(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 | 6.36%2.04B | -18.08%2.01B | 10.63%1.96B | 34.31%8.02B | 7.86%1.89B | 9.35%1.91B | 95.75%2.45B | 45.07%1.77B | 25.51%5.97B | 37.14%1.75B |
Operating revenue | 6.36%2.04B | -18.08%2.01B | 10.63%1.96B | 34.31%8.02B | 7.86%1.89B | 9.35%1.91B | 95.75%2.45B | 45.07%1.77B | 25.51%5.97B | 37.14%1.75B |
Cost of revenue | -2.27%488.77M | -4.28%515.77M | 10.08%533.07M | 33.21%2.01B | 11.00%487.08M | 20.44%500.15M | 64.52%538.84M | 47.87%484.26M | 20.87%1.51B | 36.31%438.83M |
Gross profit | 9.41%1.55B | -21.96%1.49B | 10.84%1.42B | 34.68%6.01B | 6.81%1.4B | 5.91%1.41B | 106.81%1.91B | 44.04%1.28B | 27.16%4.46B | 37.42%1.31B |
Operating expense | 1.61%763.1M | 6.39%755.35M | 7.29%761.04M | 34.08%2.93B | 6.82%758.32M | 51.31%751.03M | 42.84%709.98M | 47.51%709.33M | 15.35%2.18B | 48.51%709.91M |
Selling and administrative expenses | 1.53%98.15M | 11.45%106.6M | 11.54%111.29M | 17.92%390.41M | 15.09%98.31M | 9.98%96.67M | 15.08%95.65M | 33.67%99.78M | 12.93%331.08M | 15.71%85.42M |
-General and administrative expense | 1.53%98.15M | 11.45%106.6M | 11.54%111.29M | 17.92%390.41M | 15.09%98.31M | 9.98%96.67M | 15.08%95.65M | 33.67%99.78M | 12.93%331.08M | 15.71%85.42M |
Depreciation amortization depletion | 1.13%649.27M | 5.84%637.31M | 5.83%637.51M | 37.08%2.48B | 4.24%638.35M | 59.92%642.01M | 49.68%602.17M | 51.86%602.37M | 14.88%1.81B | 54.32%612.37M |
-Depreciation and amortization | 1.13%649.27M | 5.84%637.31M | 5.83%637.51M | 37.08%2.48B | 4.24%638.35M | 59.92%642.01M | 49.68%602.17M | 51.86%602.37M | 14.88%1.81B | 54.32%612.37M |
Other operating expenses | 27.07%15.68M | -5.89%11.44M | 70.43%12.24M | 32.27%53.35M | 78.75%21.67M | 76.21%12.34M | 4.64%12.16M | -25.08%7.18M | 79.79%40.34M | 64.17%12.12M |
Operating profit | 18.24%784.52M | -38.71%736.84M | 15.22%662.51M | 35.26%3.08B | 6.80%643.84M | -20.94%663.49M | 181.20%1.2B | 39.98%575M | 40.99%2.28B | 26.31%602.85M |
Net non-operating interest income expense | -27.10%-230.11M | -39.01%-208.27M | -41.91%-193M | -107.53%-641.33M | -57.00%-174.33M | -183.41%-181.05M | -148.48%-149.82M | -112.50%-136M | -16.08%-309.04M | -76.54%-111.04M |
Non-operating interest expense | 27.10%230.11M | 39.01%208.27M | 41.91%193M | 111.96%618.72M | 61.57%151.72M | 183.41%181.05M | 148.48%149.82M | 112.50%136M | 16.72%291.9M | 100.81%93.9M |
Total other finance cost | ---- | ---- | ---- | 31.95%22.61M | ---- | ---- | ---- | ---- | 6.20%17.13M | ---- |
Other net income (expense) | 43.39%513.26M | 39.04%425.99M | 111.98%194.41M | -40.62%1.02B | 70.20%264.99M | 7.67%357.94M | -6.89%306.38M | -89.83%91.72M | -12.79%1.72B | -83.19%155.7M |
