(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 | 5.39%3.07B | 0.94%2.68B | 1.41%2.96B | 14.72%10.98B | 19.40%2.49B | 8.53%2.91B | 24.72%2.65B | 9.33%2.92B | -2.88%9.57B | -8.86%2.09B |
Operating revenue | 5.34%3.04B | 0.72%2.65B | 1.25%2.93B | 14.50%10.85B | 19.14%2.45B | 8.22%2.88B | 24.68%2.63B | 9.10%2.89B | -3.06%9.48B | -9.05%2.06B |
Cost of revenue | 5.35%2.52B | 1.45%2.24B | 4.55%2.42B | 11.68%9.09B | 18.44%2.18B | 10.48%2.39B | 19.24%2.21B | 1.23%2.31B | -3.61%8.14B | -11.56%1.84B |
Gross profit | 5.57%550M | -1.56%441M | -10.54%543M | 32.10%1.89B | 26.64%309M | 0.39%521M | 61.15%448M | 57.25%607M | 1.49%1.43B | 18.45%244M |
Operating expense | -13.64%171M | -8.47%162M | -9.63%169M | -2.21%752M | -2.59%188M | -0.50%198M | -3.28%177M | -3.61%187M | 14.43%769M | -25.77%193M |
Selling and administrative expenses | -17.75%139M | -13.07%133M | -14.11%140M | 7.41%638M | 5.52%153M | 7.64%169M | 8.51%153M | 7.95%163M | 5.32%594M | -7.05%145M |
-General and administrative expense | -17.75%139M | -13.07%133M | -14.11%140M | 7.41%638M | 5.52%153M | 7.64%169M | 8.51%153M | 7.95%163M | 5.32%594M | -7.05%145M |
Depreciation amortization depletion | ---- | ---- | ---- | -97.94%2M | --0 | --0 | ---- | ---- | 125.58%97M | -71.25%23M |
-Depreciation and amortization | ---- | ---- | ---- | -97.94%2M | --0 | --0 | ---- | ---- | 125.58%97M | -71.25%23M |
Other operating expenses | 10.34%32M | 20.83%29M | 20.83%29M | 43.59%112M | 40.00%35M | 61.11%29M | 33.33%24M | 41.18%24M | 20.00%78M | 4.17%25M |
Operating profit | 17.34%379M | 2.95%279M | -10.95%374M | 72.19%1.13B | 137.25%121M | 0.94%323M | 185.26%271M | 118.75%420M | -10.35%658M | 194.44%51M |
Net non-operating interest income expense | -32.61%31M | -22.50%31M | 0.00%38M | 101.19%169M | 36.36%45M | 84.00%46M | 185.71%40M | 216.67%38M | 40.00%84M | 153.85%33M |
Non-operating interest income | -32.61%31M | -22.50%31M | 0.00%38M | 101.19%169M | 36.36%45M | 84.00%46M | 185.71%40M | 216.67%38M | 40.00%84M | 153.85%33M |
Other net income (expense) | 750.00%26M | 80.00%-5M | 138.10%8M | -38.18%-76M | -600.00%-28M | 78.95%-4M | -516.67%-25M | 44.74%-21M | -109.20%-55M | -100.59%-4M |
Gain on sale of security | 950.00%34M | 172.73%8M | 147.06%8M | -104.35%-47M | -300.00%-16M | 73.33%-4M | -155.00%-11M | 52.78%-17M | 41.03%-23M | 14.29%8M |
Earnings from equity interest | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Special income (charges) | ---8M | 7.14%-13M | 66.67%-1M | 9.38%-29M | 0.00%-12M | --0 | 0.00%-14M | -50.00%-3M | -105.39%-32M | -102.01%-12M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of business | ---8M | 7.14%-13M | 66.67%-1M | 9.38%-29M | 0.00%-12M | --0 | 0.00%-14M | -50.00%-3M | 5.88%-32M | 42.86%-12M |
Other non- operating income (expenses) | ---- | ---- | 200.00%1M | ---- | ---- | ---- | ---- | ---1M | ---- | ---- |
Income before tax | 19.45%436M | 6.64%305M | -3.89%420M | 78.46%1.23B | 72.50%138M | 11.96%365M | 148.70%286M | 163.25%437M | -50.65%687M | -87.40%80M |
Income tax | 19.00%119M | 8.45%77M | -9.60%113M | 58.94%329M | 37.50%33M | 3.09%100M | 129.03%71M | 127.27%125M | -43.90%207M | -84.91%24M |
Earnings from equity interest net of tax | 0.00%2M | --0 | --0 | 300.00%4M | 0.00%2M | 200.00%2M | 0.00%-1M | 200.00%1M | ---2M | --2M |
Net income | 19.48%319M | 6.54%228M | -1.92%307M | 88.49%901M | 84.48%107M | 17.62%267M | 157.83%214M | 184.55%313M | -53.27%478M | -87.82%58M |
Net income continuous Operations | 19.48%319M | 6.54%228M | -1.92%307M | 88.49%901M | 84.48%107M | 17.62%267M | 157.83%214M | 184.55%313M | -53.27%478M | -87.82%58M |
Minority interest income | -4.35%22M | -5.88%16M | -16.67%20M | 105.56%74M | 100.00%10M | 9.52%23M | 17M | 140.00%24M | 9.09%36M | 400.00%5M |
Net income attributable to the parent company | 21.72%297M | 7.61%212M | -0.69%287M | 87.10%827M | 83.02%97M | 18.45%244M | 137.35%197M | 189.00%289M | -55.35%442M | -88.84%53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 21.72%297M | 7.61%212M | -0.69%287M | 87.10%827M | 83.02%97M | 18.45%244M | 137.35%197M | 189.00%289M | -55.35%442M | -88.84%53M |
Basic earnings per share | 30.51%0.77 | 17.02%0.55 | 4.35%0.72 | 89.52%1.99 | 76.92%0.23 | 20.41%0.59 | 135.00%0.47 | 200.00%0.69 | -55.13%1.05 | -88.29%0.13 |
Diluted earnings per share | 32.76%0.77 | 17.02%0.55 | 4.41%0.71 | 89.42%1.97 | 76.92%0.23 | 18.37%0.58 | 135.00%0.47 | 195.65%0.68 | -54.39%1.04 | -88.18%0.13 |
Dividend per share | 23.08%0.16 | 23.08%0.16 | 23.08%0.16 | 8.33%0.52 | 8.33%0.13 | 8.33%0.13 | 8.33%0.13 | 8.33%0.13 | 0.00%0.48 | 0.00%0.12 |
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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