(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 | -10.07%9.55B | 2.55%9.92B | 0.30%8.46B | -4.69%41.78B | 9.32%13.05B | 6.99%10.62B | -13.30%9.67B | -21.99%8.43B | -19.56%43.84B | -8.88%11.94B |
Operating revenue | -9.82%9.54B | 2.34%9.87B | 0.30%8.46B | -3.85%41.65B | 9.53%13.01B | 7.21%10.58B | -11.50%9.65B | -21.99%8.43B | -19.63%43.31B | -8.58%11.88B |
Cost of revenue | -0.44%6.28B | 6.89%6.35B | 8.45%5.37B | 0.25%24.09B | -3.69%6.89B | 0.13%6.31B | -0.17%5.94B | 7.07%4.95B | 10.58%24.03B | 10.18%7.16B |
Gross profit | -24.15%3.27B | -4.34%3.57B | -11.28%3.09B | -10.68%17.7B | 28.77%6.16B | 18.91%4.31B | -28.31%3.73B | -43.70%3.49B | -39.55%19.81B | -27.61%4.79B |
Operating expense | -1.03%575M | 23.52%583M | 6.62%644M | -9.28%1.84B | -48.67%327M | 46.35%581M | -6.72%472M | 24.28%604M | 4.92%2.03B | -2.60%637M |
Selling and administrative expenses | -9.42%125M | 2.40%128M | 18.64%140M | 6.75%506M | -2.16%136M | 25.45%138M | 8.70%125M | 7.27%118M | 7.97%474M | 16.81%139M |
-Selling and marketing expense | ---- | ---- | ---- | 18.18%26M | ---- | ---- | ---- | ---- | -18.52%22M | 2.63%-37M |
-General and administrative expense | -9.42%125M | 2.40%128M | ---- | 6.19%480M | -37.50%110M | 46.81%138M | 37.36%125M | ---- | 9.71%452M | 12.10%176M |
Research and development costs | 2.13%192M | 14.55%189M | 12.23%156M | 9.55%723M | 5.96%231M | 10.59%188M | 9.27%165M | 14.88%139M | 20.22%660M | 23.16%218M |
Depreciation amortization depletion | 16.67%14M | -35.71%9M | ---- | 14.63%47M | 11.11%10M | 33.33%12M | 16.67%14M | ---- | -2.38%41M | -25.00%9M |
-Depreciation and amortization | 16.67%14M | -35.71%9M | ---- | 14.63%47M | 11.11%10M | 33.33%12M | 16.67%14M | ---- | -2.38%41M | -25.00%9M |
Other operating expenses | 0.41%244M | 52.98%257M | 0.29%348M | -33.96%562M | -118.45%-50M | 125.00%243M | -26.32%168M | 42.21%347M | -5.55%851M | -21.68%271M |
Operating profit | -27.75%2.7B | -8.37%2.99B | -15.03%2.45B | -10.84%15.86B | 40.66%5.84B | 15.54%3.73B | -30.63%3.26B | -49.49%2.88B | -42.34%17.79B | -30.35%4.15B |
Net non-operating interest income expense | 22.48%-238M | -1,059.62%-603M | 17.55%-437M | -3,795.12%-1.52B | -123.98%-822M | -213.28%-307M | -109.68%-52M | -27.71%-530M | 102.66%41M | -915.56%-367M |
Non-operating interest income | 72.00%43M | -99.07%3M | -9.92%109M | -83.36%123M | 315.79%41M | -94.68%25M | -40.22%321M | --121M | 565.77%739M | ---19M |
Non-operating interest expense | 8.42%322M | 83.57%525M | 5.94%339M | 41.69%1.34B | 29.28%468M | 57.98%297M | -8.63%286M | -27.93%320M | -39.15%945M | 329.11%362M |
Total other finance cost | -217.14%-41M | -6.90%81M | -37.46%207M | 221.05%299M | 2,921.43%395M | 218.18%35M | 127.80%87M | 1,241.38%331M | -347.00%-247M | -106.25%-14M |
Other net income (expense) | 160.63%268M | 171.57%350M | 325.45%124M | -263.22%-3.19B | -113.16%-1.86B | -125.32%-442M | -168.68%-489M | -104.30%-55M | 711.20%1.96B | -261.16%-874M |