Gain on sale of security | 49.53%428.51M | 37.29%323.65M | 858.90%121.41M | -50.27%710.53M | 100.41%175.55M | 15.78%286.58M | -5.77%235.74M | -98.50%12.66M | -18.58%1.43B | -88.37%87.59M |
Earnings from equity interest | 18.75%84.75M | 44.87%102.34M | -4.36%72.47M | -1.17%307.23M | 28.89%89.44M | -15.97%71.37M | -11.25%70.64M | -1.54%75.78M | -23.10%310.87M | -59.88%69.39M |
Special income (charges) | --0 | --0 | -83.63%536K | 116.23%3.28M | --0 | --0 | --0 | 118.03%3.28M | 89.23%-20.18M | ---1.29M |
-Less:Other special charges | ---- | ---- | 83.63%-536K | -116.23%-3.28M | --0 | ---- | ---- | -118.03%-3.28M | -89.23%20.18M | --1.29M |
Income before tax | 27.04%1.07B | -29.75%954.56M | 25.04%663.61M | -6.14%3.46B | 15.15%734.38M | -24.14%840.38M | 95.14%1.36B | -57.51%530.7M | 11.07%3.69B | -52.43%637.75M |
Income tax | -89.78%4.21M | -45.65%43.06M | 2.27%32.8M | 55.85%211.04M | 230.73%58.5M | 6.66%41.24M | 58.98%79.23M | 9.75%32.07M | -22.29%135.41M | -55.68%17.69M |
Net income | 33.07%1.06B | -28.76%911.5M | 26.51%630.81M | -8.50%3.25B | 9.00%675.88M | -25.26%799.14M | 97.93%1.28B | -59.12%498.63M | 12.92%3.56B | -52.33%620.07M |
Net income continuous Operations | 33.07%1.06B | -28.76%911.5M | 26.51%630.81M | -8.50%3.25B | 9.00%675.88M | -25.26%799.14M | 97.93%1.28B | -59.12%498.63M | 12.92%3.56B | -52.33%620.07M |
Minority interest income | 12.07%57.73M | -20.97%50.15M | 32.60%45.09M | 1.78%193.93M | 36.82%44.95M | -4.09%51.51M | 81.10%63.46M | -50.67%34.01M | -8.77%190.54M | -37.05%32.85M |
Net income attributable to the parent company | 34.52%1.01B | -29.17%861.35M | 26.06%585.72M | -9.08%3.06B | 7.45%630.94M | -26.38%747.63M | 98.89%1.22B | -59.63%464.62M | 14.46%3.36B | -52.97%587.21M |
Preferred stock dividends | -0.07%1.45M | 1.90%1.5M | -0.07%1.45M | -3.61%5.84M | 0.00%1.46M | -5.09%1.45M | -4.10%1.48M | -5.09%1.45M | -1.50%6.06M | -5.07%1.46M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.59%1B | -29.20%859.85M | 26.14%584.26M | -9.09%3.05B | 7.46%629.48M | -26.41%746.17M | 99.15%1.21B | -59.70%463.17M | 14.50%3.36B | -53.03%585.75M |
Basic earnings per share | 33.33%1.08 | -29.01%0.93 | 26.00%0.63 | -22.90%3.3 | 6.25%0.68 | -40.88%0.81 | 59.76%1.31 | -67.74%0.5 | 7.81%4.28 | -62.13%0.64 |
Diluted earnings per share | 35.00%1.08 | -29.77%0.92 | 26.00%0.63 | -22.59%3.29 | 7.94%0.68 | -41.18%0.8 | 59.76%1.31 | -67.53%0.5 | 7.87%4.25 | -62.28%0.63 |
Dividend per share | 10.34%0.96 | 10.34%0.96 | 10.34%0.96 | 10.13%3.48 | 10.13%0.87 | 10.13%0.87 | 10.13%0.87 | 10.13%0.87 | 25.40%3.16 | 25.40%0.79 |
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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