(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 | 3.84%1.19B | 4.77%1.17B | 5.76%1.16B | 8.02%4.52B | 6.55%1.16B | 5.12%1.14B | 8.50%1.12B | 12.41%1.09B | 22.43%4.18B | 17.77%1.09B |
Operating revenue | 3.84%1.19B | 4.77%1.17B | 5.76%1.16B | 8.02%4.52B | 6.55%1.16B | 5.12%1.14B | 8.50%1.12B | 12.41%1.09B | 22.43%4.18B | 17.77%1.09B |
Cost of revenue | 11.34%321.7M | 7.56%301.04M | 12.55%324.48M | 9.03%1.15B | 12.01%290.83M | 4.30%288.94M | 9.67%279.88M | 10.45%288.29M | 14.37%1.05B | 9.63%259.66M |
Gross profit | 1.31%866.06M | 3.84%872.17M | 3.32%832.74M | 7.69%3.37B | 4.84%869.04M | 5.40%854.88M | 8.12%839.89M | 13.12%805.94M | 25.41%3.13B | 20.57%828.89M |
Operating expense | 18.14%306.54M | 28.12%309.92M | 28.47%306.54M | 9.47%1.05B | 43.30%310.7M | 3.68%259.48M | -2.28%241.9M | -2.69%238.61M | 21.59%959.82M | 7.19%216.81M |
Selling and administrative expenses | 26.44%26.21M | 34.45%26.58M | 25.82%21.34M | 12.50%80.63M | 110.34%23.17M | -3.05%20.73M | -9.22%19.77M | -3.07%16.96M | -5.65%71.67M | -6.72%11.02M |
-General and administrative expense | 26.44%26.21M | 34.45%26.58M | 25.82%21.34M | 12.50%80.63M | 110.34%23.17M | -3.05%20.73M | -9.22%19.77M | -3.07%16.96M | -5.65%71.67M | -6.72%11.02M |
Depreciation amortization depletion | 17.42%280.33M | 27.56%283.34M | 28.67%285.2M | 9.22%970.06M | 26.92%287.53M | 8.14%238.75M | 1.57%222.13M | -0.22%221.65M | 24.49%888.15M | 10.35%226.54M |
-Depreciation and amortization | 17.42%280.33M | 27.56%283.34M | 28.67%285.2M | 9.22%970.06M | 26.92%287.53M | 8.14%238.75M | 1.57%222.13M | -0.22%221.65M | 24.49%888.15M | 10.35%226.54M |
Operating profit | -6.03%559.51M | -5.98%562.25M | -7.25%526.2M | 6.90%2.32B | -8.78%558.34M | 6.17%595.4M | 12.98%597.99M | 21.42%567.33M | 27.18%2.17B | 26.15%612.08M |
Net non-operating interest income expense | -107.87%-62.02M | -142.70%-60.27M | -143.95%-59.14M | -18.03%-136.31M | -124.02%-57.4M | -14.91%-29.84M | 19.68%-24.83M | 26.51%-24.24M | -47.19%-115.5M | -46.12%-25.62M |
Non-operating interest income | -57.09%12.24M | -2.13%12.96M | -27.14%8.64M | 211.27%64.82M | 6.49%11.2M | 249.92%28.52M | 554.72%13.25M | 8,619.85%11.86M | 69.22%20.82M | -14.20%10.52M |
Non-operating interest expense | 27.25%74.25M | 92.33%73.24M | 87.75%67.78M | 47.55%201.13M | 89.82%68.6M | 71.05%58.35M | 15.60%38.08M | 8.99%36.1M | 50.17%136.32M | 21.30%36.14M |
Other net income (expense) | -214.75%-61.87M | 102.41%21.31M | 335.63%46.12M | -100.51%-11.8M | 63.94%-56.68M | -97.60%53.92M | -93.36%10.53M | -123.85%-19.57M | 575.10%2.33B | -194.29%-157.19M |
Gain on sale of security | -240.14%-67.39M | 1,739.46%13.46M | 260.38%39.52M | -129.86%-31.2M | 61.25%-53.83M | -52.86%48.09M | -100.77%-821K | -169.66%-24.64M | -16.71%104.5M | -463.62%-138.91M |
