(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 | 12.80%7.37B | 11.04%6.96B | 10.44%6.35B | 12.87%25.1B | 12.57%6.55B | 13.50%6.53B | 14.04%6.27B | 11.24%5.75B | 17.76%22.24B | 11.52%5.82B |
Operating revenue | 12.80%7.37B | 11.04%6.96B | 10.44%6.35B | 12.87%25.1B | 12.57%6.55B | 13.50%6.53B | 14.04%6.27B | 11.24%5.75B | 17.76%22.24B | 224.07%5.82B |
Cost of revenue | 20.72%1.9B | 7.49%1.61B | 6.17%1.51B | 14.42%6.02B | 10.64%1.53B | 13.82%1.57B | 13.34%1.5B | 20.75%1.43B | 17.24%5.26B | 26.81%1.38B |
Gross profit | 10.28%5.47B | 12.15%5.35B | 11.85%4.83B | 12.38%19.08B | 13.17%5.02B | 13.40%4.96B | 14.27%4.77B | 8.43%4.32B | 17.92%16.97B | 7.49%4.44B |
Operating expense | 16.77%1.27B | 13.13%1.22B | 12.20%1.08B | 4.56%4.45B | 6.27%1.32B | 7.38%1.09B | 8.27%1.07B | -4.10%959M | 2.02%4.25B | -3.12%1.24B |
Selling and administrative expenses | 19.20%1.05B | 12.24%990M | 11.98%860M | 4.14%3.65B | 5.38%1.12B | 5.90%880M | 9.84%882M | -4.95%768M | 1.74%3.5B | -3.20%1.06B |
-Selling and marketing expense | 13.99%220M | -8.46%184M | -30.54%116M | 4.56%825M | 22.22%264M | 6.04%193M | -4.29%201M | -7.73%167M | -11.84%789M | -36.09%216M |
-General and administrative expense | 20.67%829M | 18.36%806M | 23.79%744M | 4.02%2.82B | 1.07%853M | 5.86%687M | 14.84%681M | -4.15%601M | 6.52%2.71B | 11.49%844M |
Depreciation amortization depletion | 6.64%225M | 17.19%225M | 13.09%216M | 6.53%799M | 11.41%205M | 14.05%211M | 1.59%192M | -0.52%191M | 3.31%750M | -2.65%184M |
-Depreciation and amortization | 6.64%225M | 17.19%225M | 13.09%216M | 6.53%799M | 11.41%205M | 14.05%211M | 1.59%192M | -0.52%191M | 3.31%750M | -2.65%184M |
Operating profit | 8.45%4.2B | 11.86%4.14B | 11.75%3.76B | 15.00%14.63B | 15.85%3.7B | 15.22%3.87B | 16.13%3.7B | 12.63%3.36B | 24.40%12.72B | 12.28%3.19B |
Net non-operating interest income expense | -5.30%-159M | -6.25%-153M | -13.64%-150M | -22.08%-575M | -16.54%-148M | -25.83%-151M | -26.32%-144M | -20.00%-132M | -9.28%-471M | -17.59%-127M |
Non-operating interest expense | 5.30%159M | 6.25%153M | 13.64%150M | 22.08%575M | 16.54%148M | 25.83%151M | 26.32%144M | 20.00%132M | 9.28%471M | 17.59%127M |
Other net income (expense) | -497.67%-171M | -131.76%-47M | 86.77%-50M | 19.85%-416M | -1,054.17%-229M | 125.90%43M | 154.01%148M | -266.99%-378M | -201.57%-519M | -72.73%24M |
Gain on sale of security | -105.00%-2M | -73.42%42M | 142.20%73M | 169.89%130M | 275.00%105M | 5.26%40M | 208.97%158M | -61.68%-173M | -130.74%-186M | -71.13%28M |
Special income (charges) | ---176M | -390.00%-98M | 40.28%-126M | -51.40%-539M | -1,953.33%-308M | --0 | 84.96%-20M | ---211M | -278.72%-356M | ---15M |
-Less:Other special charges | --176M | 390.00%98M | -40.28%126M | 51.40%539M | 1,953.33%308M | ---- | -84.96%20M | --211M | 278.72%356M | --15M |
Other non- operating income (expenses) | 133.33%7M | -10.00%9M | -50.00%3M | -130.43%-7M | -336.36%-26M | -25.00%3M | 150.00%10M | 50.00%6M | --23M | --11M |
Income before tax | 2.79%3.87B | 6.34%3.94B | 24.71%3.56B | 16.25%13.64B | 7.51%3.32B | 22.43%3.76B | 32.38%3.7B | 2.88%2.85B | 13.83%11.73B | 9.42%3.09B |
Income tax | 7.10%603M | -20.72%681M | 11.18%547M | 35.63%2.44B | -6.03%530M | -1.75%563M | 64.24%859M | 246.48%492M | 11.23%1.8B | 27.03%564M |
Net income | 2.03%3.26B | 14.52%3.26B | 27.53%3.01B | 12.74%11.2B | 10.53%2.79B | 27.97%3.2B | 25.05%2.85B | -10.26%2.36B | 14.31%9.93B | 6.14%2.53B |
Net income continuous Operations | 2.03%3.26B | 14.52%3.26B | 27.53%3.01B | 12.74%11.2B | 10.53%2.79B | 27.97%3.2B | 25.05%2.85B | -10.26%2.36B | 14.31%9.93B | 6.14%2.53B |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.03%3.26B | 14.52%3.26B | 27.53%3.01B | 12.74%11.2B | 10.53%2.79B | 27.97%3.2B | 25.05%2.85B | -10.26%2.36B | 14.31%9.93B | 6.14%2.53B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.03%3.26B | 14.52%3.26B | 27.53%3.01B | 12.74%11.2B | 10.53%2.79B | 27.97%3.2B | 25.05%2.85B | -10.26%2.36B | 14.31%9.93B | 6.14%2.53B |
Basic earnings per share | 4.12%3.54 | 16.61%3.51 | 30.24%3.23 | 15.59%11.86 | 13.31%2.98 | 31.27%3.4 | 28.63%3.01 | -7.81%2.48 | 16.72%10.26 | 8.68%2.63 |
Diluted earnings per share | 4.13%3.53 | 16.67%3.5 | 30.36%3.22 | 15.75%11.83 | 13.36%2.97 | 31.40%3.39 | 28.21%3 | -7.84%2.47 | 16.67%10.22 | 8.71%2.62 |
Dividend per share | 15.79%0.66 | 15.79%0.66 | 15.79%0.66 | 16.33%2.28 | 16.33%0.57 | 16.33%0.57 | 16.33%0.57 | 16.33%0.57 | 11.36%1.96 | 11.36%0.49 |
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 | -- |
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