(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 | 0.73%5.13B | 0.93%5.09B | 27.80%4.9B | 25.41%19.31B | 28.06%5.34B | 36.04%5.09B | 30.46%5.05B | 5.97%3.84B | 5.06%15.4B | 6.30%4.17B |
Operating revenue | 0.73%5.13B | 0.93%5.09B | 27.80%4.9B | 25.41%19.31B | 28.06%5.34B | 36.04%5.09B | 30.46%5.05B | 5.97%3.84B | 5.06%15.4B | 6.30%4.17B |
Cost of revenue | -3.62%2.58B | -3.08%2.77B | 23.03%2.69B | 19.15%10.73B | 20.87%3.01B | 24.12%2.68B | 25.48%2.86B | 5.00%2.18B | 2.68%9B | 3.75%2.49B |
Gross profit | 5.56%2.55B | 6.16%2.33B | 34.10%2.21B | 34.22%8.58B | 38.71%2.33B | 52.31%2.41B | 37.56%2.19B | 7.28%1.65B | 8.60%6.39B | 10.32%1.68B |
Operating expense | -0.26%1.16B | -1.90%1.14B | 82.09%1.15B | 59.98%4.12B | 80.86%1.17B | 80.12%1.16B | 81.50%1.16B | -2.32%631M | -0.35%2.58B | -1.52%648M |
Depreciation amortization depletion | -0.26%1.16B | -1.90%1.14B | 82.09%1.15B | 59.98%4.12B | 80.86%1.17B | 80.12%1.16B | 81.50%1.16B | -2.32%631M | -0.35%2.58B | -1.52%648M |
-Depreciation and amortization | -0.26%1.16B | -1.90%1.14B | 82.09%1.15B | 59.98%4.12B | 80.86%1.17B | 80.12%1.16B | 81.50%1.16B | -2.32%631M | -0.35%2.58B | -1.52%648M |
Operating profit | 10.95%1.39B | 15.21%1.19B | 4.41%1.07B | 16.85%4.46B | 12.22%1.16B | 33.23%1.25B | 8.18%1.03B | 14.22%1.02B | 15.60%3.82B | 19.33%1.03B |
Net non-operating interest income (expenses) | 3.54%-572M | 1.72%-570M | -94.20%-569M | -66.40%-2.05B | -101.38%-584M | -80.24%-593M | -63.84%-580M | -13.13%-293M | -45.80%-1.23B | -35.51%-290M |
Non-operating interest income | -66.67%1M | --0 | -98.65%2M | -31.36%162M | -97.69%3M | -95.77%3M | 400.00%5M | 4,833.33%148M | --236M | --130M |
Non-operating interest expense | -4.15%531M | -0.19%536M | 30.15%531M | 46.19%2.05B | 39.75%552M | 46.17%554M | 56.56%537M | 58.75%408M | 72.18%1.41B | 91.75%395M |
Total other finance cost | 0.00%42M | -29.17%34M | 21.21%40M | 150.79%158M | 40.00%35M | 100.00%42M | 300.00%48M | 560.00%33M | 117.24%63M | 212.50%25M |
Other net income (expenses) | 86.22%-89M | 71.20%-91M | -419.35%-161M | -252.70%-1.04B | -13.33%-51M | -509.43%-646M | -464.29%-316M | 65.17%-31M | 10.30%-296M | 51.61%-45M |
Gain on sale of security | 157.14%4M | -111.11%-1M | -300.00%-20M | 17.78%53M | 340.00%66M | -187.50%-7M | 0.00%9M | -23.08%10M | 18.42%45M | 87.50%15M |
Special income (charges) | 57.28%-91M | 72.81%-90M | -158.18%-142M | -120.97%-685M | -48.28%-86M | -150.59%-213M | -366.20%-331M | 42.71%-55M | 4.32%-310M | 42.57%-58M |
-Less:Restructuring and mergern&acquisition | -57.28%91M | -72.81%90M | 158.18%142M | 120.97%685M | 48.28%86M | 150.59%213M | 366.20%331M | -42.71%55M | -4.32%310M | -42.57%58M |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | --6M | ---- | ---- | ---- | ---- |
Income before tax | 5,958.33%727M | 288.24%528M | -51.87%335M | -40.32%1.37B | -25.00%522M | -97.62%12M | -75.00%136M | 27.71%696M | 7.62%2.29B | 24.96%696M |
Income tax | 81.08%201M | 396.30%134M | -57.30%79M | -15.11%517M | 3.19%194M | -16.54%111M | -80.00%27M | 20.92%185M | 7.03%609M | 23.68%188M |
Earnings from equity interest net of tax | ||||||||||
Net income | 631.31%526M | 261.47%394M | -49.90%256M | -49.46%849M | -35.43%328M | -126.68%-99M | -73.35%109M | 30.36%511M | 7.83%1.68B | 25.43%508M |
Net income continuous operations | 631.31%526M | 261.47%394M | -49.90%256M | -49.46%849M | -35.43%328M | -126.68%-99M | -73.35%109M | 30.36%511M | 7.83%1.68B | 25.43%508M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 631.31%526M | 261.47%394M | -49.90%256M | -49.46%849M | -35.43%328M | -126.68%-99M | -73.35%109M | 30.36%511M | 7.83%1.68B | 25.43%508M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 631.31%526M | 261.47%394M | -49.90%256M | -49.46%849M | -35.43%328M | -126.68%-99M | -73.35%109M | 30.36%511M | 7.83%1.68B | 25.43%508M |
Diluted earnings per share | 621.05%0.99 | 252.38%0.74 | -52.48%0.48 | -51.35%1.62 | -38.61%0.62 | -126.03%-0.19 | -74.07%0.21 | 29.49%1.01 | 7.77%3.33 | 26.25%1.01 |
Basic earnings per share | 590.00%0.98 | 265.00%0.73 | -54.00%0.46 | -51.20%1.62 | -38.00%0.62 | -128.17%-0.2 | -73.68%0.2 | 28.21%1 | 8.14%3.32 | 25.00%1 |
Dividend per share | 0.00%0.5 | 0.00%0.5 | 0.00%0.5 | 0.00%2 | 0.00%0.5 | 0.00%0.5 | 0.00%0.5 | 0.00%0.5 | 0.00%2 | 0.00%0.5 |
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 | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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