Earnings from equity interest | -60.04%2.89M | -32.25%6.48M | 1.58%6.09M | -73.92%27.9M | -25.42%5.11M | -11.65%7.23M | -80.29%9.57M | -86.19%6M | -53.91%106.98M | -95.45%6.85M |
Special income (charges) | 49.99%-2.53M | 7.63%-2.91M | 32.18%-3.72M | -101.26%-26.45M | 55.59%-12.76M | -100.24%-5.06M | ---3.15M | ---5.48M | 16,350.99%2.1B | -122.43%-28.74M |
-Less:Restructuring and merger&acquisition | -49.99%2.53M | -7.63%2.91M | -32.18%3.72M | -7.98%26.45M | --12.76M | --5.06M | --3.15M | --5.48M | 122.43%28.74M | ---- |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.13B | --0 |
Other non- operating income (expenses) | 41.28%5.17M | -13.24%4.28M | -7.33%4.22M | 19.23%17.95M | 33.08%4.81M | -13.79%3.66M | 24.58%4.93M | 40.52%4.56M | --15.06M | --3.61M |
Income before tax | -29.68%435.63M | -10.35%523.28M | -1.98%513.18M | -50.44%2.17B | 3.49%444.26M | -77.70%619.48M | -11.14%583.68M | 1.40%523.52M | 122.14%4.38B | -32.33%429.26M |
Income tax | -12.21%2.49M | -17.59%2.08M | -52.37%1.48M | -24.47%10.82M | 2.36M | 2.83M | 2.52M | 3.11M | 15.86%14.33M | |
Net income | -29.76%433.14M | -10.32%521.21M | -1.68%511.7M | -50.53%2.16B | 6.50%441.9M | -77.80%616.64M | -11.53%581.17M | 0.80%520.42M | 122.81%4.37B | -33.29%414.93M |
Net income continuous Operations | -29.76%433.14M | -10.32%521.21M | -1.68%511.7M | -50.53%2.16B | 6.50%441.9M | -77.80%616.64M | -11.53%581.17M | 0.80%520.42M | 122.81%4.37B | -33.29%414.93M |
Minority interest income | -15.87%2.81M | -1.72%3.08M | 1.55%2.75M | -31.14%11.79M | 1.20%2.61M | -63.47%3.35M | 3.06%3.14M | 15.09%2.71M | 168.62%17.13M | 11.48%2.57M |
Net income attributable to the parent company | -29.83%430.33M | -10.36%518.13M | -1.69%508.95M | -50.60%2.15B | 6.53%439.29M | -77.85%613.3M | -11.60%578.03M | 0.73%517.71M | 122.66%4.35B | -33.46%412.36M |
Preferred stock dividends | 0.00%48.68M | 0.00%48.67M | 0.00%48.68M | 0.16%194.7M | 0.00%48.67M | 0.00%48.68M | 0.00%48.67M | 0.65%48.68M | -9.79%194.39M | -18.88%48.67M |
Other preferred stock dividends | -32.10%939K | -0.82%1.09M | -26.42%1.06M | -60.84%4.88M | -9.68%961K | -83.04%1.38M | -38.92%1.1M | -0.83%1.44M | 134.12%12.47M | -35.44%1.06M |
Net income attributable to common stockholders | -32.41%380.71M | -11.34%468.37M | -1.79%459.21M | -52.95%1.95B | 7.46%389.66M | -79.23%563.24M | -12.45%528.26M | 0.75%467.59M | 139.10%4.14B | -35.02%362.62M |
Basic earnings per share | -32.40%2.17 | -11.30%2.67 | -2.25%2.61 | -53.00%11.11 | 7.25%2.22 | -79.25%3.21 | -12.50%3.01 | 0.75%2.67 | 138.55%23.64 | -35.11%2.07 |
Diluted earnings per share | -32.50%2.16 | -11.33%2.66 | -1.89%2.6 | -52.94%11.06 | 7.28%2.21 | -79.19%3.2 | -12.28%3 | 0.76%2.65 | 138.10%23.5 | -35.02%2.06 |
Dividend per share | 0.00%3 | 0.00%3 | 0.00%3 | 50.00%12 | 50.00%3 | 50.00%3 | 50.00%3 | 50.00%3 | 0.00%8 | 0.00%2 |
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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