dividend per share | 10.00%0.715 | 5.09%0.65 | 5.09%0.65 | 2.55%2.537 | 5.09%0.65 | 5.09%0.65 | 0.00%0.6185 | 0.00%0.6185 | 0.00%2.474 | 0.00%0.6185 |
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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