(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 | 5.52%2.08B | 21.17%1.92B | -1.99%2.42B | 4.87%8.31B | 5.75%2.28B | 7.40%1.97B | -11.54%1.59B | 15.61%2.47B | 13.61%7.92B | 11.64%2.16B |
Operating revenue | 5.52%2.08B | 21.17%1.92B | -1.99%2.42B | 4.87%8.31B | 5.75%2.28B | 7.40%1.97B | -11.54%1.59B | 15.61%2.47B | 13.61%7.92B | 11.64%2.16B |
Cost of revenue | -5.90%1.32B | 22.47%1.25B | -12.77%1.52B | 3.94%5.54B | -8.94%1.38B | 8.74%1.41B | -10.06%1.02B | 24.86%1.74B | 20.41%5.33B | 16.60%1.51B |
Gross profit | 33.80%760M | 18.84%675M | 23.76%901M | 6.78%2.77B | 39.97%907M | 4.22%568M | -14.07%568M | -1.75%728M | 1.80%2.6B | 1.57%648M |
Operating expense | 5.64%506M | 7.24%474M | 6.70%494M | 5.62%1.84B | 6.03%457M | 10.62%479M | 0.45%442M | 5.47%463M | 5.38%1.74B | 3.11%431M |
Depreciation amortization depletion | 7.92%327M | 8.77%310M | 6.43%298M | 6.73%1.16B | 5.84%290M | 8.60%303M | 5.17%285M | 7.28%280M | 7.00%1.09B | 6.20%274M |
-Depreciation and amortization | 7.92%327M | 8.77%310M | 6.43%298M | 6.73%1.16B | 5.84%290M | 8.60%303M | 5.17%285M | 7.28%280M | 7.00%1.09B | 6.20%274M |
Other taxes | 1.70%179M | 4.46%164M | 7.10%196M | 3.80%683M | 6.37%167M | 14.29%176M | -7.10%157M | 2.81%183M | 2.81%658M | -1.88%157M |
Operating profit | 185.39%254M | 59.52%201M | 53.58%407M | 9.15%930M | 107.37%450M | -20.54%89M | -42.99%126M | -12.25%265M | -4.80%852M | -1.36%217M |
Net non-operating interest income expense | -23.36%-132M | -23.23%-122M | -31.58%-125M | -34.98%-409M | -40.26%-108M | -40.79%-107M | -25.32%-99M | -33.80%-95M | -1.68%-303M | 3.75%-77M |
Non-operating interest expense | 23.36%132M | 23.23%122M | 31.58%125M | 34.98%409M | 40.26%108M | 40.79%107M | 25.32%99M | 33.80%95M | 1.68%303M | -3.75%77M |
Other net income (expense) | 68.29%69M | 87.88%62M | 122.22%60M | -53.77%135M | 585.71%34M | 105.00%41M | 120.00%33M | -89.77%27M | 335.82%292M | -146.67%-7M |
Earnings from equity interest | 500.00%4M | 25.00%5M | 200.00%6M | -97.71%6M | 0.00%1M | -150.00%-1M | -33.33%4M | -99.21%2M | 3,642.86%262M | -66.67%1M |
Special income (charges) | ---- | ---- | ---- | 30.16%82M | ---- | ---- | ---- | ---- | -28.41%63M | ---- |
-Less:Other special charges | ---- | ---- | ---- | -30.16%-82M | ---- | ---- | ---- | ---- | 28.41%-63M | ---- |
Other non- operating income (expenses) | 54.76%65M | 96.55%57M | 116.00%54M | 242.42%47M | 30.99%-49M | 133.33%42M | 222.22%29M | 127.27%25M | -17.86%-33M | 6.58%-71M |
Income before tax | 730.43%191M | 135.00%141M | 73.60%342M | -22.00%656M | 182.71%376M | -58.93%23M | -61.78%60M | -60.20%197M | 26.66%841M | -14.19%133M |
Income tax | 337.50%19M | 44.44%13M | 211.11%20M | -145.00%-9M | 33.33%8M | 84.00%-8M | 325.00%9M | -126.47%-18M | -4.76%20M | -71.43%6M |
Net income | 454.84%172M | 150.98%128M | 49.77%322M | -19.00%665M | 189.76%368M | -70.75%31M | -68.32%51M | -49.65%215M | 27.68%821M | -5.22%127M |
Net income continuous Operations | 454.84%172M | 150.98%128M | 49.77%322M | -19.00%665M | 189.76%368M | -70.75%31M | -68.32%51M | -49.65%215M | 27.68%821M | -5.22%127M |
Minority interest income | -17.86%-33M | -20.59%-41M | 3.33%-29M | -101.67%-121M | -45.00%-29M | -2,900.00%-28M | -47.83%-34M | -66.67%-30M | 6.25%-60M | 33.33%-20M |
Net income attributable to the parent company | 247.46%205M | 98.82%169M | 43.27%351M | -10.78%786M | 170.07%397M | -43.81%59M | -53.80%85M | -44.94%245M | 24.61%881M | -10.37%147M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 247.46%205M | 98.82%169M | 43.27%351M | -10.78%786M | 170.07%397M | -43.81%59M | -53.80%85M | -44.94%245M | 24.61%881M | -10.37%147M |
Basic earnings per share | 253.33%0.53 | 100.00%0.44 | 44.44%0.91 | -10.96%2.03 | 171.05%1.03 | -44.44%0.15 | -54.17%0.22 | -45.22%0.63 | 15.74%2.28 | -9.52%0.38 |
Diluted earnings per share | 253.33%0.53 | 100.00%0.44 | 44.44%0.91 | -10.57%2.03 | 171.05%1.03 | -44.44%0.15 | -54.17%0.22 | -45.22%0.63 | 15.23%2.27 | -9.52%0.38 |
Dividend per share | 0.00%0.44 | 0.00%0.44 | 0.00%0.44 | 0.00%1.76 | 0.00%0.44 | 0.00%0.44 | 0.00%0.44 | 0.00%0.44 | 0.00%1.76 | 0.00%0.44 |
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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