(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 | -6.17%7.65B | 6.97%6.02B | 21.49%3.8B | 36.38%22.75B | 36.14%5.84B | 32.52%8.15B | 26.98%5.63B | 73.47%3.13B | 166.11%16.68B | 58.73%4.29B |
Operating revenue | -6.17%7.65B | 6.97%6.02B | 21.49%3.8B | 36.38%22.75B | 36.14%5.84B | 32.52%8.15B | 26.98%5.63B | 73.47%3.13B | 166.11%16.68B | 58.73%4.29B |
Cost of revenue | -8.22%5.78B | 5.84%4.41B | 25.09%2.65B | 40.16%17.29B | 42.86%4.7B | 33.77%6.3B | 27.48%4.16B | 97.53%2.12B | 183.23%12.34B | 63.84%3.29B |
Gross profit | 0.77%1.87B | 10.18%1.62B | 13.96%1.15B | 25.63%5.46B | 14.00%1.14B | 28.43%1.86B | 25.60%1.47B | 38.26%1.01B | 127.13%4.34B | 43.93%999.11M |
Operating expense | 2.55%1.24B | 5.85%1.15B | 37.04%1.19B | 20.91%4.4B | 11.39%1.24B | 23.58%1.2B | 28.23%1.09B | 23.53%868.52M | 56.84%3.64B | 37.98%1.12B |
Selling and administrative expenses | 3.21%1.01B | 6.63%926.22M | 42.19%981.56M | 20.37%3.56B | 12.93%1.02B | 20.88%974.15M | 29.21%868.6M | 21.07%690.32M | 69.25%2.95B | 40.09%906.58M |
-Selling and marketing expense | ---- | ---- | ---- | 49.06%47.7M | ---- | ---- | ---- | ---- | 76.80%32M | ---- |
-General and administrative expense | ---- | ---- | 42.19%981.56M | 20.06%3.51B | ---- | ---- | ---- | 21.07%690.32M | 69.18%2.92B | ---- |
Depreciation amortization depletion | 4.86%137M | 0.89%137.73M | 15.11%132.59M | 14.85%516.8M | 2.25%134.45M | 27.97%130.65M | 17.76%136.51M | 14.65%115.19M | 8.10%449.98M | 28.26%131.49M |
-Depreciation and amortization | 4.86%137M | 0.89%137.73M | 15.11%132.59M | 14.85%516.8M | 2.25%134.45M | 27.97%130.65M | 17.76%136.51M | 14.65%115.19M | 8.10%449.98M | 28.26%131.49M |
Other operating expenses | -6.89%92.92M | 5.82%86.22M | 20.73%76.08M | 39.10%330.82M | 8.89%86.52M | 49.58%99.8M | 37.52%81.48M | 94.43%63.02M | 48.25%237.83M | 31.92%79.46M |
Operating profit | -2.53%635.56M | 22.59%465.04M | -125.93%-37.16M | 50.15%1.05B | 10.70%-105.74M | 38.46%652.08M | 18.64%379.36M | 398.80%143.28M | 270.96%701.04M | -2.33%-118.42M |
Net non-operating interest income expense | -540.03%-51.89M | -39.16%-35.55M | 23.45%-37.43M | 44.03%-112.43M | 28.37%-29.87M | 81.86%-8.11M | 53.76%-25.54M | 17.41%-48.9M | 27.17%-200.86M | 40.10%-41.71M |
Non-operating interest income | -53.82%36.07M | -21.30%44.43M | 7.30%43.26M | 206.39%237.82M | 102.69%62.95M | 202.63%78.11M | 327.93%56.45M | 432.96%40.31M | 1,071.62%77.62M | 1,062.24%31.06M |
Non-operating interest expense | 2.03%87.96M | -2.47%79.97M | -9.55%80.69M | 25.77%350.24M | 27.57%92.82M | 22.27%86.22M | 19.81%82M | 33.61%89.22M | -1.40%278.48M | 0.65%72.76M |
Other net income (expense) | 118.31%2.25M | 40.31%26.9M | 395.26%77.79M | -964.73%-45.61M | -928.13%-26.14M | -194.20%-12.29M | 562.04%19.17M | -288.81%-26.35M | -92.93%5.27M | -40.37%3.16M |
Earnings from equity interest | -359.88%-13.99M | -3.27%5.38M | -97.95%84K | -151.60%-5.46M | -210.16%-20.5M | 137.68%5.38M | 184.30%5.56M | -4.22%4.11M | 319.48%10.57M | 991.33%18.61M |
