(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 | -5.64%6.73B | -10.54%6.81B | 5.78%7.69B | -1.66%29.65B | -6.06%7.64B | 3.14%7.13B | -2.10%7.62B | -0.86%7.27B | 5.49%30.15B | 1.64%8.13B |
Operating revenue | -5.64%6.73B | -10.54%6.81B | 5.78%7.69B | -1.66%29.65B | -6.06%7.64B | 3.14%7.13B | -2.10%7.62B | -0.86%7.27B | 5.49%30.15B | 1.64%8.13B |
Cost of revenue | -7.24%4.34B | -26.28%4.37B | -7.29%6.15B | 12.81%22.39B | -6.16%5.15B | 4.96%4.68B | 16.02%5.92B | 38.41%6.64B | 11.84%19.85B | 0.57%5.48B |
Gross profit | -2.57%2.39B | 44.56%2.45B | 144.18%1.53B | -29.54%7.26B | -5.85%2.49B | -0.16%2.45B | -36.70%1.69B | -75.24%627M | -4.92%10.31B | 3.92%2.65B |
Operating expense | -11.60%1.66B | -10.96%1.72B | -4.97%1.8B | 4.55%7.82B | -1.16%2.12B | 5.68%1.88B | 5.82%1.93B | 9.12%1.89B | 9.44%7.48B | 2.04%2.15B |
Selling and administrative expenses | -11.78%1.57B | -11.37%1.61B | -5.25%1.7B | 4.23%7.4B | -1.80%2.01B | 5.22%1.77B | 5.50%1.82B | 9.41%1.79B | 10.20%7.1B | 2.40%2.05B |
-General and administrative expense | -11.78%1.57B | -11.37%1.61B | -5.25%1.7B | 4.23%7.4B | -1.80%2.01B | 5.22%1.77B | 5.50%1.82B | 9.41%1.79B | 10.20%7.1B | 2.40%2.05B |
Depreciation amortization depletion | -8.57%96M | -3.81%101M | 0.00%100M | 10.58%418M | 12.50%108M | 14.13%105M | 11.70%105M | 4.17%100M | -3.08%378M | -4.95%96M |
-Depreciation and amortization | -8.57%96M | -3.81%101M | 0.00%100M | 10.58%418M | 12.50%108M | 14.13%105M | 11.70%105M | 4.17%100M | -3.08%378M | -4.95%96M |
Operating profit | 27.05%728M | 412.39%731M | 79.02%-265M | -119.48%-552M | -25.90%372M | -15.49%573M | -127.43%-234M | -257.88%-1.26B | -29.37%2.83B | 12.81%502M |
Net non-operating interest income expense | 12.32%-178M | 13.04%-180M | 7.85%-176M | 4.86%-783M | 6.67%-182M | -2.53%-203M | 1.90%-207M | 12.79%-191M | 11.79%-823M | 13.33%-195M |
Non-operating interest income | 6.90%31M | 6.06%35M | 28.57%45M | 26.85%137M | 14.29%40M | -12.12%29M | 73.68%33M | 66.67%35M | 103.77%108M | 118.75%35M |
Non-operating interest expense | -9.91%209M | -10.42%215M | -2.21%221M | -1.18%920M | -3.48%222M | 0.43%232M | 4.35%240M | -5.83%226M | -5.58%931M | -4.56%230M |
Other net income (expense) | -7,266.67%-430M | -6,728.26%-6.1B | -2,055.56%-194M | 111.02%82M | 98.02%-7M | 103.82%6M | 174.80%92M | 91.89%-9M | -134.96%-744M | -116.07%-353M |
Gain on sale of security | -75.00%-7M | -110.49%-15M | 11.11%-8M | 252.24%102M | -100.00%-28M | 86.67%-4M | 695.83%143M | -1,000.00%-9M | -419.05%-67M | -16.67%-14M |
Special income (charges) | -4,350.00%-425M | -11,166.67%-6.08B | ---186M | 96.60%-23M | 106.25%21M | 107.81%10M | 44.33%-54M | --0 | -131.96%-676M | -115.22%-336M |