Gain on sale of security | -74.36%-136M | -518.10%-649M | ---- | -119.35%-431M | 82.13%-52M | -103.76%-78M | -136.97%-105M | ---- | -52.22%2.23B | -109.35%-291M |
Earnings from equity interest | -710.64%-574M | 2,140.00%112M | 325.45%124M | -463.28%-1.11B | -1,700.00%-1.15B | 20.51%94M | 108.93%5M | -126.07%-55M | 124.00%305M | 107.54%72M |
Special income (charges) | 313.54%978M | 328.02%887M | ---- | -186.31%-1.65B | -0.61%-659M | -12.25%-458M | 5.12%-389M | ---- | 81.68%-577M | 72.71%-655M |
-Less:Impairment of capital assets | -1,625.33%-1.14B | -25.76%49M | ---- | 134.41%266M | -31.64%121M | 87.50%75M | -19.51%66M | ---- | -281.46%-773M | -13.66%177M |
-Less:Other special charges | -56.66%166M | -61.92%123M | ---- | 0.61%1.31B | 7.41%464M | 4.08%383M | -1.52%323M | ---- | -52.02%1.3B | -80.27%432M |
-Gain on sale of business | ---- | --1.06B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -60.87%-74M | ---- | ---- | ---- | ---- | -820.00%-46M | ---- |
Income before tax | -8.61%2.73B | 0.55%2.74B | -7.01%2.14B | -43.63%11.15B | 8.36%3.15B | -43.14%2.98B | -46.20%2.72B | -65.05%2.3B | -33.04%19.78B | -49.51%2.91B |
Income tax | 164.57%336M | -101.90%-34M | 7.18%448M | 2.52%3.05B | 184.91%709M | -84.20%127M | 96.71%1.79B | -80.01%418M | -36.75%2.97B | -336.54%-835M |
Net income | -16.31%2.39B | 198.38%2.77B | -10.17%1.69B | -57.05%8.11B | -34.76%2.44B | -35.71%2.86B | -85.04%928M | -58.08%1.88B | -16.01%18.87B | -31.90%3.74B |
Net income continuous Operations | -16.31%2.39B | 198.38%2.77B | -10.17%1.69B | -51.78%8.11B | -34.76%2.44B | -35.71%2.86B | -77.61%928M | -58.06%1.88B | -32.34%16.81B | -30.77%3.74B |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 186.70%2.06B | --0 |
Minority interest income | -200.00%-21M | 0 | -80.49%8M | 48.78%122M | 26.32%24M | 290.91%21M | -30.77%36M | 86.36%41M | 256.52%82M | -72.46%19M |
Net income attributable to the parent company | -14.95%2.41B | 210.43%2.77B | -8.60%1.68B | -57.51%7.98B | -35.07%2.42B | -36.34%2.84B | -85.50%892M | -58.79%1.84B | -16.29%18.79B | -31.38%3.72B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -14.95%2.41B | 210.43%2.77B | -8.60%1.68B | -57.51%7.98B | -35.07%2.42B | -36.34%2.84B | -85.50%892M | -58.79%1.84B | -16.29%18.79B | -31.38%3.72B |
Basic earnings per share | -15.15%0.56 | 225.00%0.65 | -5.19%0.3923 | -54.81%1.83 | -32.53%0.56 | -32.65%0.66 | -84.85%0.2 | -55.51%0.4137 | -9.40%4.05 | -25.23%0.83 |
Diluted earnings per share | -15.15%0.56 | 225.00%0.65 | -5.19%0.3923 | -54.81%1.83 | -32.53%0.56 | -32.65%0.66 | -84.85%0.2 | -55.51%0.4137 | -9.40%4.05 | -25.23%0.83 |
Dividend per share | -4.51%0.3713 | 0 | 56.65%0.5436 | -17.57%1.2097 | 746.28%0.4738 | -43.37%0.3888 | 0 | -52.13%0.347 | -45.71%1.4675 | 0.056 |
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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