(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 | 5.09%1.52B | 2.81%1.48B | 4.03%1.48B | -5.50%5.72B | -2.08%1.41B | -0.26%1.44B | -5.72%1.44B | -12.96%1.42B | -12.26%6.05B | -18.15%1.44B |
Operating revenue | 4.78%1.46B | 2.92%1.44B | 4.30%1.43B | -5.23%5.53B | -1.95%1.37B | -0.26%1.4B | -5.49%1.4B | -12.36%1.37B | -12.28%5.83B | -18.24%1.39B |
Cost of revenue | 21.40%1.13B | 1.01%947.7M | 6.41%976.7M | 2.76%3.71B | 1.83%928.2M | 6.26%926.7M | 6.35%938.2M | -2.92%917.9M | -11.06%3.61B | -8.75%911.5M |
Gross profit | -24.24%390.4M | 6.14%535.6M | -0.34%498.6M | -17.73%2.01B | -8.78%485.2M | -10.16%515.3M | -22.15%504.6M | -26.85%500.3M | -13.98%2.44B | -30.43%531.9M |
Operating expense | 0.80%289.9M | 9.31%328.8M | 14.57%285.5M | 118.31%2.4B | 419.64%1.56B | 28.39%287.6M | -0.82%300.8M | -8.04%249.2M | -1.16%1.1B | -2.44%300.4M |
Selling and administrative expenses | -3.33%159.7M | 14.86%201M | 25.68%156.6M | 11.86%553.8M | -37.06%89M | 116.51%165.2M | 14.01%175M | 0.56%124.6M | -5.28%495.1M | -10.05%141.4M |
-Selling and marketing expense | -1.56%18.9M | -10.82%20.6M | -7.65%18.1M | -10.01%103.4M | 30.50%41.5M | -30.43%19.2M | -31.66%23.1M | -9.68%19.6M | 16.53%114.9M | -16.32%31.8M |
-General and administrative expense | -3.56%140.8M | 18.76%180.4M | 31.90%138.5M | 18.46%450.4M | -56.66%47.5M | 199.79%146M | 26.90%151.9M | 2.74%105M | -10.35%380.2M | -8.05%109.6M |
Depreciation amortization depletion | -0.88%11.2M | -12.98%11.4M | -19.86%11.3M | 1,935.74%1.3B | 6,396.39%1.26B | -22.07%11.3M | -11.49%13.1M | -6.62%14.1M | 1.43%63.8M | 25.97%19.4M |
-Depreciation and amortization | -0.88%11.2M | -12.98%11.4M | -19.86%11.3M | 1,935.74%1.3B | 6,396.39%1.26B | -22.07%11.3M | -11.49%13.1M | -6.62%14.1M | 1.43%63.8M | 25.97%19.4M |
Other operating expenses | 7.11%119M | 3.28%116.4M | 6.43%117.6M | 1.15%546M | 51.65%211.7M | -16.59%111.1M | -16.52%112.7M | -16.29%110.5M | 2.62%539.8M | 3.18%139.6M |
Operating profit | -55.86%100.5M | 1.47%206.8M | -15.13%213.1M | -129.37%-393.2M | -564.71%-1.08B | -34.87%227.7M | -40.91%203.8M | -39.19%251.1M | -22.26%1.34B | -49.30%231.5M |
Net non-operating interest income expense | 61.54%-2.5M | 53.10%-5.3M | 62.77%-3.5M | 62.66%-22.7M | 2,150.00%4.5M | 57.52%-6.5M | 52.32%-11.3M | 57.27%-9.4M | 12.52%-60.8M | 112.50%200K |
Non-operating interest income | 0.93%10.9M | 54.93%11M | 44.19%12.4M | 95.90%47.8M | 19.66%21.3M | 227.27%10.8M | 238.10%7.1M | 616.67%8.6M | -3.17%24.4M | -17.59%17.8M |
Non-operating interest expense | -22.54%13.4M | -11.41%16.3M | -11.67%15.9M | -17.25%70.5M | -4.55%16.8M | -6.99%17.3M | -28.68%18.4M | -22.41%18M | -10.03%85.2M | -24.14%17.6M |
Other net income (expense) | 435.23%47.1M | 56.15%58.4M | 1,321.67%73.3M | 685.53%178M | -13.17%137.8M | 111.11%8.8M | 195.17%37.4M | 91.50%-6M | -103.59%-30.4M | -31.83%158.7M |
