(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Jun 30, 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 | 53.89%6.29B | 20.57%3.85B | 7.66%14.78B | -20.44%3.08B | -20.60%4.09B | 100.82%3.19B | 41.60%4.43B | 13.67%13.73B | 16.75%3.87B | |
Operating revenue | -9.35%4.34B | 18.90%3.6B | ---- | -11.69%13.8B | -28.11%2.88B | -1.01%4.79B | -8.99%3.03B | -10.23%3.11B | -11.69%15.63B | 27.74%4.01B |
Cost of revenue | 12.02%2.82B | 15.89%2.23B | -23.14%9.26B | -30.72%2.23B | -28.79%2.52B | -26.07%1.92B | -3.86%2.59B | 12.29%12.05B | 86.11%3.22B | |
Gross profit | 121.26%3.47B | 27.66%1.62B | 228.18%5.52B | 30.17%850M | -2.55%1.57B | 225.77%1.27B | 326.51%1.83B | 24.68%1.68B | -58.83%653M | |
Operating expense | 19.81%877M | 19.76%812M | 0.90%2.81B | 10.49%748M | 2.66%732M | 0.59%678M | -8.91%654M | -0.29%2.79B | 1.50%677M | |
Selling and administrative expenses | 15.13%411M | 21.36%375M | ---- | 10.01%1.31B | 20.34%355M | 10.53%357M | 10.36%309M | 0.00%288M | 14.33%1.19B | 9.67%295M |
Depreciation amortization depletion | 24.27%466M | 18.43%437M | ---- | -5.89%1.5B | 2.88%393M | -3.85%375M | -6.35%369M | -14.88%366M | -8.96%1.6B | -4.02%382M |
-Depreciation and amortization | 24.27%466M | 18.43%437M | ---- | -5.89%1.5B | 2.88%393M | -3.85%375M | -6.35%369M | -14.88%366M | -8.96%1.6B | -4.02%382M |
Operating profit | 210.31%2.59B | 36.72%808M | 345.69%2.71B | 525.00%102M | -6.71%834M | 135.12%591M | 509.72%1.18B | 23.61%-1.1B | -102.61%-24M | |
Net non-operating interest income expense | -40.59%-239M | -54.97%-234M | -3.50%-621M | 5.13%-148M | -6.25%-170M | 0.66%-151M | -14.29%-152M | -16.05%-600M | -13.04%-156M | |
Non-operating interest income | -43.75%9M | 50.00%18M | ---- | 352.63%86M | 193.33%44M | 700.00%16M | 500.00%12M | --14M | --19M | --15M |
Non-operating interest expense | 45.45%224M | 57.53%230M | ---- | 9.79%617M | 10.32%171M | 4.05%154M | 5.04%146M | 21.67%146M | 23.79%562M | 27.05%155M |
Total other finance cost | -25.00%24M | 29.41%22M | ---- | 57.89%90M | 31.25%21M | 128.57%32M | 13.33%17M | 53.85%20M | -9.52%57M | 0.00%16M |
Other net income (expense) | 514.29%43M | -67.30%52M | -162.24%-89M | 35.90%-100M | -96.11%7M | 123.94%159M | -430.43%-152M | -40.17%143M | -360.00%-156M | |
Gain on sale of security | -295.35%-84M | -82.54%11M | ---- | -114.40%-36M | -818.18%-101M | -52.22%43M | 40.00%63M | -132.54%-41M | 86.57%250M | -126.19%-11M |
Special income (charges) | 100.00%26M | --0 | ---- | 1,360.00%73M | 108.96%6M | 225.00%13M | 50.75%101M | -4,900.00%-48M | -87.50%5M | -458.33%-67M |
-Less:Impairment of capital assets | --0 | --0 | ---- | -33.78%49M | --0 | --0 | --0 | --49M | 4.23%74M | 124.24%74M |
-Less:Other special charges | -75.00%-21M | ---- | ---- | 61.97%-27M | 14.29%-6M | -1,100.00%-12M | 87.10%-8M | 0.00%-1M | 30.39%-71M | 50.00%-7M |
-Gain on sale of property,plant,equipment | 400.00%5M | --0 | ---- | 1,087.50%95M | --0 | -66.67%1M | 1,760.00%93M | --0 | -11.11%8M | --0 |
Other non- operating income (expenses) | 306.12%101M | 920.00%41M | ---- | -12.50%-126M | 93.59%-5M | -156.98%-49M | 87.80%-5M | 22.22%-63M | -272.31%-112M | -360.00%-78M |
Income before tax | 256.48%2.39B | 4.51%626M | 228.21%2B | 56.55%-146M | -26.59%671M | 133.96%599M | 333.60%876M | 9.41%-1.56B | -139.95%-336M | |
Income tax | 228.40%555M | 29.27%159M | 245.14%508M | 143.18%38M | -28.39%169M | 130.22%123M | 295.60%178M | 23.58%-350M | -179.28%-88M | |
Net income | 265.94%1.84B | -1.89%467M | 223.31%1.49B | 25.81%-184M | -25.96%502M | 135.08%476M | 345.77%698M | 4.27%-1.21B | -133.97%-248M | |
Net income continuous Operations | 265.94%1.84B | -1.89%467M | ---- | 223.31%1.49B | 25.81%-184M | -25.96%502M | 135.08%476M | 345.77%698M | 4.27%-1.21B | -133.97%-248M |
Minority interest income | -51M | 102M | -105.88%-1M | 0 | 0 | 0 | -200.00%-1M | 70.00%17M | -150.00%-2M | |
Net income attributable to the parent company | 276.10%1.89B | -23.32%365M | 221.68%1.49B | 25.20%-184M | -24.85%502M | 134.87%476M | 345.26%699M | 3.69%-1.23B | -133.88%-246M | |
Preferred stock dividends | 29.73%48M | 27.03%47M | 0.00%150M | 38M | 37M | 0.00%37M | 0.00%38M | 614.29%150M | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 295.70%1.84B | -27.56%318M | 197.53%1.34B | 43.94%-222M | -30.39%465M | 131.31%439M | 304.64%661M | -6.33%-1.38B | -156.17%-396M | |
Basic earnings per share | 322.05%5.36 | -22.03%0.92 | 211.35%3.63 | 24.66%-0.55 | -16.99%1.27 | 136.09%1.18 | 338.89%1.72 | -21.19%-3.26 | -150.34%-0.73 | |
Diluted earnings per share | 320.00%5.25 | -23.08%0.9 | 209.82%3.58 | 24.66%-0.55 | -17.22%1.25 | 135.78%1.17 | 337.50%1.71 | -21.19%-3.26 | -150.34%-0.73 | |
Dividend per share | 6.55%0.2195 | 6.62%0.2175 | 8.86%0.215 | 13.33%0.8205 | 10.36%0.213 | 11.96%0.206 | 15.25%0.204 | 16.18%0.1975 | 20.67%0.724 | 28.67%0.193 |
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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