(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 | 15.92%3.58B | 14.45%3.55B | 10.47%3.49B | 11.77%12.5B | 7.32%3.15B | 7.79%3.08B | 3.61%3.1B | 32.27%3.16B | 34.76%11.18B | 40.66%2.94B |
Operating revenue | 15.92%3.58B | 14.45%3.55B | 10.47%3.49B | 11.77%12.5B | 7.32%3.15B | 7.79%3.08B | 3.61%3.1B | 32.27%3.16B | 34.76%11.18B | 40.66%2.94B |
Cost of revenue | 7.74%1.07B | 5.75%1.09B | 2.94%1.12B | 10.34%4.14B | 2.38%1.03B | 0.61%995M | 1.89%1.03B | 45.26%1.09B | 72.16%3.75B | 73.20%1.01B |
Gross profit | 19.82%2.5B | 18.75%2.46B | 14.43%2.37B | 12.49%8.36B | 9.90%2.12B | 11.59%2.09B | 4.48%2.08B | 26.34%2.07B | 21.43%7.43B | 28.09%1.93B |
Operating expense | 7.62%1.1B | -2.94%1.03B | 0.00%992M | -2.43%4.3B | 0.98%1.23B | 0.00%1.02B | -1.40%1.06B | -9.41%992M | 131.20%4.41B | 100.66%1.22B |
Selling and administrative expenses | 9.04%808M | -4.80%734M | 0.00%705M | -6.98%3.16B | -0.32%942M | 2.21%741M | 0.39%771M | -26.41%705M | 96.41%3.4B | 66.67%945M |
Depreciation amortization depletion | 3.90%293M | 2.11%291M | 0.00%287M | 12.83%1.14B | 5.45%290M | -5.37%282M | -5.94%285M | 109.49%287M | 469.10%1.01B | 570.73%275M |
-Depreciation and amortization | 3.90%293M | 2.11%291M | 0.00%287M | 12.83%1.14B | 5.45%290M | -5.37%282M | -5.94%285M | 109.49%287M | 469.10%1.01B | 570.73%275M |
Operating profit | 31.52%1.4B | 41.22%1.44B | 27.69%1.38B | 34.28%4.05B | 25.25%888M | 25.56%1.07B | 11.37%1.02B | 98.17%1.08B | -28.29%3.02B | -21.05%709M |
Net non-operating interest income expense | 14.29%-72M | 12.50%-77M | 8.24%-78M | -9.87%-334M | 11.63%-76M | -18.31%-84M | 2.22%-88M | -49.12%-85M | -155.46%-304M | -244.00%-86M |
Non-operating interest expense | -14.29%72M | -12.50%77M | -8.24%78M | 9.87%334M | -11.63%76M | 18.31%84M | -2.22%88M | 49.12%85M | 155.46%304M | 244.00%86M |
Other net income (expense) | 130.77%30M | 116.49%16M | -71.70%15M | -102.47%-49M | -800.00%-18M | -71.11%13M | -117.14%-97M | -96.16%53M | 2,621.92%1.99B | -111.76%-2M |
Gain on sale of security | -600.00%-7M | -160.00%-3M | 117.65%3M | -125.42%-15M | 77.78%-2M | -103.33%-1M | 183.33%5M | -137.78%-17M | 247.06%59M | ---9M |
Earnings from equity interest | 37.50%11M | 18.18%13M | -57.14%6M | 33.33%36M | -50.00%3M | 33.33%8M | 0.00%11M | 366.67%14M | --27M | --6M |
Special income (charges) | --21M | --0 | --0 | -103.70%-70M | -112.50%-1M | --0 | -121.48%-119M | -96.23%50M | 17,081.82%1.89B | 33.33%8M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8M | ---7M |
-Gain on sale of business | --21M | --0 | --0 | -103.69%-70M | -200.00%-1M | --0 | -121.40%-119M | -96.28%50M | 17,154.55%1.9B | -83.33%1M |
Other non- operating income (expenses) | -16.67%5M | 0.00%6M | 0.00%6M | ---- | ---- | -14.29%6M | -14.29%6M | 50.00%6M | -75.56%11M | -163.64%-7M |
Income before tax | 36.68%1.36B | 65.23%1.38B | 25.57%1.32B | -21.93%3.67B | 27.86%794M | 20.90%995M | -40.04%834M | -43.87%1.05B | 12.92%4.7B | -30.22%621M |
Income tax | 72.93%313M | 13.13%293M | 31.91%248M | -34.07%778M | 18.11%150M | 24.83%181M | -23.82%259M | -66.90%188M | 30.97%1.18B | -17.53%127M |
Net income | 28.62%1.05B | 88.70%1.09B | 24.19%1.07B | -17.86%2.89B | 30.36%644M | 20.06%814M | -45.29%575M | -33.80%860M | 7.94%3.52B | -32.88%494M |
Net income continuous Operations | 28.62%1.05B | 88.70%1.09B | 24.19%1.07B | -17.86%2.89B | 30.36%644M | 20.06%814M | -45.29%575M | -33.80%860M | 7.94%3.52B | -32.88%494M |
Minority interest income | 5.56%76M | 15.63%74M | 18.46%77M | -2.55%267M | 6.56%65M | 2.86%72M | -18.99%64M | 1.56%65M | 14.64%274M | 0.00%61M |
Net income attributable to the parent company | 30.86%971M | 97.85%1.01B | 24.65%991M | -19.15%2.63B | 33.72%579M | 22.04%742M | -47.43%511M | -35.63%795M | 7.41%3.25B | -35.85%433M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.86%971M | 97.85%1.01B | 24.65%991M | -19.15%2.63B | 33.72%579M | 22.04%742M | -47.43%511M | -35.63%795M | 7.41%3.25B | -35.85%433M |
Basic earnings per share | 33.33%3.12 | 101.88%3.23 | 27.94%3.16 | -19.51%8.25 | 37.31%1.84 | 27.17%2.34 | -44.25%1.6 | -44.99%2.47 | -18.39%10.25 | -52.14%1.34 |
Diluted earnings per share | 33.48%3.11 | 101.88%3.23 | 27.94%3.16 | -19.31%8.23 | 37.59%1.83 | 26.63%2.33 | -44.06%1.6 | -44.74%2.47 | -18.47%10.2 | -52.33%1.33 |
Dividend per share | 1.11%0.91 | 1.11%0.91 | 1.11%0.91 | 8.43%3.6 | 5.88%0.9 | 5.88%0.9 | 5.88%0.9 | 16.88%0.9 | 7.79%3.32 | 10.39%0.85 |
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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