(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 | 1.13%2.07B | 3.18%1.88B | -4.60%2.3B | 5.19%8.31B | -11.31%2.03B | -4.26%2.04B | 7.49%1.82B | 35.52%2.42B | 36.64%7.9B | 54.21%2.29B |
Operating revenue | 1.13%2.07B | 3.18%1.88B | -4.60%2.3B | 5.19%8.31B | -11.31%2.03B | -4.26%2.04B | 7.49%1.82B | 35.52%2.42B | 36.64%7.9B | 54.21%2.29B |
Cost of revenue | 2.85%1.23B | -3.32%1.08B | -9.30%1.36B | 0.42%5.04B | -20.03%1.23B | -13.69%1.19B | 2.01%1.12B | 49.85%1.49B | 63.36%5.02B | 81.32%1.54B |
Gross profit | -1.29%840M | 13.44%802M | 3.04%949M | 13.47%3.28B | 6.69%797M | 13.01%851M | 17.44%707M | 17.32%921M | 6.41%2.89B | 17.82%747M |
Operating expense | -0.48%412M | 2.49%412M | -4.49%404M | 8.79%1.65B | -0.97%407M | 0.49%414M | 11.98%402M | 27.79%423M | 17.38%1.51B | 26.07%411M |
Depreciation amortization depletion | 2.55%322M | 1.92%319M | 0.96%316M | 6.18%1.25B | 1.62%314M | 0.64%314M | 8.30%313M | 15.50%313M | 9.15%1.18B | 13.60%309M |
-Depreciation and amortization | 2.55%322M | 1.92%319M | 0.96%316M | 6.18%1.25B | 1.62%314M | 0.64%314M | 8.30%313M | 15.50%313M | 9.15%1.18B | 13.60%309M |
Other taxes | -10.00%90M | 4.49%93M | -20.00%88M | 18.07%392M | -8.82%93M | 0.00%100M | 27.14%89M | 83.33%110M | 60.39%332M | 88.89%102M |
Operating profit | -2.06%428M | 27.87%390M | 9.44%545M | 18.63%1.63B | 16.07%390M | 28.15%437M | 25.51%305M | 9.69%498M | -3.51%1.37B | 9.09%336M |
Net non-operating interest income expense | -10.56%-178M | -12.10%-176M | -9.68%-170M | -24.56%-634M | -10.96%-162M | -18.38%-161M | -31.93%-157M | -43.52%-155M | 43.82%-509M | -37.74%-146M |
Non-operating interest income | 150.00%10M | -25.00%6M | 0.00%9M | 700.00%32M | --10M | --4M | --8M | --9M | -66.67%4M | ---- |
Non-operating interest expense | 13.94%188M | 10.30%182M | 9.15%179M | 29.82%666M | 14.67%172M | 21.32%165M | 38.66%165M | 51.85%164M | -44.12%513M | 38.89%150M |
Other net income (expense) | 83.33%22M | 966.67%26M | -38.10%13M | -244.00%-72M | -941.67%-101M | 20.00%12M | -111.11%-3M | 2,000.00%21M | 1,566.67%50M | 200.00%12M |
Special income (charges) | 85.71%13M | 50.00%12M | 50.00%9M | -508.70%-94M | -2,016.67%-115M | -12.50%7M | 33.33%8M | 50.00%6M | 200.00%23M | 116.67%6M |
-Less:Other special charges | -85.71%-13M | -50.00%-12M | -50.00%-9M | 508.70%94M | 2,016.67%115M | 12.50%-7M | -33.33%-8M | -50.00%-6M | -200.00%-23M | -116.67%-6M |
Other non- operating income (expenses) | 80.00%9M | 227.27%14M | -73.33%4M | -18.52%22M | 133.33%14M | 150.00%5M | -152.38%-11M | 600.00%15M | 3.85%27M | -75.00%6M |
Income before tax | -5.56%272M | 65.52%240M | 6.59%388M | 0.98%924M | -37.13%127M | 33.95%288M | -3.97%145M | 4.90%364M | 75.62%915M | 6.32%202M |
Income tax | 0.00%58M | 51.52%50M | 2.53%81M | -8.46%184M | -74.07%14M | 41.46%58M | 3.13%33M | 6.76%79M | -60.04%201M | 12.50%54M |
Net income | -6.96%214M | 69.64%190M | 7.72%307M | -2.12%740M | -40.53%113M | 32.18%230M | -5.88%112M | 4.40%285M | 151.08%756M | 41.79%190M |
Net income continuous Operations | -6.96%214M | 69.64%190M | 7.72%307M | 3.64%740M | -23.65%113M | 32.18%230M | -5.88%112M | 4.40%285M | 3,866.67%714M | 4.23%148M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 102.80%42M | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -6.96%214M | 69.64%190M | 7.72%307M | -2.12%740M | -40.53%113M | 32.18%230M | -5.88%112M | 4.40%285M | 151.08%756M | 41.79%190M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7.39%213M | 68.75%189M | 7.72%307M | -2.12%739M | -40.21%113M | 32.18%230M | -5.88%112M | 4.40%285M | 151.01%755M | 41.04%189M |
Basic earnings per share | -6.45%0.29 | 73.33%0.26 | 7.69%0.42 | -2.91%1 | -42.31%0.15 | 29.17%0.31 | -6.25%0.15 | 5.41%0.39 | 153.37%1.03 | 44.44%0.26 |
Diluted earnings per share | -6.45%0.29 | 73.33%0.26 | 7.69%0.42 | -1.96%1 | -42.31%0.15 | 29.17%0.31 | -6.25%0.15 | 5.41%0.39 | 152.85%1.02 | 44.44%0.26 |
Dividend per share | 7.29%0.2575 | 7.29%0.2575 | 7.29%0.2575 | 9.71%0.96 | 6.67%0.24 | 6.67%0.24 | 6.67%0.24 | 20.00%0.24 | -47.29%0.875 | -45.78%0.225 |
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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