(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 | 20.67%1.37B | 2.34%1.27B | 2.15%1.28B | -5.33%4.93B | -12.31%1.3B | -10.80%1.13B | -0.40%1.24B | 3.88%1.26B | 12.11%5.21B | 19.39%1.49B |
Operating revenue | 21.14%1.34B | 4.06%1.26B | 2.15%1.28B | -5.33%4.93B | -7.53%1.38B | -12.77%1.11B | -2.19%1.21B | 4.84%1.26B | 12.11%5.21B | 19.39%1.49B |
Cost of revenue | 4.84%563M | 2.79%552M | 1.86%548M | 7.38%2.15B | 7.57%540M | 5.09%537M | 6.97%537M | 9.80%538M | 7.68%2.01B | 6.76%502M |
Gross profit | 34.96%803M | 1.99%717M | 2.36%736M | -13.29%2.78B | -22.44%764M | -21.50%595M | -5.38%703M | -0.14%719M | 15.08%3.21B | 27.05%985M |
Operating expense | -6.10%462M | -8.56%470M | -10.28%454M | 15.67%2.04B | -11.17%525M | 25.83%492M | 25.67%514M | 29.41%506M | 10.89%1.76B | 38.12%591M |
Selling and administrative expenses | 0.00%272M | 3.97%262M | 2.72%264M | -0.54%1.1B | -12.50%315M | 9.24%272M | -5.26%252M | 3.63%257M | 7.62%1.1B | 28.62%360M |
-General and administrative expense | 0.00%272M | 3.97%262M | 2.72%264M | ---- | ---- | 9.24%272M | --252M | --257M | ---- | ---- |
Depreciation amortization depletion | -13.64%190M | -20.61%208M | -23.69%190M | 42.15%941M | -9.09%210M | 54.93%220M | 83.22%262M | 71.72%249M | 12.39%662M | 51.28%231M |
-Depreciation and amortization | -13.64%190M | -20.61%208M | -23.69%190M | 42.15%941M | -9.09%210M | 54.93%220M | 83.22%262M | 71.72%249M | 12.39%662M | 51.28%231M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 88.00%-3M | --0 |
Operating profit | 231.07%341M | 30.69%247M | 32.39%282M | -48.58%743M | -39.34%239M | -71.93%103M | -43.41%189M | -35.26%213M | 20.62%1.45B | 13.41%394M |
Net non-operating interest income expense | 0.00%-113M | -1.80%-113M | -6.54%-114M | -32.64%-447M | -10.58%-115M | -26.97%-113M | -46.05%-111M | -55.07%-107M | -19.08%-337M | -47.73%-104M |
Non-operating interest expense | 0.00%113M | 1.80%113M | 6.54%114M | 32.64%447M | 10.58%115M | 26.97%113M | 46.05%111M | 55.07%107M | 19.08%337M | 47.73%104M |
Other net income (expense) | -33.33%16M | -53.13%15M | 150.00%60M | -3.67%105M | 151.11%23M | -73.91%24M | -20.00%32M | -45.45%24M | -38.76%109M | -187.21%-45M |
Earnings from equity interest | -29.17%17M | -50.00%16M | -24.00%19M | -32.03%104M | -48.84%22M | -35.14%24M | -11.11%32M | -34.21%25M | 22.40%153M | -9.09%43M |
Special income (charges) | ---- | ---- | --40M | 56.25%-35M | ---- | ---- | ---- | --0 | -207.69%-80M | -415.38%-134M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---56M | ---2M |
-Less:Impairment of capital assets | ---- | ---- | ---- | -73.68%35M | ---- | ---- | ---- | ---- | 478.26%133M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%3M | ---- |
-Gain on sale of business | ---- | ---- | --40M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | ---1M | ---1M | 200.00%1M | 0.00%36M | ---- | ---- | ---- | -116.67%-1M | -54.43%36M | 51.82%46M |
Income before tax | 1,642.86%244M | 35.45%149M | 75.38%228M | -67.05%401M | -40.00%147M | -96.22%14M | -63.09%110M | -57.24%130M | 11.34%1.22B | -25.44%245M |
Income tax | 966.67%64M | 22.86%43M | 45.24%61M | -52.19%131M | -29.41%48M | -92.68%6M | -51.39%35M | -19.23%42M | 4.18%274M | 1.95%68M |
Net income | 2,150.00%180M | 41.33%106M | 89.77%167M | -71.37%270M | -44.07%99M | -97.22%8M | -66.81%75M | -65.08%88M | 13.61%943M | -32.42%177M |
Net income continuous Operations | 2,150.00%180M | 41.33%106M | 89.77%167M | -71.37%270M | -44.07%99M | -97.22%8M | -66.81%75M | -65.08%88M | 13.61%943M | -32.42%177M |
Minority interest income | 58.82%-7M | 42.86%-12M | 65.22%-8M | -171.43%-76M | 42.31%-15M | -1,600.00%-17M | -2,000.00%-21M | -23M | -600.00%-28M | -1,633.33%-26M |
Net income attributable to the parent company | 648.00%187M | 22.92%118M | 57.66%175M | -64.37%346M | -43.84%114M | -91.35%25M | -57.71%96M | -55.95%111M | 16.43%971M | -22.93%203M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 648.00%187M | 22.92%118M | 57.66%175M | -64.37%346M | -43.84%114M | -91.35%25M | -57.71%96M | -55.95%111M | 16.43%971M | -22.93%203M |
Basic earnings per share | 652.11%5.34 | 33.96%3.59 | 73.27%5.25 | -60.37%9.78 | -38.93%3.31 | -90.47%0.71 | -52.65%2.68 | -50.73%3.03 | 24.58%24.68 | -15.84%5.42 |
Diluted earnings per share | 652.86%5.27 | 34.09%3.54 | 73.74%5.16 | -60.10%9.64 | -38.30%3.27 | -90.41%0.7 | -52.52%2.64 | -50.42%2.97 | 27.29%24.16 | -14.38%5.3 |
Dividend per share | 25.19%1.69 | 25.19%1.69 | 25.19%1.69 | 50.00%5.4 | 50.00%1.35 | 50.00%1.35 | 50.00%1.35 | 50.00%1.35 | 28.57%3.6 | 28.57%0.9 |
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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