(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 | 4.94%1.48B | 6.47%1.46B | 6.79%1.44B | 6.94%5.66B | 9.11%1.53B | 7.23%1.41B | 7.01%1.37B | 4.24%1.35B | 3.41%5.29B | 5.56%1.4B |
Operating revenue | 3.35%1.37B | 4.69%1.35B | 4.31%1.33B | 5.34%5.29B | 5.83%1.4B | 6.81%1.33B | 5.31%1.29B | 3.37%1.28B | 3.69%5.02B | 5.27%1.32B |
Cost of revenue | -6.02%258.13M | -0.94%227.93M | 6.52%261.05M | 2.74%1.03B | -4.08%255.54M | 8.81%274.66M | -5.87%230.1M | 3.12%245.08M | 3.08%1B | -1.29%266.42M |
Gross profit | 7.59%1.22B | 7.97%1.23B | 6.85%1.18B | 7.92%4.63B | 12.21%1.27B | 6.86%1.14B | 10.05%1.14B | 4.49%1.11B | 3.49%4.29B | 7.31%1.13B |
Operating expense | 2.88%454.81M | -1.11%476.23M | 0.75%446.36M | 6.82%1.82B | 6.79%479.76M | 7.51%442.06M | 17.85%481.58M | 1.18%443.05M | -1.48%1.71B | -3.32%449.27M |
Selling and administrative expenses | 14.34%43.31M | 13.39%49.67M | 11.86%37.21M | 16.18%165.86M | 12.24%50.91M | 8.58%37.88M | 48.87%43.8M | 0.51%33.27M | -1.30%142.76M | 25.24%45.36M |
-Selling and marketing expense | 18.50%34.14M | 15.06%38.83M | 16.23%28.08M | 18.14%127.35M | 14.90%40.63M | 6.30%28.81M | 68.19%33.75M | -4.37%24.16M | -5.70%107.79M | 32.86%35.36M |
-General and administrative expense | 1.11%9.17M | 7.76%10.84M | 0.27%9.13M | 10.13%38.51M | 2.84%10.28M | 16.52%9.07M | 7.46%10.06M | 16.26%9.11M | 15.27%34.97M | 4.10%9.99M |
Depreciation amortization depletion | 1.62%320.37M | -2.98%310.02M | 0.10%307.37M | 2.83%1.26B | 0.97%320.26M | 4.48%315.26M | 7.13%319.53M | -1.00%307.06M | -2.80%1.23B | -0.84%317.18M |
-Depreciation and amortization | 1.62%320.37M | -2.98%310.02M | 0.10%307.37M | 2.83%1.26B | 0.97%320.26M | 4.48%315.26M | 7.13%319.53M | -1.00%307.06M | -2.80%1.23B | -0.84%317.18M |
Other operating expenses | 2.49%91.14M | -1.43%116.55M | -0.92%101.78M | 17.42%395.46M | 25.20%108.59M | 19.32%88.92M | 46.09%118.24M | 8.57%102.72M | 3.58%336.81M | -20.16%86.73M |
Operating profit | 10.59%767.77M | 14.62%754.1M | 10.93%735.18M | 8.65%2.81B | 15.78%792.14M | 6.45%694.23M | 4.97%657.93M | 6.82%662.72M | 7.06%2.58B | 15.67%684.21M |
Net non-operating interest income expense | -6.70%-226.42M | -1.49%-221.34M | -15.64%-230.62M | -12.27%-854.65M | -11.96%-224.92M | -12.95%-212.21M | -16.43%-218.09M | -7.71%-199.43M | 4.33%-761.25M | -3.82%-200.9M |
Non-operating interest expense | 6.70%226.42M | 1.49%221.34M | 15.64%230.62M | 12.27%854.65M | 11.96%224.92M | 12.95%212.21M | 16.43%218.09M | 7.71%199.43M | -4.33%761.25M | 3.82%200.9M |
Other net income (expense) | -96.72%7.93M | -67.51%41.63M | 803.83%384.2M | 4.61%746.52M | -2.31%333.9M | 45.95%241.96M | -16.99%128.15M | -17.69%42.51M | -35.62%713.6M | 52.22%341.79M |
