(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 | -14.39%32.88B | -0.06%34.49B | -12.84%31.76B | -17.93%144.77B | -15.17%35.41B | -13.61%38.4B | -33.18%34.51B | -5.46%36.44B | 54.75%176.38B | 16.27%41.75B |
Operating revenue | -13.69%34.42B | -0.03%35.95B | -12.45%33.15B | -17.10%150.53B | -14.43%36.84B | -12.69%39.87B | -32.02%35.96B | -5.26%37.86B | 51.79%181.58B | 15.12%43.05B |
Excise taxes | 4.84%1.54B | 0.48%1.46B | -2.46%1.39B | 10.99%5.77B | 9.36%1.43B | 21.02%1.47B | 15.55%1.45B | -0.07%1.42B | -7.99%5.19B | -12.66%1.3B |
Cost of revenue | -7.25%32.13B | 4.83%33.06B | -7.32%29.79B | -17.39%131.88B | -9.52%33.55B | -14.33%34.65B | -30.18%31.54B | -12.97%32.14B | 43.95%159.63B | 9.05%37.08B |
Gross profit | -80.21%744M | -51.95%1.43B | -54.13%1.97B | -23.06%12.89B | -60.06%1.86B | -6.31%3.76B | -54.07%2.97B | 167.23%4.3B | 443.51%16.75B | 145.73%4.66B |
Operating expense | -7.42%237M | -2.37%206M | 14.96%292M | -2.55%1.03B | -15.30%310M | 16.36%256M | -14.92%211M | 13.39%254M | 11.13%1.06B | 20.39%366M |
Selling and administrative expenses | -6.40%234M | -2.87%203M | 5.74%258M | 0.60%998M | -13.24%295M | 16.82%250M | -10.30%209M | 19.02%244M | 14.68%992M | 18.88%340M |
-General and administrative expense | -6.40%234M | -2.87%203M | 5.74%258M | 0.60%998M | -13.24%295M | 16.82%250M | -10.30%209M | 19.02%244M | 14.68%992M | 18.88%340M |
Other operating expenses | -50.00%3M | 50.00%3M | 240.00%34M | -50.00%33M | -42.31%15M | 0.00%6M | -86.67%2M | -47.37%10M | -24.14%66M | 44.44%26M |
Operating profit | -85.53%507M | -55.74%1.22B | -58.47%1.68B | -24.44%11.86B | -63.87%1.55B | -7.62%3.5B | -55.64%2.76B | 192.12%4.04B | 636.76%15.69B | 169.64%4.3B |
Net non-operating interest income expense | 5.37%-141M | 5.41%-140M | 4.11%-140M | 34.57%-299M | 277.78%144M | -46.08%-149M | -12.12%-148M | -0.69%-146M | 24.21%-457M | 46.71%-81M |
Non-operating interest income | ---- | ---- | ---- | 179.05%293M | ---- | ---- | ---- | ---- | --105M | --56M |
Non-operating interest expense | -5.37%141M | -5.41%140M | -4.11%140M | 5.34%592M | 8.76%149M | 7.97%149M | 4.23%148M | 0.69%146M | -6.80%562M | -9.87%137M |
Other net income (expense) | 0.82%123M | 15.09%122M | 11.63%144M | 194.37%209M | -548.48%-148M | 221.05%122M | 360.87%106M | 745.00%129M | 343.75%71M | 120.25%33M |
Earnings from equity interest | ---- | ---- | ---- | 67.80%198M | ---- | ---- | ---- | ---- | --118M | --56M |
Special income (charges) | ---- | ---- | ---- | 123.40%11M | ---- | ---- | ---- | ---- | ---47M | ---23M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --61M | ---- |
-Less:Other special charges | ---- | ---- | ---- | 21.43%-11M | ---- | ---- | ---- | ---- | ---14M | ---38M |
Other non- operating income (expenses) | 0.82%123M | 15.09%122M | 11.63%144M | ---- | ---- | --122M | --106M | 745.00%129M | ---- | ---- |
Income before tax | -85.93%489M | -55.72%1.2B | -58.20%1.68B | -23.12%11.77B | -63.55%1.55B | -6.76%3.48B | -55.53%2.72B | 230.27%4.03B | 892.03%15.31B | 232.29%4.25B |
Income tax | -88.19%96M | -53.45%277M | -59.89%353M | -23.60%2.62B | -67.49%331M | -0.37%813M | -55.66%595M | 249.21%880M | 1,244.31%3.43B | 502.37%1.02B |
Net income | -85.24%393M | -56.36%926M | -57.72%1.33B | -22.98%9.15B | -62.31%1.22B | -8.55%2.66B | -55.49%2.12B | 225.34%3.15B | 822.28%11.88B | 191.17%3.23B |
Net income continuous Operations | -85.24%393M | -56.36%926M | -57.72%1.33B | -22.98%9.15B | -62.31%1.22B | -8.55%2.66B | -55.49%2.12B | 225.34%3.15B | 822.28%11.88B | 191.17%3.23B |
Minority interest income | -29.27%29M | -74.16%46M | 7.59%85M | -10.54%314M | -86.55%16M | -56.84%41M | 137.33%178M | 27.42%79M | -1.96%351M | 17.82%119M |
Net income attributable to the parent company | -86.12%364M | -54.73%880M | -59.41%1.25B | -23.36%8.84B | -61.39%1.2B | -6.92%2.62B | -58.58%1.94B | 238.90%3.07B | 1,139.57%11.53B | 208.52%3.11B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -87.50%1M | -50.00%3M | -70.00%3M | -37.21%27M | -75.00%3M | -27.27%8M | -64.71%6M | 233.33%10M | 616.67%43M | 500.00%12M |
Net income attributable to common stockholders | -86.11%363M | -54.75%877M | -59.37%1.24B | -23.31%8.81B | -61.34%1.2B | -6.84%2.61B | -58.55%1.94B | 238.91%3.06B | 1,142.97%11.49B | 207.94%3.1B |
Basic earnings per share | -84.78%1.14 | -49.91%2.71 | -54.82%3.75 | -14.18%24.93 | -56.44%3.55 | 4.03%7.49 | -53.28%5.41 | 275.57%8.3 | 1,179.74%29.05 | 229.96%8.15 |
Diluted earnings per share | -84.78%1.14 | -49.81%2.71 | -54.76%3.75 | -14.19%24.92 | -56.44%3.55 | 4.17%7.49 | -53.33%5.4 | 275.11%8.29 | 1,179.30%29.04 | 231.30%8.15 |
Dividend per share | 4.90%1.07 | 4.90%1.07 | 4.90%1.07 | 4.08%4.08 | 4.08%1.02 | 4.08%1.02 | 4.08%1.02 | 4.08%1.02 | 0.00%3.92 | 0.00%0.98 |
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 | -- |
No Data