(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 | 31.08%1.9B | 25.05%1.79B | 9.20%1.67B | -2.60%6.06B | 4.11%1.65B | -6.81%1.45B | -7.67%1.43B | -0.13%1.53B | 5.78%6.23B | 7.84%1.58B |
Operating revenue | 31.44%1.89B | 25.37%1.78B | 9.32%1.67B | -2.48%6.03B | 4.26%1.64B | -6.73%1.44B | -8.07%1.42B | -0.46%1.52B | 6.35%6.18B | 10.17%1.57B |
Cost of revenue | 39.38%1.17B | 25.66%1.05B | 3.73%973M | -9.49%3.52B | -8.75%907M | -14.05%838M | -13.49%834M | -1.78%938M | 6.38%3.89B | 9.23%994M |
Gross profit | 19.74%734M | 24.21%744M | 17.82%701M | 8.85%2.55B | 25.85%740M | 5.33%613M | 1.87%599M | 2.59%595M | 4.79%2.34B | 5.57%588M |
Operating expense | 57.76%254M | 65.19%261M | 57.06%256M | 9.14%740M | 41.53%259M | -5.29%161M | -3.66%158M | 1.88%163M | 0.74%678M | -6.63%183M |
Selling and administrative expenses | 4.12%101M | 16.13%108M | 7.45%101M | -0.71%417M | 11.67%134M | -9.35%97M | -6.06%93M | 1.08%94M | 6.33%420M | 4.35%120M |
-Selling and marketing expense | -8.33%11M | 33.33%12M | 22.22%11M | -7.84%47M | -15.00%17M | 20.00%12M | -18.18%9M | -10.00%9M | -10.53%51M | -20.00%20M |
-General and administrative expense | 5.88%90M | 14.29%96M | 5.88%90M | 0.27%370M | 17.00%117M | -12.37%85M | -4.55%84M | 2.41%85M | 9.17%369M | 11.11%100M |
Depreciation amortization depletion | 139.06%153M | 135.38%153M | 124.64%155M | 25.19%323M | 98.41%125M | 1.59%64M | 0.00%65M | 2.99%69M | -7.19%258M | -22.22%63M |
-Depreciation and amortization | 139.06%153M | 135.38%153M | 124.64%155M | 25.19%323M | 98.41%125M | 1.59%64M | 0.00%65M | 2.99%69M | -7.19%258M | -22.22%63M |
Operating profit | 6.19%480M | 9.52%483M | 3.01%445M | 8.73%1.81B | 18.77%481M | 9.71%452M | 4.01%441M | 2.86%432M | 6.54%1.66B | 12.19%405M |
Net non-operating interest income expense | -224.14%-94M | -242.86%-96M | -240.00%-102M | -38.52%-169M | -179.31%-81M | 3.33%-29M | 12.50%-28M | 6.25%-30M | 1.61%-122M | 3.33%-29M |
Non-operating interest income | -88.89%8M | -25.00%6M | 0.00%6M | 1,542.86%115M | 625.00%29M | 3,500.00%72M | --8M | --6M | 600.00%7M | --4M |
Non-operating interest expense | 1.03%98M | 191.18%99M | 194.29%103M | 126.67%272M | 241.94%106M | 223.33%97M | 13.33%34M | 20.69%35M | 4.35%120M | 10.71%31M |
Total other finance cost | 0.00%4M | 50.00%3M | 400.00%5M | 33.33%12M | 100.00%4M | 100.00%4M | 0.00%2M | -66.67%1M | -10.00%9M | 0.00%2M |
Other net income (expense) | 6.25%-30M | 39.47%-46M | -416.67%-31M | -268.75%-236M | -125.93%-122M | -32M | -1,620.00%-76M | 57.14%-6M | -164.65%-64M | -217.65%-54M |
Earnings from equity interest | 108.33%1M | 118.18%2M | -78.57%3M | -122.58%-7M | -87.50%1M | -250.00%-12M | -222.22%-11M | 100.00%14M | -40.38%31M | 121.05%8M |
Special income (charges) | -52.38%-32M | -1.69%-60M | -75.00%-35M | -135.05%-228M | -128.57%-128M | -50.00%-21M | -391.67%-59M | -33.33%-20M | -185.29%-97M | -229.41%-56M |
-Less:Restructuring and merger&acquisition | 52.38%32M | 1.69%60M | 75.00%35M | 135.05%228M | 128.57%128M | 50.00%21M | 391.67%59M | 33.33%20M | -17.80%97M | 229.41%56M |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 0.00%1M | 300.00%12M | --1M | -150.00%-1M | 183.33%5M | -83.33%1M | -175.00%-6M | ---- | -97.53%2M | -115.79%-6M |
Income before tax | -8.95%356M | 1.19%341M | -21.21%312M | -5.02%1.4B | -13.66%278M | 2.36%391M | -15.11%337M | 5.88%396M | -3.85%1.48B | 2.55%322M |
Income tax | -47.42%51M | 70.00%119M | -16.84%79M | -2.27%344M | 0.00%82M | 10.23%97M | -22.22%70M | 4.40%95M | 1.44%352M | 49.09%82M |
Net income | 3.74%305M | -16.85%222M | -22.59%233M | -5.88%1.06B | -18.33%196M | 0.00%294M | -13.03%267M | 6.36%301M | -5.39%1.12B | -7.34%240M |
Net income continuous Operations | 3.74%305M | -16.85%222M | -22.59%233M | -5.88%1.06B | -18.33%196M | 0.00%294M | -13.03%267M | 6.36%301M | -5.39%1.12B | -7.34%240M |
Minority interest income | -1M | 0 | 0.00%-1M | 0.00%-2M | 0.00%-1M | 0 | 0 | 0.00%-1M | -2M | -1M |
Net income attributable to the parent company | 4.08%306M | -16.85%222M | -22.52%234M | -5.87%1.06B | -18.26%197M | 0.00%294M | -13.03%267M | 6.34%302M | -5.22%1.13B | -6.95%241M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.08%306M | -16.85%222M | -22.52%234M | -5.87%1.06B | -18.26%197M | 0.00%294M | -13.03%267M | 6.34%302M | -5.22%1.13B | -6.95%241M |
Basic earnings per share | -11.67%0.53 | -27.78%0.39 | -33.87%0.41 | -7.89%2.1 | -26.53%0.36 | 0.00%0.6 | -12.90%0.54 | 8.77%0.62 | -4.20%2.28 | -5.16%0.49 |
Diluted earnings per share | -11.67%0.53 | -29.63%0.38 | -34.43%0.4 | -7.96%2.08 | -25.00%0.36 | 1.69%0.6 | -12.90%0.54 | 7.02%0.61 | -3.83%2.26 | -5.88%0.48 |
Dividend per share | 9.09%0.24 | 9.09%0.24 | 10.00%0.22 | 10.26%0.86 | 10.00%0.22 | 10.00%0.22 | 10.00%0.22 | 11.11%0.2 | 10.90%0.78 | 11.11%0.2 |
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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