(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 | -4.80%1.86B | -3.17%1.77B | -7.20%2.68B | -7.34%8.89B | -13.32%2.22B | -2.28%1.96B | -14.00%1.83B | -0.69%2.89B | 15.41%9.6B | 16.19%2.56B |
Operating revenue | -4.61%1.85B | -3.68%1.74B | -8.88%2.6B | -8.18%8.79B | -14.99%2.17B | -2.37%1.94B | -14.67%1.81B | -1.43%2.86B | 16.18%9.57B | 17.29%2.56B |
Cost of revenue | -1.49%1.09B | -2.52%1B | -20.93%1.46B | -15.96%5.29B | -27.58%1.32B | -12.34%1.1B | -25.65%1.03B | 0.32%1.84B | 18.44%6.3B | 17.38%1.82B |
Gross profit | -9.08%775.9M | -4.01%768.9M | 17.03%1.22B | 9.11%3.6B | 21.52%902.5M | 14.77%853.4M | 7.68%801M | -2.42%1.04B | 10.04%3.3B | 13.39%742.7M |
Operating expense | 2.83%392.2M | 7.56%404.1M | 9.01%408.9M | 10.03%1.51B | 5.49%382.2M | 12.37%381.4M | 11.92%375.7M | 10.68%375.1M | 7.14%1.38B | 10.39%362.3M |
Depreciation amortization depletion | 6.31%340.5M | 7.23%336.6M | 9.13%333.4M | 12.61%1.26B | 14.02%324.5M | 14.27%320.3M | 12.27%313.9M | 9.85%305.5M | 4.50%1.12B | 3.45%284.6M |
-Depreciation and amortization | 6.31%340.5M | 7.23%336.6M | 9.13%333.4M | 12.61%1.26B | 14.02%324.5M | 14.27%320.3M | 12.27%313.9M | 9.85%305.5M | 4.50%1.12B | 3.45%284.6M |
Other taxes | -15.38%51.7M | 9.22%67.5M | 8.48%75.5M | -1.38%250.2M | -25.74%57.7M | 3.38%61.1M | 10.16%61.8M | 14.47%69.6M | 20.64%253.7M | 46.33%77.7M |
Operating profit | -18.71%383.7M | -14.23%364.8M | 21.53%813.4M | 8.46%2.09B | 36.78%520.3M | 16.77%472M | 4.19%425.3M | -8.49%669.3M | 12.20%1.92B | 16.40%380.4M |
Net non-operating interest income expense | -11.89%-204.2M | -12.26%-200.6M | -11.50%-192M | -41.12%-726.9M | -28.83%-193.5M | -43.14%-182.5M | -49.17%-178.7M | -46.43%-172.2M | -9.34%-515.1M | -32.22%-150.2M |
Non-operating interest expense | 11.89%204.2M | 12.26%200.6M | 11.50%192M | 41.12%726.9M | 28.83%193.5M | 43.14%182.5M | 49.17%178.7M | 46.43%172.2M | 9.34%515.1M | 32.22%150.2M |
Other net income (expense) | 4.86%90.7M | -4.90%87.4M | 5.08%88.9M | -45.50%176.3M | -207.04%-86.7M | -12.09%86.5M | 46.34%91.9M | 4.06%84.6M | 26.86%323.5M | 160.45%81M |
Gain on sale of security | ---- | ---- | ---- | 208.73%13.7M | ---- | ---- | ---- | ---- | -167.74%-12.6M | ---- |
Earnings from equity interest | 4.47%46.7M | 7.34%46.8M | 2.28%44.8M | -13.53%176.4M | -20.32%44.3M | -29.83%44.7M | 1.40%43.6M | 5.04%43.8M | 14.61%204M | 7.34%55.6M |
Special income (charges) | ---- | ---- | ---- | -507.48%-119.8M | ---- | ---- | ---- | ---- | 260.66%29.4M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --178.9M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | -101.02%-59.1M | ---- | ---- | ---- | ---- | -260.66%-29.4M | ---- |
Other non- operating income (expenses) | 5.26%44M | -15.94%40.6M | 8.09%44.1M | 3.21%106M | -389.53%-24.9M | 20.46%41.8M | 143.94%48.3M | 3.03%40.8M | 33.90%102.7M | 140.95%8.6M |
Income before tax | -28.14%270.2M | -25.67%251.6M | 22.11%710.3M | -11.33%1.54B | -22.85%240.1M | 0.24%376M | -3.62%338.5M | -16.31%581.7M | 15.60%1.73B | 27.38%311.2M |
Income tax | -47.68%31.6M | -14.23%41.6M | 18.35%87.7M | -36.64%204.6M | -63.39%21.6M | -17.71%60.4M | -23.50%48.5M | -41.70%74.1M | 61.21%322.9M | 187.80%59M |
Net income | -24.40%238.6M | -27.59%210M | 22.66%622.6M | -5.53%1.33B | -13.36%218.5M | 4.61%315.6M | 0.76%290M | -10.63%507.6M | 8.56%1.41B | 12.69%252.2M |
Net income continuous Operations | -24.40%238.6M | -27.59%210M | 22.66%622.6M | -5.53%1.33B | -13.36%218.5M | 4.61%315.6M | 0.76%290M | -10.63%507.6M | 8.56%1.41B | 12.69%252.2M |
Minority interest income | -157.14%-1.8M | -1.6M | 0 | -400.00%-1.2M | 62.50%-300K | -16.67%-700K | 0 | -111.11%-200K | 113.33%400K | -14.29%-800K |
Net income attributable to the parent company | -24.00%240.4M | -27.03%211.6M | 22.61%622.6M | -5.42%1.33B | -13.52%218.8M | 4.63%316.3M | 0.76%290M | -10.31%507.8M | 8.28%1.41B | 12.69%253M |
Preferred stock dividends | 0.00%300K | 0.00%300K | 0.00%300K | 0.00%1.2M | 0.00%300K | 0.00%300K | 0.00%300K | 0.00%300K | 0.00%1.2M | 0.00%300K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -24.02%240.1M | -27.06%211.3M | 22.62%622.3M | -5.43%1.33B | -13.53%218.5M | 4.64%316M | 0.77%289.7M | -10.32%507.5M | 8.29%1.41B | 12.71%252.7M |
Basic earnings per share | -24.00%0.76 | -27.17%0.67 | 22.36%1.97 | -5.38%4.22 | -13.75%0.69 | 4.17%1 | 1.10%0.92 | -10.06%1.61 | 8.25%4.46 | 12.68%0.8 |
Diluted earnings per share | -24.00%0.76 | -27.17%0.67 | 22.36%1.97 | -5.17%4.22 | -13.75%0.69 | 4.17%1 | 1.10%0.92 | -10.06%1.61 | 8.27%4.45 | 12.68%0.8 |
Dividend per share | 7.05%0.835 | 7.05%0.835 | 7.05%0.835 | 7.22%3.12 | 7.22%0.78 | 7.22%0.78 | 7.22%0.78 | 7.22%0.78 | 7.38%2.91 | 7.38%0.7275 |
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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