(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 | 1.22%1.64B | -0.70%1.66B | -3.97%1.61B | -0.61%6.36B | -12.00%1.4B | -0.34%1.62B | 2.94%1.67B | 6.97%1.67B | 8.41%6.4B | 0.83%1.59B |
Operating revenue | 1.22%1.64B | -0.70%1.66B | -3.97%1.61B | -0.61%6.36B | -12.00%1.4B | -0.34%1.62B | 2.94%1.67B | 6.97%1.67B | 8.41%6.4B | 0.83%1.59B |
Cost of revenue | 10.32%1.07B | 11.48%1.09B | 16.11%1.13B | 10.17%4B | 17.76%1.08B | 1.39%970.4M | 8.66%978.4M | 13.43%973.8M | 15.36%3.63B | 0.05%915.6M |
Gross profit | -12.37%568.7M | -17.82%572.3M | -31.92%476.2M | -14.73%2.36B | -52.66%317.2M | -2.83%649M | -4.14%696.4M | -0.88%699.5M | 0.48%2.77B | 1.92%670M |
Operating expense | -2.15%501.2M | 1.41%497.8M | -0.56%497.6M | 19.11%2B | 19.71%495M | 20.07%512.2M | 15.75%490.9M | 20.96%500.4M | -1.15%1.68B | -4.13%413.5M |
Selling and administrative expenses | -3.42%392.5M | 2.21%388.7M | -1.02%388.9M | 40.80%1.56B | 45.82%383.8M | 46.24%406.4M | 38.90%380.3M | 32.96%392.9M | -17.92%1.11B | -21.13%263.2M |
-General and administrative expense | -3.42%392.5M | 2.21%388.7M | -1.02%388.9M | 40.80%1.56B | 45.82%383.8M | 46.24%406.4M | 38.90%380.3M | 32.96%392.9M | -17.92%1.11B | -21.13%263.2M |
Depreciation amortization depletion | 2.74%108.7M | -1.36%109.1M | 1.12%108.7M | -23.33%435.1M | -26.01%111.2M | -28.85%105.8M | -26.41%110.6M | -9.05%107.5M | 64.73%567.5M | 54.00%150.3M |
-Depreciation and amortization | 2.74%108.7M | -1.36%109.1M | 1.12%108.7M | -23.33%435.1M | -26.01%111.2M | -28.85%105.8M | -26.41%110.6M | -9.05%107.5M | 64.73%567.5M | 54.00%150.3M |
Operating profit | -50.66%67.5M | -63.75%74.5M | -110.75%-21.4M | -66.71%363.6M | -169.32%-177.8M | -43.31%136.8M | -32.04%205.5M | -31.82%199.1M | 3.08%1.09B | 13.45%256.5M |
Net non-operating interest income expense | -4.47%-112.1M | -7.47%-113.6M | -9.16%-112M | 42.64%-424.4M | 43.39%-108.8M | 44.49%-107.3M | 45.40%-105.7M | 36.19%-102.6M | -31.73%-739.9M | -34.31%-192.2M |
Non-operating interest income | -38.24%6.3M | -41.41%5.8M | -31.73%7.1M | 120.22%40.3M | -13.27%9.8M | 96.15%10.2M | 607.14%9.9M | 1,980.00%10.4M | 1,563.64%18.3M | 2,725.00%11.3M |
Non-operating interest expense | 0.77%118.4M | 3.29%119.4M | 5.40%119.1M | -38.71%464.7M | -41.72%118.6M | -40.81%117.5M | -40.72%115.6M | -29.94%113M | 34.72%758.2M | 41.81%203.5M |
Other net income (expense) | 101.08%9.9M | -32.31%8.8M | -98.99%5.9M | -147.91%-438.8M | -927.97%-121.3M | -757.96%-916.3M | 149.24%13M | 1,930.63%585.8M | -529.61%-177M | 60.27%-11.8M |
Earnings from equity interest | -1.39%7.1M | 8.33%7.8M | 176.92%7.2M | 6.75%25.3M | 25.76%8.3M | 9.09%7.2M | 300.00%7.2M | -70.11%2.6M | -38.76%23.7M | -39.45%6.6M |
