(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 | -1.49%396M | 1.38%367M | -2.56%305M | -6.74%1.4B | -3.89%321M | -1.23%402M | -6.22%362M | -15.63%313M | -4.28%1.5B | -14.80%334M |
Operating revenue | -2.47%355M | 1.87%327M | -2.25%261M | 1.90%1.24B | 2.55%282M | 6.43%364M | 0.00%321M | -2.91%267M | 7.82%1.21B | -3.85%275M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -7.14%221M | -6.33%222M | 0.51%199M | -9.45%882M | -12.50%210M | -3.25%238M | -1.66%237M | -19.84%198M | -12.25%974M | -19.46%240M |
Selling and administrative expenses | -7.25%179M | -2.09%187M | 3.25%159M | 8.04%699M | -8.57%160M | 9.66%193M | 16.46%191M | 15.79%154M | 14.92%647M | 12.90%175M |
-Selling and marketing expense | -8.02%149M | -3.13%155M | 5.65%131M | 8.59%569M | -12.14%123M | 10.20%162M | 20.30%160M | 19.23%124M | 16.44%524M | 13.82%140M |
-General and administrative expense | -3.23%30M | 3.23%32M | -6.67%28M | 5.69%130M | 5.71%37M | 6.90%31M | 0.00%31M | 3.45%30M | 8.85%123M | 9.38%35M |
Depreciation amortization depletion | -10.53%17M | -10.53%17M | 5.26%20M | -1.30%76M | 5.26%20M | 5.56%19M | 11.76%19M | -20.83%19M | -18.95%77M | -24.00%19M |
-Depreciation and amortization | -10.53%17M | -10.53%17M | 5.26%20M | -1.30%76M | 5.26%20M | 5.56%19M | 11.76%19M | -20.83%19M | -18.95%77M | -24.00%19M |
Other operating expenses | -3.85%25M | -33.33%18M | -20.00%20M | -57.20%107M | -34.78%30M | -50.00%26M | -55.00%27M | -72.22%25M | -44.69%250M | -61.02%46M |
Operating profit | 6.71%175M | 16.00%145M | -7.83%106M | -1.72%515M | 18.09%111M | 1.86%164M | -13.79%125M | -7.26%115M | 15.16%524M | 0.00%94M |
Net non-operating interest income expense | -25.93%-34M | -25.00%-30M | -27.27%-28M | -27.50%-102M | -45.00%-29M | -28.57%-27M | -20.00%-24M | -10.00%-22M | 13.98%-80M | 0.00%-20M |
Non-operating interest income | ---- | ---- | ---- | 20.00%6M | ---- | ---- | ---- | ---- | 400.00%5M | ---- |
Non-operating interest expense | 25.93%34M | 25.00%30M | 27.27%28M | 27.06%108M | 40.00%35M | 28.57%27M | 20.00%24M | 10.00%22M | -9.57%85M | 19.05%25M |
Other net income (expense) | -300.00%-4M | 40.00%-3M | -2,700.00%-56M | -146.88%-15M | -600.00%-7M | 0.00%-1M | -150.00%-5M | -105.56%-2M | 218.52%32M | 83.33%-1M |
Special income (charges) | -300.00%-4M | 40.00%-3M | -2,700.00%-56M | -146.88%-15M | -600.00%-7M | 0.00%-1M | -150.00%-5M | -105.56%-2M | 218.52%32M | 83.33%-1M |
-Less:Restructuring and merger&acquisition | 300.00%4M | --0 | 2,100.00%44M | 1,100.00%12M | 600.00%7M | 0.00%1M | 300.00%2M | --2M | -66.67%1M | --1M |
-Less:Other special charges | ---- | 0.00%3M | ---- | 50.00%3M | --0 | ---- | 50.00%3M | ---- | -88.89%2M | --0 |
-Write off | --0 | --0 | --12M | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --35M | --0 |
Income before tax | 0.74%137M | 16.67%112M | -75.82%22M | -16.39%398M | 2.74%75M | -2.16%136M | -21.95%96M | -35.00%91M | 42.09%476M | 7.35%73M |
Income tax | 6.06%35M | 0.00%26M | -75.00%6M | -9.92%109M | 52.94%26M | -13.16%33M | -16.13%26M | -29.41%24M | 32.97%121M | -10.53%17M |
Net income | -0.97%102M | 22.86%86M | -76.12%16M | -18.59%289M | -12.50%49M | 1.98%103M | -23.91%70M | -36.79%67M | 45.49%355M | 14.29%56M |
Net income continuous Operations | -0.97%102M | 22.86%86M | -76.12%16M | -18.59%289M | -12.50%49M | 1.98%103M | -23.91%70M | -36.79%67M | 45.49%355M | 14.29%56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.97%102M | 22.86%86M | -76.12%16M | -18.59%289M | -12.50%49M | 1.98%103M | -23.91%70M | -36.79%67M | 45.49%355M | 14.29%56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.97%102M | 22.86%86M | -76.12%16M | -18.59%289M | -12.50%49M | 1.98%103M | -23.91%70M | -36.79%67M | 45.49%355M | 14.29%56M |
Basic earnings per share | 6.56%1.3 | 30.49%1.07 | -74.03%0.2 | -12.72%3.43 | -3.13%0.62 | 7.96%1.22 | -18.00%0.82 | -33.04%0.77 | 50.57%3.93 | 23.08%0.64 |
Diluted earnings per share | 6.61%1.29 | 30.49%1.07 | -75.32%0.19 | -12.79%3.41 | -1.59%0.62 | 7.08%1.21 | -18.00%0.82 | -32.46%0.77 | 50.38%3.91 | 21.15%0.63 |
Dividend per share | 8.57%0.38 | 8.57%0.38 | 8.57%0.38 | 9.37%1.4 | 9.37%0.35 | 9.37%0.35 | 9.37%0.35 | 9.37%0.35 | 45.45%1.28 | 0.00%0.32 |
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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