Gain on sale of security | -699.11%-49.35M | -94.28%2.41M | -134.90%-7.19M | 119.43%11.89M | -469.43%-8.16M | 57.60%-6.18M | 336.03%42.05M | 166.41%20.61M | -656.07%-61.2M | 8,392.31%2.21M |
Earnings from equity interest | -38.73%58.5M | -53.33%42.21M | -256.81%-34.34M | -42.03%375.66M | -21.44%167.83M | -41.45%95.48M | -52.41%90.46M | -73.02%21.9M | -17.23%647.98M | -3.20%213.63M |
Special income (charges) | -100.80%-1.23M | 31.45%-2.99M | --425.74M | 183.04%358.96M | 38.34%174.23M | 784.32%152.65M | 75.63%-4.36M | --0 | -61.99%126.82M | 3,205.64%125.95M |
-Less:Restructuring and merger&acquisition | -77.84%1.23M | -31.45%2.99M | ---10.97M | 154.12%3.06M | -43.48%-6.84M | 132.10%5.54M | -75.63%4.36M | --0 | 97.27%-5.65M | 9.27%-4.77M |
-Gain on sale of business | --0 | ---- | --414.77M | 198.75%362.02M | 38.14%167.39M | --158.19M | ---- | --0 | -32.18%121.18M | 543.05%121.18M |
Income before tax | -24.13%549.28M | 1.13%574.4M | 75.71%888.76M | 6.43%2.7B | 9.21%901.12M | 14.90%723.98M | -4.35%567.99M | 3.89%505.8M | -6.97%2.54B | 32.53%825.09M |
Income tax | -93.97%2.61M | -52.69%4.96M | 453.85%47.6M | -1.96%81.87M | -20.48%41.62M | 423.47%43.22M | -56.93%10.49M | -837.49%-13.45M | -46.87%83.51M | 7.19%52.34M |
Net income | -19.70%546.67M | 2.14%569.44M | 61.99%841.16M | 6.71%2.62B | 11.23%859.5M | 9.47%680.76M | -2.10%557.51M | 6.34%519.26M | -4.53%2.45B | 34.69%772.75M |
Net income continuous Operations | -19.70%546.67M | 2.14%569.44M | 61.99%841.16M | 6.71%2.62B | 11.23%859.5M | 9.47%680.76M | -2.10%557.51M | 6.34%519.26M | -4.53%2.45B | 34.69%772.75M |
Minority interest income | -17.62%70.68M | 6.84%75.14M | 63.11%108.62M | 6.73%333.89M | 13.30%111.18M | 4.65%85.79M | -2.19%70.33M | 9.45%66.59M | -1.95%312.85M | 40.88%98.13M |
Net income attributable to the parent company | -20.00%476M | 1.46%494.3M | 61.83%732.54M | 6.71%2.28B | 10.92%748.31M | 10.21%594.97M | -2.09%487.18M | 5.89%452.66M | -4.89%2.14B | 33.83%674.62M |
Preferred stock dividends | 0.00%834K | 0.00%834K | 0.00%834K | 0.00%3.34M | 0.00%834K | 0.00%834K | 0.00%834K | 0.00%834K | 0.00%3.34M | 0.00%834K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -20.03%475.16M | 1.46%493.47M | 61.94%731.7M | 6.72%2.28B | 10.94%747.48M | 10.22%594.14M | -2.09%486.34M | 5.91%451.83M | -4.90%2.14B | 33.89%673.79M |
Basic earnings per share | -19.78%1.46 | 1.34%1.51 | 63.04%2.25 | 7.06%6.98 | 11.17%2.29 | 10.30%1.82 | -1.32%1.49 | 6.15%1.38 | -4.68%6.52 | 34.64%2.06 |
Diluted earnings per share | -19.78%1.46 | 1.34%1.51 | 63.04%2.25 | 7.06%6.98 | 11.17%2.29 | 10.30%1.82 | -1.32%1.49 | 6.15%1.38 | -4.68%6.52 | 34.64%2.06 |
Dividend per share | 7.89%2.05 | 8.11%2 | 8.33%1.95 | 7.97%7.45 | 5.56%1.9 | 8.57%1.9 | 8.82%1.85 | 9.09%1.8 | -3.50%6.9 | 9.09%1.8 |
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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