Special income (charges) | --0 | --0 | --0 | -265.16%-469.6M | -860.29%-130.6M | -782.60%-923.2M | --0 | --584.2M | ---128.6M | ---13.6M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | ---83.4M | --0 | --0 | --0 | ---83.4M | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | 10.49%130.6M | ---- | ---- | ---- | ---- | --118.2M | ---- |
-Less:Other special charges | ---- | ---- | ---- | -4,915.38%-500.8M | --0 | ---- | ---- | ---500.8M | --10.4M | --0 |
-Gain on sale of business | --0 | ---- | ---- | ---923.2M | --0 | ---923.2M | ---- | ---- | --0 | --0 |
Other non- operating income (expenses) | 1,033.33%2.8M | -82.76%1M | -30.00%-1.3M | 107.63%5.5M | 120.83%1M | 96.59%-300K | 132.58%5.8M | 97.54%-1M | -2,984.00%-72.1M | 88.18%-4.8M |
Income before tax | 96.09%-34.7M | -126.86%-30.3M | -118.69%-127.5M | -385.00%-499.6M | -876.95%-407.9M | -1,408.16%-886.8M | 36.89%112.8M | 587.80%682.3M | -67.48%175.3M | -1.50%52.5M |
Income tax | 101.73%2.8M | -109.22%-3.2M | -107.50%-12.6M | 82.33%-8.2M | -254.89%-49.1M | 11.15%-161.7M | -38.37%34.7M | 252.73%167.9M | -139.12%-46.4M | 272.94%31.7M |
Net income | 94.83%-37.5M | -134.70%-27.1M | -122.34%-114.9M | -321.65%-491.4M | -1,825.00%-358.8M | -688.56%-725.1M | 199.23%78.1M | 896.90%514.4M | -47.28%221.7M | -53.57%20.8M |
Net income continuous Operations | 94.83%-37.5M | -134.70%-27.1M | -122.34%-114.9M | -321.65%-491.4M | -1,825.00%-358.8M | -688.56%-725.1M | 199.23%78.1M | 896.90%514.4M | -47.28%221.7M | -53.57%20.8M |
Minority interest income | -166.67%-800K | 0.00%300K | 100.00%200K | -250.00%-1.4M | -700K | 0.00%-300K | 300K | 200.00%100K | -33.33%-400K | 0 |
Net income attributable to the parent company | 94.94%-36.7M | -134.70%-27.1M | -122.34%-114.9M | -320.62%-490M | -1,821.63%-358.1M | -686.88%-724.8M | 199.23%78.1M | 896.90%514.4M | -47.22%222.1M | -53.78%20.8M |
Preferred stock dividends | -57.14%900K | -50.00%100K | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 94.94%-36.7M | -134.70%-27.1M | -122.34%-114.9M | -321.52%-490M | -1,829.95%-358.1M | -689.27%-724.8M | 200.38%78.1M | 898.83%514.4M | -47.17%221.2M | -53.79%20.7M |
Basic earnings per share | 95.00%-0.24 | -135.29%-0.18 | -122.69%-0.76 | -335.04%-3.22 | -1,923.08%-2.37 | -715.38%-4.8 | 218.75%0.51 | 980.65%3.35 | -48.11%1.37 | -51.85%0.13 |
Diluted earnings per share | 95.00%-0.24 | -137.50%-0.18 | -124.92%-0.76 | -349.61%-3.22 | -1,923.08%-2.37 | -766.67%-4.8 | 220.00%0.48 | 951.72%3.05 | -47.98%1.29 | -50.00%0.13 |
Dividend per share | ||||||||||
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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