(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.45%1.34B | -0.59%1.34B | -0.40%1.33B | 8.38%5.34B | 1.33B | 1.33B | 1.35B | 1.33B | 33.13%4.93B | 3.7B |
Operating revenue | 0.68%1.33B | -0.22%1.33B | -0.02%1.32B | 8.55%5.31B | --1.33B | --1.32B | --1.34B | --1.32B | 33.61%4.89B | --3.66B |
Cost of revenue | -0.22%897M | -1.55%891M | -0.63%884.6M | 3.45%3.59B | 899.1M | 899M | 905M | 890.2M | 35.07%3.47B | 2.57B |
Gross profit | 1.86%438M | 1.36%447M | 0.07%443.4M | 20.16%1.75B | 434.4M | 430M | 441M | 443.1M | 28.70%1.46B | 1.13B |
Operating expense | 13.87%353M | 10.90%346M | 20.16%355.8M | 25.71%1.35B | 434.8M | 310M | 312M | 296.1M | 20.50%1.08B | 893M |
Selling and administrative expenses | 17.21%143M | 2.42%127M | 25.94%144.7M | 48.68%593.1M | --232.1M | --122M | --124M | --114.9M | 37.88%398.9M | --289.3M |
-General and administrative expense | 17.21%143M | 2.42%127M | 25.94%144.7M | 48.68%593.1M | --232.1M | --122M | --124M | --114.9M | 37.88%398.9M | --289.3M |
Depreciation amortization depletion | 11.70%210M | 16.49%219M | 16.50%211.1M | 12.18%759.7M | --202.7M | --188M | --188M | --181.2M | 12.17%677.2M | --603.7M |
-Depreciation and amortization | 11.70%210M | 16.49%219M | 16.50%211.1M | 12.18%759.7M | --202.7M | --188M | --188M | --181.2M | 12.17%677.2M | --603.7M |
Operating profit | -29.17%85M | -21.71%101M | -40.41%87.6M | 4.38%395.6M | -400K | 120M | 129M | 147M | 59.51%379M | 237.6M |
Net non-operating interest income expense | 30.77%-108M | -16.11%-173M | 51.15%-68.2M | 42.30%-222.1M | 221.9M | -156M | -149M | -139.6M | -53.04%-384.9M | -251.5M |
Non-operating interest income | --7M | -50.00%1M | ---- | ---- | ---- | --0 | --2M | --1.7M | -13.51%3.2M | --3.7M |
Non-operating interest expense | -28.00%108M | 13.19%163M | -49.48%68.2M | -39.52%222.1M | ---206.9M | --150M | --144M | --135M | 56.26%367.2M | --235M |
Total other finance cost | 16.67%7M | 57.14%11M | ---- | ---- | ---- | --6M | --7M | --6.3M | 3.47%20.9M | --20.2M |
Other net income (expense) | -2,873.68%-565M | -108.33%-1M | -348.84%-21.4M | -997.19%-703.3M | -704.3M | -19M | 12M | 8.6M | 66.60%-64.1M | -191.9M |
Gain on sale of security | 60.00%40M | -10.00%27M | -145.34%-10.7M | -72.34%3.9M | ---74.1M | --25M | --30M | --23.6M | 133.49%14.1M | ---42.1M |
Earnings from equity interest | --0 | ---1M | -1,000.00%-1.8M | -1,200.00%-2.6M | ---600K | ---2M | --0 | --200K | 33.33%-200K | ---300K |
Special income (charges) | -2,534.78%-606M | -50.00%-27M | 45.33%-8.2M | -753.30%-685.2M | ---629.2M | ---23M | ---18M | ---15M | 47.86%-80.3M | ---154M |
-Less:Restructuring and merger&acquisition | 2,508.70%600M | 50.00%27M | -45.33%8.2M | 728.40%676.8M | --620.8M | --23M | --18M | --15M | -45.50%81.7M | --149.9M |
-Less:Other special charges | --6M | ---- | ---- | 700.00%8.4M | ---- | ---- | ---- | ---- | -134.15%-1.4M | --4.1M |
Other non- operating income (expenses) | 105.26%1M | ---- | -250.00%-700K | -943.48%-19.4M | ---400K | ---19M | ---- | ---200K | -48.89%2.3M | --4.5M |
Income before tax | -969.09%-588M | -812.50%-73M | -112.50%-2M | -656.86%-529.8M | -482.8M | -55M | -8M | 16M | 65.99%-70M | -205.8M |
Income tax | -800.00%-45M | 7M | -365.38%-12.1M | -856.67%-45.4M | -37.4M | -5M | 0 | -2.6M | 120.48%6M | -29.3M |
Net income | -986.00%-543M | -900.00%-80M | -45.70%10.1M | -537.37%-484.4M | -445.4M | -50M | -8M | 18.6M | 56.94%-76M | -176.5M |
Net income continuous Operations | -986.00%-543M | -900.00%-80M | -45.70%10.1M | -537.37%-484.4M | ---445.4M | ---50M | ---8M | --18.6M | 56.94%-76M | ---176.5M |
Minority interest income | -427.27%-58M | -300.00%-12M | 11.11%1M | -255.64%-47.3M | -34.3M | -11M | -3M | 900K | 42.67%-13.3M | -23.2M |
Net income attributable to the parent company | -1,143.59%-485M | -1,260.00%-68M | -48.59%9.1M | -597.13%-437.1M | -411.1M | -39M | -5M | 17.7M | 59.10%-62.7M | -153.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,143.59%-485M | -1,260.00%-68M | -48.59%9.1M | -597.13%-437.1M | -411.1M | -39M | -5M | 17.7M | 59.10%-62.7M | -153.3M |
Basic earnings per share | -1,280.79%-2.44 | -1,265.02%-0.3092 | -75.06%0.02 | -653.27%-2.14 | -1.8627 | -0.1767 | -0.0227 | 0.0802 | 59.10%-0.2841 | -0.6946 |
Diluted earnings per share | -1,280.79%-2.44 | -1,265.02%-0.3092 | -75.06%0.02 | -653.27%-2.14 | -1.8627 | -0.1767 | -0.0227 | 0.0802 | 59.10%-0.2841 | -0.6946 |
Dividend per share | 0.38 | |||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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