Special income (charges) | 150.66%3.97M | -88.89%779K | 103.45%651K | -116.55%-5.22M | 593.27%5.06M | -95.51%1.58M | 758.50%7.01M | -1,033.33%-18.87M | -58.40%31.53M | 88.39%-1.03M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | -70.00%300K | ---- | ---- | ---- | ---- | -88.89%1M | ---- |
-Less:Other special charges | ---- | ---- | ---- | --18.5M | --138K | ---- | ---- | --18.37M | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | -176.12%-341K | ---- | ---- | ---- | ---- | -99.46%448K | ---- |
-Gain on sale of property,plant,equipment | 150.66%3.97M | -88.89%779K | 229.17%651K | -56.59%13.93M | 1,333.62%5.84M | -95.51%1.58M | 758.50%7.01M | 69.73%-504K | 2,549.22%32.08M | -373.41%-473K |
Other non- operating income (expenses) | 163.73%12.27M | 214.32%20.74M | 765.23%77.05M | 5.14%-34.93M | 25.86%-10.7M | -141.85%-19.25M | 230.96%6.6M | -23.24%-11.58M | -897.48%-36.83M | -189.01%-14.43M |
Income before tax | -7.25%585.91M | 22.36%456.39M | -95.30%3.2M | 76.98%894.54M | -3.05%-161.76M | 43.79%631.68M | 43.25%372.99M | 282.59%68.03M | 182.69%505.45M | 12.82%-156.97M |
Income tax | 39.71%70.23M | 92.48%80.16M | 48.55%35.41M | 66.46%160.23M | 210.90%33.16M | 19.98%50.27M | 30.17%41.65M | 103.83%23.84M | 3,979.65%96.25M | 160.68%10.67M |
Net income | -11.31%515.68M | 13.55%376.23M | -172.90%-32.22M | 79.45%734.32M | -16.28%-194.92M | 46.30%581.41M | 45.08%331.34M | 190.27%44.19M | 167.21%409.19M | -3.18%-167.63M |
Net income continuous Operations | -11.31%515.68M | 13.55%376.23M | -172.90%-32.22M | 79.45%734.32M | -16.28%-194.92M | 46.30%581.41M | 45.08%331.34M | 190.27%44.19M | 167.21%409.19M | -3.18%-167.63M |
Minority interest income | 6.58%63.88M | 107.83%78.26M | -69.35%14.52M | 51.08%171.04M | -10.65%31.63M | 66.47%59.93M | -7.20%37.66M | 3,763.05%47.36M | 168.79%113.21M | 9.09%35.4M |
Net income attributable to the parent company | -13.36%451.81M | 1.46%297.97M | -1,374.69%-46.73M | 90.31%563.28M | -11.58%-226.55M | 44.29%521.48M | 56.38%293.68M | 93.68%-3.17M | 145.47%295.99M | -4.16%-203.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -10.42%54.54M | 1.24%57.33M | 36.73%75.11M | 68.59%247.44M | 52.92%75M | 103.52%60.88M | 73.90%56.62M | 53.81%54.93M | 642.35%146.77M | 215.19%49.05M |
Net income attributable to common stockholders | -13.75%397.27M | 1.51%240.65M | -109.70%-121.84M | 111.67%315.84M | -19.62%-301.55M | 38.95%460.6M | 52.71%237.06M | 32.36%-58.1M | 122.25%149.22M | -19.76%-252.08M |
Basic earnings per share | -14.43%1.72 | 0.96%1.05 | -112.00%-0.53 | 109.09%1.38 | -16.81%-1.32 | 36.73%2.01 | 50.72%1.04 | 35.90%-0.25 | 121.36%0.66 | -17.71%-1.13 |
Diluted earnings per share | -13.99%1.66 | 0.98%1.03 | -112.00%-0.53 | 114.06%1.37 | -16.81%-1.32 | 38.85%1.93 | 54.55%1.02 | 35.90%-0.25 | 120.71%0.64 | -17.71%-1.13 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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