(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 | 7.91%5.61B | 5.53%5.4B | 5.46%5.16B | 3.70%20.43B | 5.71%5.22B | 2.42%5.2B | 1.83%5.12B | 4.96%4.89B | 9.85%19.7B | 5.49%4.94B |
Operating revenue | 7.91%5.61B | 5.53%5.4B | 5.46%5.16B | 3.70%20.43B | 5.71%5.22B | 2.42%5.2B | 1.83%5.12B | 4.96%4.89B | 9.85%19.7B | 5.49%4.94B |
Cost of revenue | 6.62%3.4B | 3.30%3.29B | 1.75%3.14B | 2.54%12.61B | 1.71%3.15B | 1.01%3.19B | 1.40%3.19B | 6.30%3.09B | 10.65%12.29B | 4.67%3.09B |
Gross profit | 9.95%2.21B | 9.21%2.11B | 11.79%2.02B | 5.62%7.82B | 12.43%2.07B | 4.74%2.01B | 2.55%1.93B | 2.73%1.81B | 8.56%7.4B | 6.91%1.84B |
Operating expense | 9.50%1.08B | 5.67%1.04B | 2.45%1.01B | 0.53%4B | 0.68%1.04B | 1.33%989M | -0.70%988M | 0.82%981M | 2.93%3.98B | 2.99%1.03B |
Selling and administrative expenses | 13.22%514M | 6.36%485M | 3.00%481M | -0.95%1.87B | 4.23%493M | -1.52%454M | -3.59%456M | -2.91%467M | 3.34%1.89B | -2.07%473M |
-General and administrative expense | 13.22%514M | 6.36%485M | 3.00%481M | -0.95%1.87B | 4.23%493M | -1.52%454M | -3.59%456M | -2.91%467M | 3.34%1.89B | -2.07%473M |
Depreciation amortization depletion | 7.51%558M | 4.22%543M | 1.78%514M | 1.62%2.07B | -3.49%526M | 3.18%519M | 2.56%521M | 4.77%505M | 1.95%2.04B | 6.86%545M |
-Depreciation and amortization | 7.25%355M | 2.70%342M | 3.36%338M | 1.62%2.07B | -0.37%1.08B | 3.76%331M | -34.45%333M | 3.81%327M | 1.95%2.04B | 112.55%1.08B |
-Depletion | 7.98%203M | 6.91%201M | -1.12%176M | ---- | ---- | 2.17%188M | --188M | 6.59%178M | ---- | ---- |
Provision for doubtful accounts | -31.25%11M | 45.45%16M | 11.11%10M | 12.00%56M | 42.86%20M | 33.33%16M | -21.43%11M | -10.00%9M | 35.14%50M | 55.56%14M |
Operating profit | 10.38%1.13B | 12.91%1.07B | 22.91%1.01B | 11.52%3.82B | 27.41%1.03B | 8.27%1.02B | 6.18%945M | 5.10%825M | 15.93%3.43B | 12.34%810M |
Net non-operating interest income expense | -3.15%-131M | -8.80%-136M | -8.33%-130M | -32.28%-500M | -17.43%-128M | -39.56%-127M | -34.41%-125M | -41.18%-120M | -3.56%-378M | -31.33%-109M |
Non-operating interest expense | 3.15%131M | 8.80%136M | 8.33%130M | 32.28%500M | 17.43%128M | 39.56%127M | 34.41%125M | 41.18%120M | 3.56%378M | 31.33%109M |
Other net income (expense) | 95.45%-1M | -236.36%-37M | -66.67%-15M | -128.79%-302M | -348.28%-260M | 8.33%-22M | 47.62%-11M | 68.97%-9M | 45.68%-132M | -1,550.00%-58M |
Earnings from equity interest | 105.56%1M | 283.33%22M | -72.73%-19M | 10.45%-60M | -5.56%-19M | -5.88%-18M | 29.41%-12M | 26.67%-11M | -86.11%-67M | -800.00%-18M |
Special income (charges) | ---8M | -5,700.00%-58M | --2M | -293.65%-248M | -448.89%-247M | --0 | ---1M | --0 | 70.28%-63M | -1,400.00%-45M |
-Less:Restructuring and merger&acquisition | --2M | --0 | --0 | 400.00%5M | --1M | --0 | --1M | --3M | -87.50%1M | --0 |
-Gain on sale of business | ---6M | ---58M | -33.33%2M | -291.94%-243M | -446.67%-246M | --0 | --0 | 117.65%3M | -487.50%-62M | -4,400.00%-45M |
Other non- operating income (expenses) | 250.00%6M | -150.00%-1M | 0.00%2M | 400.00%6M | ---- | 33.33%-4M | 150.00%2M | -33.33%2M | -140.00%-2M | -44.44%5M |
Income before tax | 14.11%995M | 10.51%894M | 24.86%869M | 3.53%3.02B | 0.16%644M | 5.31%872M | 4.25%809M | 3.73%696M | 24.22%2.92B | 0.16%643M |
Income tax | 11.90%235M | 9.18%214M | -1.22%162M | 9.88%745M | 22.38%175M | 11.11%210M | 3.70%196M | 4.46%164M | 27.44%678M | 5.15%143M |
Net income | 14.80%760M | 10.93%680M | 32.89%707M | 1.61%2.28B | -6.20%469M | 3.60%662M | 4.43%613M | 3.50%532M | 23.28%2.24B | -1.19%500M |
Net income continuous Operations | 14.80%760M | 10.93%680M | 32.89%707M | 1.61%2.28B | -6.20%469M | 3.60%662M | 4.43%613M | 3.50%532M | 23.28%2.24B | -1.19%500M |
Minority interest income | 0 | 0 | 0.00%-1M | -1,500.00%-28M | -2,500.00%-24M | -1M | -2M | -200.00%-1M | 100.00%2M | 1M |
Net income attributable to the parent company | 14.63%760M | 10.57%680M | 32.83%708M | 2.95%2.3B | -1.20%493M | 3.76%663M | 4.77%615M | 3.90%533M | 23.24%2.24B | -1.38%499M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.63%760M | 10.57%680M | 32.83%708M | 2.95%2.3B | -1.20%493M | 3.76%663M | 4.77%615M | 3.90%533M | 23.24%2.24B | -1.38%499M |
Basic earnings per share | 15.24%1.89 | 11.84%1.7 | 34.35%1.76 | 4.98%5.69 | 0.82%1.23 | 5.81%1.64 | 7.04%1.52 | 5.65%1.31 | 25.46%5.42 | 0.83%1.22 |
Diluted earnings per share | 15.34%1.88 | 11.92%1.69 | 34.62%1.75 | 5.01%5.66 | 0.83%1.22 | 5.84%1.63 | 7.09%1.51 | 5.69%1.3 | 25.64%5.39 | 0.83%1.21 |
Dividend per share | 7.14%0.75 | 7.14%0.75 | 7.14%0.75 | 7.69%2.8 | 7.69%0.7 | 7.69%0.7 | 7.69%0.7 | 7.69%0.7 | 13.04%2.6 | 13.04%0.65 |
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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