-Less:Restructuring and merger&acquisition | 3,310.00%321M | 62.96%88M | --186M | -105.30%-31M | -124.27%-75M | -105.92%-10M | 8.00%54M | --0 | 485.00%585M | 1,526.32%309M |
-Less:Impairment of capital assets | --104M | --6B | ---- | 207.41%83M | --83M | --0 | --0 | ---- | --27M | ---- |
-Less:Other special charges | ---- | ---- | ---- | -124.17%-29M | ---- | ---- | ---- | ---- | -6.25%120M | --0 |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -97.61%56M | ---- |
Other non- operating income (expenses) | --2M | -66.67%1M | ---- | 400.00%3M | --0 | ---- | 250.00%3M | ---- | 87.50%-1M | -400.00%-3M |
Income before tax | -68.09%120M | -1,489.40%-5.55B | 56.60%-635M | -198.97%-1.25B | 497.83%183M | 16.41%376M | -167.24%-349M | -411.28%-1.46B | -75.68%1.27B | -101.90%-46M |
Income tax | 12.50%45M | -126.32%-215M | 54.86%-172M | -259.03%-361M | 302.70%75M | -60.40%40M | -173.64%-95M | -1,220.59%-381M | -64.86%227M | -111.08%-37M |
Earnings from equity interest net of tax | 21.33%-59M | 33.94%-72M | -20.00%-90M | -76.47%-360M | -26.25%-101M | -29.31%-75M | -275.86%-109M | -102.70%-75M | -124.18%-204M | -627.27%-80M |
Net income | -93.20%21M | -1,763.45%-5.4B | 51.08%-544M | -147.45%-576M | 374.31%517M | 27.69%309M | -168.72%-290M | -352.15%-1.11B | -73.79%1.21B | -94.83%109M |
Net income continuous Operations | -93.87%16M | -1,388.71%-5.4B | 52.20%-553M | -249.94%-1.25B | 107.87%7M | 59.15%261M | -200.55%-363M | -389.97%-1.16B | -81.32%835M | -104.30%-89M |
Net income discontinuous operations | -89.58%5M | --0 | -80.00%9M | 78.36%676M | 157.58%510M | -38.46%48M | 19.67%73M | 7.14%45M | 133.95%379M | 450.00%198M |
Minority interest income | 42.86%20M | 0.00%9M | 66.67%10M | -70.91%32M | -96.59%3M | 27.27%14M | 200.00%9M | -25.00%6M | 25.00%110M | 76.00%88M |
Net income attributable to the parent company | -99.66%1M | -1,710.37%-5.41B | 50.45%-554M | -155.07%-608M | 2,347.62%514M | 27.71%295M | -171.36%-299M | -358.20%-1.12B | -75.70%1.1B | -98.98%21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -99.66%1M | -1,710.37%-5.41B | 50.45%-554M | -155.07%-608M | 2,347.62%514M | 27.71%295M | -171.36%-299M | -358.20%-1.12B | -75.70%1.1B | -98.98%21M |
Basic earnings per share | 0 | -1,591.67%-8.12 | 50.00%-0.87 | -163.35%-1.02 | 7,600.00%0.77 | 30.30%0.43 | -177.42%-0.48 | -367.69%-1.74 | -77.07%1.61 | -99.68%0.01 |
Diluted earnings per share | 0 | -1,591.67%-8.12 | 50.00%-0.87 | -163.35%-1.02 | 7,600.00%0.77 | 30.30%0.43 | -177.42%-0.48 | -371.88%-1.74 | -76.80%1.61 | -99.68%0.01 |
Dividend per share | 0.00%0.05 | 0.00%0.05 | -79.17%0.05 | -59.38%0.39 | -79.17%0.05 | -79.17%0.05 | -79.17%0.05 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 |
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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