(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 | 0.90%5.94B | 13.16%5.99B | -5.60%5.86B | 12.68%24.43B | 31.12%7.04B | 9.16%5.89B | 3.36%5.29B | 7.09%6.21B | 5.03%21.68B | 2.36%5.37B |
Operating revenue | 0.90%5.94B | 13.16%5.99B | -5.60%5.86B | 12.68%24.43B | 31.12%7.04B | 9.16%5.89B | 3.36%5.29B | 7.09%6.21B | 5.03%21.68B | 2.36%5.37B |
Cost of revenue | -12.94%3.61B | 10.11%3.72B | -15.29%3.49B | 9.93%16.12B | 27.19%4.48B | 17.07%4.14B | -1.40%3.38B | -1.39%4.12B | 0.58%14.67B | -2.87%3.52B |
Gross profit | 33.75%2.33B | 18.55%2.26B | 13.42%2.38B | 18.42%8.31B | 38.60%2.56B | -5.93%1.75B | 13.03%1.91B | 28.86%2.09B | 15.74%7.02B | 14.08%1.85B |
Operating expense | 16.31%1.2B | 1.53%1.13B | -7.87%1.1B | -0.65%4.31B | -9.20%967M | -8.04%1.03B | 5.29%1.11B | 9.54%1.19B | 10.54%4.33B | 8.56%1.07B |
Depreciation amortization depletion | 30.58%1.06B | 5.62%1.05B | -5.11%1.02B | -3.06%3.74B | -9.35%853M | -19.06%811M | 5.95%997M | 10.80%1.08B | 13.31%3.86B | 9.04%941M |
-Depreciation and amortization | 30.58%1.06B | 5.62%1.05B | -5.11%1.02B | -3.06%3.74B | -9.35%853M | -19.06%811M | 5.95%997M | 10.80%1.08B | 13.31%3.86B | 9.04%941M |
Other operating expenses | -36.53%139M | -33.33%78M | -33.33%78M | 18.87%567M | -8.06%114M | 85.59%219M | 0.00%117M | -0.85%117M | -7.74%477M | 5.08%124M |
Operating profit | 58.88%1.14B | 42.44%1.13B | 41.67%1.28B | 49.22%4B | 103.71%1.59B | -2.72%715M | 26.03%794M | 68.22%900M | 25.27%2.68B | 22.57%782M |
Net non-operating interest income expense | -21.02%-639M | -22.74%-610M | -17.96%-578M | -27.86%-2.24B | -55.11%-729M | -9.54%-528M | -26.79%-497M | -19.22%-490M | -11.01%-1.76B | -19.59%-470M |
Non-operating interest income | 1.30%156M | 41.26%202M | 22.32%137M | 274.07%606M | 114.13%197M | 258.14%154M | 652.63%143M | 1,300.00%112M | 710.00%162M | 2,966.67%92M |
Non-operating interest expense | 16.57%795M | 26.88%812M | 18.77%715M | 48.67%2.85B | 64.77%926M | 29.90%682M | 55.72%640M | 43.68%602M | 19.74%1.92B | 41.92%562M |
Other net income (expense) | 90.48%-24M | 138.29%85M | 141.40%77M | -134.81%-1.06B | 20.83%-399M | -331.19%-252M | -7.77%-222M | -224.00%-186M | -339.89%-451M | -790.41%-504M |
Special income (charges) | 65.92%-107M | 101.04%3M | 100.37%1M | -57.51%-1.33B | 29.75%-458M | -3,388.89%-314M | -55.68%-288M | -27,200.00%-271M | -214.13%-845M | -21,833.33%-652M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | -65.92%107M | -101.04%-3M | -100.37%-1M | 57.51%1.33B | -29.75%458M | 3,388.89%314M | 55.68%288M | 27,200.00%271M | 227.52%845M | 21,833.33%652M |
Other non- operating income (expenses) | 33.87%83M | 24.24%82M | -10.59%76M | -30.96%272M | -60.14%59M | -47.46%62M | 414.29%66M | -42.95%85M | -13.79%394M | 111.43%148M |
Income before tax | 827.69%473M | 708.00%606M | 245.54%774M | 46.85%699M | 342.19%465M | -117.96%-65M | 134.38%75M | -18.25%224M | -36.36%476M | -160.38%-192M |
Income tax | 74.52%-106M | 124.48%82M | 111.21%39M | -16.37%-1.56B | 35.40%-458M | -328.87%-416M | -2.13%-335M | -70.59%-348M | -260.05%-1.34B | -348.73%-709M |
Net income | 64.96%579M | 27.80%524M | 28.50%735M | 24.37%2.26B | 78.53%923M | -23.53%351M | 13.89%410M | 19.67%572M | 2,161.36%1.81B | 8.61%517M |
Net income continuous Operations | 64.96%579M | 27.80%524M | 28.50%735M | 24.37%2.26B | 78.53%923M | -23.53%351M | 13.89%410M | 19.67%572M | 2,161.36%1.81B | 8.61%517M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 64.96%579M | 27.80%524M | 28.50%735M | 24.37%2.26B | 78.53%923M | -23.53%351M | 13.89%410M | 19.67%572M | 2,161.36%1.81B | 8.61%517M |
Preferred stock dividends | 0.00%3M | 0.00%4M | 0.00%3M | 0.00%14M | 0.00%4M | 0.00%3M | 0.00%4M | 0.00%3M | 0.00%14M | 0.00%4M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 65.52%576M | 28.08%520M | 28.65%732M | 24.56%2.24B | 79.14%919M | -23.68%348M | 14.04%406M | 19.79%569M | 1,864.71%1.8B | 8.69%513M |
Basic earnings per share | 68.75%0.27 | 20.00%0.24 | 17.24%0.34 | 19.78%1.09 | 69.23%0.44 | -30.43%0.16 | 11.11%0.2 | 20.83%0.29 | 1,920.00%0.91 | 8.33%0.26 |
Diluted earnings per share | 68.75%0.27 | 26.32%0.24 | 25.93%0.34 | 25.00%1.05 | 79.17%0.43 | -23.81%0.16 | 11.76%0.19 | 22.73%0.27 | 1,780.00%0.84 | 0.00%0.24 |
Dividend per share | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0 |
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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