(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 | 5.68%2.29B | 4.91%2.27B | 4.32%2.34B | 6.96%9.48B | 7.05%2.91B | 10.91%2.17B | 6.30%2.16B | 3.89%2.24B | -1.47%8.87B | 0.59%2.72B |
Operating revenue | 4.70%2.05B | 4.91%2.27B | 4.32%2.34B | 6.96%9.48B | 7.67%3.45B | 10.68%1.96B | 6.30%2.16B | 3.89%2.24B | -1.47%8.87B | 0.44%3.21B |
Cost of revenue | 2.72%1.4B | 3.71%1.4B | 2.21%1.34B | 5.51%5.34B | 4.91%1.33B | 10.94%1.36B | 6.99%1.35B | -0.38%1.31B | -3.58%5.07B | 0.08%1.26B |
Gross profit | 10.66%893M | 6.90%868M | 7.30%999M | 8.89%4.14B | 8.91%1.59B | 10.85%807M | 5.18%812M | 10.57%931M | 1.50%3.8B | 1.04%1.46B |
Operating expense | 3.28%535M | -1.94%556M | -1.37%576M | -0.98%2.32B | 0.15%651M | 0.58%518M | 4.81%567M | -8.32%584M | 0.86%2.34B | -1.07%650M |
Depreciation amortization depletion | -4.92%116M | -12.69%117M | -9.16%119M | -10.93%505M | -13.87%118M | -6.87%122M | -9.46%134M | -13.25%131M | -12.77%567M | -10.46%137M |
-Depreciation and amortization | -4.92%116M | -12.69%117M | -9.16%119M | -10.93%505M | -13.87%118M | -6.87%122M | -9.46%134M | -13.25%131M | -12.77%567M | -10.46%137M |
Other operating expenses | 5.81%419M | 1.39%439M | 0.88%457M | 2.20%1.82B | 3.90%533M | 3.13%396M | 10.18%433M | -6.79%453M | 6.16%1.78B | 1.79%513M |
Operating profit | 23.88%358M | 27.35%312M | 21.90%423M | 24.76%1.82B | 15.95%938M | 35.68%289M | 6.06%245M | 69.27%347M | 2.53%1.46B | 2.80%809M |
Net non-operating interest income expense | -6.56%-65M | -19.30%-68M | -18.52%-64M | -12.98%-235M | -16.67%-63M | -12.96%-61M | -11.76%-57M | -10.20%-54M | 1.42%-208M | -8.00%-54M |
Non-operating interest expense | 6.56%65M | 19.30%68M | 18.52%64M | 12.98%235M | 16.67%63M | 12.96%61M | 11.76%57M | 10.20%54M | -1.42%208M | 8.00%54M |
Other net income (expense) | -3,473.44%-2.29B | -11.76%-76M | -216.22%-117M | -3,912.50%-305M | -655.56%-136M | -346.15%-64M | -6,700.00%-68M | -3,800.00%-37M | -99.46%8M | -38.46%-18M |
Gain on sale of security | 33.33%-2M | 0.00%1M | 160.00%3M | ---11M | ---4M | -200.00%-3M | 200.00%1M | -183.33%-5M | ---- | ---- |
Earnings from equity interest | 300.00%4M | 0.00%1M | --0 | -25.00%3M | --0 | --1M | -50.00%1M | -50.00%1M | -50.00%4M | --0 |
Special income (charges) | -2,500.00%-2.31B | 0.00%-100M | -130.65%-143M | -50.55%-411M | -92.77%-160M | -134.21%-89M | -38.89%-100M | 22.50%-62M | -123.55%-273M | 15.31%-83M |
-Less:Restructuring and merger&acquisition | -36.92%82M | -2.91%100M | 130.65%143M | 62.14%454M | 57.43%159M | 120.34%130M | 9.57%103M | 138.46%62M | 135.90%280M | 4.12%101M |
-Write off | --1.04B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | -3,002.44%-1.19B | --0 | ---- | 514.29%43M | -105.56%-1M | 95.24%41M | -86.36%3M | ---- | -98.15%7M | 1,900.00%18M |
Other non- operating income (expenses) | -7.41%25M | -26.67%22M | -20.69%23M | -58.84%114M | -59.42%28M | -58.46%27M | -57.14%30M | -60.27%29M | -9.48%277M | -11.54%69M |
Income before tax | -1,315.85%-1.99B | 40.00%168M | -5.47%242M | 1.67%1.28B | 0.27%739M | -11.35%164M | -32.96%120M | 63.06%256M | -53.27%1.26B | 1.80%737M |
Income tax | -1,388.00%-322M | 8.33%26M | -4.00%48M | 10.82%215M | -11.45%116M | 2,400.00%25M | 26.32%24M | 16.28%50M | -63.81%194M | -12.67%131M |
Net income | -1,302.88%-1.67B | 47.92%142M | -5.83%194M | 3.91%1.06B | 5.06%623M | -27.60%139M | -15.79%96M | 64.80%206M | -75.83%1.02B | -75.36%593M |
Net income continuous Operations | -1,302.88%-1.67B | 47.92%142M | -5.83%194M | 0.00%1.06B | 2.81%623M | -24.46%139M | -40.00%96M | 80.70%206M | -50.65%1.06B | 5.57%606M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -101.92%-40M | -100.71%-13M |
Minority interest income | 0.00%3M | -50.00%1M | 33.33%4M | -40.00%9M | -80.00%1M | 50.00%3M | -60.00%2M | 0.00%3M | 7.14%15M | 0.00%5M |
Net income attributable to the parent company | -1,331.62%-1.68B | 50.00%141M | -6.40%190M | 4.56%1.06B | 5.78%622M | -28.42%136M | -13.76%94M | 66.39%203M | -76.10%1.01B | -75.52%588M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,331.62%-1.68B | 50.00%141M | -6.40%190M | 4.56%1.06B | 5.78%622M | -28.42%136M | -13.76%94M | 66.39%203M | -76.10%1.01B | -75.52%588M |
Basic earnings per share | -1,364.62%-16.44 | 55.68%1.37 | -2.65%1.84 | 11.22%10.01 | 11.07%6.02 | -24.42%1.3 | -9.28%0.88 | 83.50%1.89 | -72.63%9 | -71.81%5.42 |
Diluted earnings per share | -1,374.42%-16.44 | 54.55%1.36 | -2.66%1.83 | 10.80%9.95 | 10.56%5.97 | -25.00%1.29 | -9.28%0.88 | 82.52%1.88 | -72.61%8.98 | -71.86%5.4 |
Dividend per share | 4.76%0.88 | 4.76%0.88 | 4.76%0.88 | 2.44%3.36 | 2.44%0.84 | 2.44%0.84 | 2.44%0.84 | 2.44%0.84 | 8.61%3.28 | 2.50%0.82 |
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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