Earnings from equity interest | -87.57%2.1M | -27.60%13.9M | -73.56%6.9M | -32.80%71.3M | -67.27%9.1M | -16.34%16.9M | -22.27%19.2M | -21.86%26.1M | -30.33%106.1M | -15.76%27.8M |
Special income (charges) | --0 | --0 | --0 | -96.23%-41.6M | --0 | --0 | --0 | -18.18%-41.6M | -132.17%-21.2M | -74.14%13.6M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | 96.23%41.6M | --0 | --0 | --0 | 18.18%41.6M | 132.17%21.2M | 74.14%-13.6M |
Other non- operating income (expenses) | 655.56%45M | 144.51%44.5M | 598.95%66.4M | 228.62%148.3M | 9.72%128.7M | 91.90%-8.1M | 128.53%18.2M | 113.81%9.5M | -118.32%-115.3M | -20.31%117.3M |
Income before tax | -36.91%145.1M | 13.05%259.9M | 20.03%282.9M | -119.07%-237.9M | -339.11%-933.5M | -9.84%230M | -18.45%229.9M | -26.41%235.7M | -50.10%1.25B | -43.24%390.4M |
Income tax | -32.30%41.5M | -2.29%64M | -1.72%68.7M | -121.63%-69.7M | -397.32%-266.4M | -29.38%61.3M | 3.97%65.5M | -15.58%69.9M | -39.33%322.2M | -31.45%89.6M |
Net income | -38.59%103.6M | 19.16%195.9M | 29.19%214.2M | -118.17%-168.2M | -321.78%-667.1M | 0.24%168.7M | -24.90%164.4M | -30.19%165.8M | -53.01%925.5M | -46.01%300.8M |
Net income continuous Operations | -38.59%103.6M | 19.16%195.9M | 29.19%214.2M | -118.17%-168.2M | -321.78%-667.1M | 0.24%168.7M | -24.90%164.4M | -30.19%165.8M | -53.01%925.5M | -46.01%300.8M |
Minority interest income | 51.60%-10.6M | 116.67%4.5M | 135.16%13.5M | -1,585.42%-71.3M | -70.26%16M | 67.94%-21.9M | -169.77%-27M | -97.94%-38.4M | -98.59%4.8M | -24.33%53.8M |
Net income attributable to the parent company | -40.08%114.2M | 0.00%191.4M | -1.71%200.7M | -110.52%-96.9M | -376.56%-683.1M | -19.44%190.6M | 6.22%191.4M | -20.51%204.2M | -43.51%920.7M | -49.18%247M |
Preferred stock dividends | 0.00%59.2M | 0.00%59.2M | 0.00%59.2M | 0.00%236.8M | 0.00%59.2M | 0.00%59.2M | 0.00%59.2M | 0.00%59.2M | 0.00%236.8M | 0.00%59.2M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -58.14%55M | 0.00%132.2M | -2.41%141.5M | -148.79%-333.7M | -495.26%-742.3M | -25.93%131.4M | 9.26%132.2M | -26.66%145M | -50.90%683.9M | -56.00%187.8M |
Basic earnings per share | -58.62%0.12 | 0.00%0.29 | -3.13%0.31 | -148.67%-0.73 | -500.00%-1.64 | -25.64%0.29 | 7.41%0.29 | -25.58%0.32 | -50.17%1.5 | -55.43%0.41 |
Diluted earnings per share | -58.62%0.12 | 0.00%0.29 | -3.13%0.31 | -148.99%-0.73 | -500.00%-1.64 | -25.64%0.29 | 11.54%0.29 | -25.58%0.32 | -50.17%1.49 | -55.43%0.41 |
Dividend per share | 2.50%0.205 | 2.50%0.205 | 6.67%0.2 | 7.51%0.7875 | 6.67%0.2 | 6.67%0.2 | 6.67%0.2 | 10.29%0.1875 | 10.15%0.7325 | 10.29%0.1875 |
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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