(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 | -1.39%1.13B | -7.07%1.18B | -5.74%1.19B | 6.06%4.77B | 0.85%1.09B | 0.55%1.14B | 10.28%1.27B | 12.29%1.26B | 8.80%4.5B | 7.42%1.08B |
Operating revenue | -1.39%1.13B | -7.07%1.18B | -5.74%1.19B | 6.06%4.77B | 0.85%1.09B | 0.55%1.14B | 10.28%1.27B | 12.29%1.26B | 8.80%4.5B | 7.42%1.08B |
Cost of revenue | -0.60%782.4M | -6.71%808.7M | -6.30%792.7M | 3.01%3.26B | -1.85%759.9M | -1.97%787.1M | 8.19%866.9M | 7.59%846M | 6.07%3.16B | 6.43%774.2M |
Gross profit | -3.15%344.4M | -7.84%373.6M | -4.61%397.6M | 13.30%1.51B | 7.63%331.3M | 6.63%355.6M | 15.04%405.4M | 23.20%416.8M | 15.90%1.33B | 9.97%307.8M |
Operating expense | 6.24%209.4M | 0.45%203.1M | 5.19%210.7M | 18.43%806.5M | 15.59%206.9M | 15.60%197.1M | 21.44%202.2M | 21.39%200.3M | 8.56%681M | -7.30%179M |
Selling and administrative expenses | 5.62%189.7M | -0.43%184.1M | 2.09%190.7M | 16.28%740.8M | 13.27%189.5M | 12.39%179.6M | 18.60%184.9M | 21.22%186.8M | 9.75%637.1M | 14.35%167.3M |
-General and administrative expense | ---- | ---- | 2.09%190.7M | ---- | ---- | ---- | ---- | --186.8M | ---- | ---- |
Depreciation amortization depletion | 12.57%19.7M | 9.83%19M | 48.15%20M | 49.66%65.7M | 48.72%17.4M | 63.55%17.5M | 63.21%17.3M | 23.85%13.5M | -6.20%43.9M | --11.7M |
-Depreciation and amortization | 12.57%19.7M | 9.83%19M | 48.15%20M | 49.66%65.7M | 48.72%17.4M | 63.55%17.5M | 63.21%17.3M | 23.85%13.5M | -6.20%43.9M | --11.7M |
Operating profit | -14.83%135M | -16.09%170.5M | -13.67%186.9M | 7.93%702.6M | -3.42%124.4M | -2.76%158.5M | 9.31%203.2M | 24.93%216.5M | 24.71%651M | 48.39%128.8M |
Net non-operating interest income expense | -8.03%-26.9M | -11.74%-29.5M | -30.09%-29.4M | -43.22%-101.4M | -27.31%-27.5M | -36.81%-24.9M | -52.60%-26.4M | -64.96%-22.6M | -25.31%-70.8M | -63.64%-21.6M |
Non-operating interest income | 30.77%3.4M | 168.42%5.1M | 86.67%2.8M | 144.74%9.3M | 200.00%3.3M | 136.36%2.6M | 90.00%1.9M | 150.00%1.5M | 65.22%3.8M | 83.33%1.1M |
Non-operating interest expense | 10.18%30.3M | 22.26%34.6M | 33.61%32.2M | 48.39%110.7M | 35.68%30.8M | 42.49%27.5M | 54.64%28.3M | 68.53%24.1M | 26.87%74.6M | 64.49%22.7M |
Other net income (expense) | 143.62%4.1M | -1,450.00%-3.1M | 83.66%-4.2M | -141.30%-70.7M | -309.47%-35.4M | 66.06%-9.4M | 98.95%-200K | -5,240.00%-25.7M | -363.96%-29.3M | 29.01%16.9M |
Special income (charges) | 226.97%11.3M | -32.00%-3.3M | 92.04%-2.3M | -3.17%-45.5M | -188.89%-5.2M | 71.57%-8.9M | 75.00%-2.5M | -2,790.00%-28.9M | -395.51%-44.1M | -157.14%-1.8M |
-Less:Restructuring and merger&acquisition | -40.00%2.4M | -44.00%1.4M | 283.33%2.3M | 112.07%12.3M | 188.89%5.2M | 122.22%4M | 108.33%2.5M | -40.00%600K | 31.82%5.8M | 157.14%1.8M |
-Write off | -97.96%100K | --1.9M | ---- | -13.32%33.2M | --0 | -83.39%4.9M | ---- | --28.3M | 751.11%38.3M | --0 |
-Gain on sale of property,plant,equipment | --13.8M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -1,340.00%-7.2M | -91.30%200K | -159.38%-1.9M | -270.27%-25.2M | -261.50%-30.2M | -113.89%-500K | 125.56%2.3M | 113.33%3.2M | -26.00%14.8M | 35.51%18.7M |
Income before tax | -9.66%112.2M | -21.91%137.9M | -8.86%153.3M | -3.70%530.5M | -50.44%61.5M | 6.06%124.2M | 18.05%176.6M | 5.06%168.2M | 15.59%550.9M | 43.14%124.1M |
Income tax | -26.13%24.6M | -23.78%35.9M | 0.47%42.7M | -8.51%122.5M | -101.60%-400K | 24.72%33.3M | 7.05%47.1M | 11.26%42.5M | 40.80%133.9M | 25.00%25M |
Net income | -3.63%87.6M | -21.24%102M | -12.01%110.6M | -2.16%408M | -37.54%61.9M | 0.55%90.9M | 22.63%129.5M | 3.12%125.7M | 9.31%417M | 48.58%99.1M |
Net income continuous Operations | -3.63%87.6M | -21.24%102M | -12.01%110.6M | -2.16%408M | -37.54%61.9M | 0.55%90.9M | 22.63%129.5M | 3.12%125.7M | 9.31%417M | 48.58%99.1M |
Minority interest income | 93.33%5.8M | 34.88%5.8M | 108.82%7.1M | 44.79%13.9M | 68.42%3.2M | -11.76%3M | 616.67%4.3M | -8.11%3.4M | -22.58%9.6M | -50.00%1.9M |
Net income attributable to the parent company | -6.94%81.8M | -23.16%96.2M | -15.37%103.5M | -3.26%394.1M | -39.61%58.7M | 1.03%87.9M | 19.24%125.2M | 3.47%122.3M | 10.38%407.4M | 54.53%97.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.94%81.8M | -23.16%96.2M | -15.37%103.5M | -3.26%394.1M | -39.61%58.7M | 1.03%87.9M | 19.24%125.2M | 3.47%122.3M | 10.38%407.4M | 54.53%97.2M |
Basic earnings per share | -5.65%1.17 | -21.26%1.37 | -13.02%1.47 | -0.36%5.52 | -37.31%0.84 | 4.20%1.24 | 21.68%1.74 | 6.96%1.69 | 13.99%5.54 | 61.45%1.34 |
Diluted earnings per share | -5.69%1.16 | -21.39%1.36 | -12.57%1.46 | -0.18%5.47 | -37.12%0.83 | 4.24%1.23 | 21.83%1.73 | 7.05%1.67 | 14.41%5.48 | 60.98%1.32 |
Dividend per share | 3.03%0.34 | 3.03%0.34 | 6.45%0.33 | 5.69%1.3 | 6.45%0.33 | 6.45%0.33 | 6.45%0.33 | 3.33%0.31 | 3.36%1.23 | 3.33%0.31 |
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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