(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 | 12.63%2.81B | 13.66%2.78B | 20.35%3.26B | 17.79%10.07B | 19.73%2.43B | 21.84%2.49B | 19.69%2.44B | 11.18%2.71B | 4.16%8.55B | 2.50%2.03B |
Operating revenue | 12.42%2.62B | 13.41%2.59B | 20.59%3.04B | 18.28%9.38B | 19.63%2.25B | 22.84%2.33B | 20.28%2.28B | 11.63%2.52B | 3.78%7.93B | 1.56%1.88B |
Cost of revenue | 13.62%1.66B | 14.61%1.66B | 21.80%1.76B | 17.63%5.83B | 21.44%1.47B | 20.52%1.46B | 21.10%1.45B | 8.46%1.45B | -5.36%4.95B | -5.24%1.21B |
Gross profit | 11.22%1.14B | 12.27%1.12B | 18.67%1.49B | 18.01%4.25B | 17.21%964.9M | 23.76%1.03B | 17.69%993.9M | 14.50%1.26B | 20.89%3.6B | 16.45%823.2M |
Operating expense | 11.60%663.7M | 4.58%637.2M | 18.73%643.4M | 23.61%2.39B | 22.62%640.3M | 27.34%594.7M | 31.26%609.3M | 13.58%541.9M | 17.81%1.93B | 11.87%522.2M |
Depreciation amortization depletion | 22.31%210M | 20.43%211.6M | 30.30%207.7M | 16.16%696.5M | 23.18%189.7M | 18.01%171.7M | 25.23%175.7M | -0.25%159.4M | 5.88%599.6M | 5.12%154M |
-Depreciation and amortization | 22.31%210M | 20.43%211.6M | 30.30%207.7M | 16.16%696.5M | 23.18%189.7M | 18.01%171.7M | 25.23%175.7M | -0.25%159.4M | 5.88%599.6M | 5.12%154M |
Other operating expenses | 7.26%453.7M | -1.85%425.6M | 13.91%435.7M | 26.96%1.69B | 22.38%450.6M | 31.57%423M | 33.87%433.6M | 20.55%382.5M | 24.10%1.33B | 14.95%368.2M |
Operating profit | 10.70%480.9M | 24.47%478.7M | 18.63%848.8M | 11.53%1.86B | 7.84%324.6M | 19.18%434.4M | 1.13%384.6M | 15.20%715.5M | 24.67%1.67B | 25.36%301M |
Net non-operating interest income expense | -27.61%-92.9M | -21.21%-94.3M | -35.79%-92.2M | -15.49%-296.7M | -22.19%-78.2M | -13.04%-72.8M | -20.43%-77.8M | -6.26%-67.9M | -13.62%-256.9M | -4.07%-64M |
Non-operating interest expense | ---- | 21.21%94.3M | 35.79%92.2M | 15.49%296.7M | ---- | ---- | 20.43%77.8M | 6.26%67.9M | 13.62%256.9M | 4.07%64M |
Total other finance cost | 27.61%92.9M | ---- | ---- | ---- | ---- | --72.8M | ---- | ---- | ---- | ---- |
Other net income (expense) | 512.00%15.3M | -100.00%-18.8M | 138.52%16.1M | -354.58%-377.3M | -185.74%-328.6M | -83.22%2.5M | -125.68%-9.4M | -114.36%-41.8M | 38.88%-83M | -75.30%-115M |
Special income (charges) | 512.00%15.3M | -100.00%-18.8M | 138.52%16.1M | -354.58%-377.3M | -185.74%-328.6M | -83.22%2.5M | -125.68%-9.4M | -114.36%-41.8M | 38.88%-83M | -75.30%-115M |
-Less:Restructuring and merger&acquisition | -512.00%-15.3M | 100.00%18.8M | -138.52%-16.1M | 354.58%377.3M | 193.13%328.6M | 84.57%-2.5M | 127.81%9.4M | 100.00%41.8M | -30.60%83M | 98.06%112.1M |
Income before tax | 10.77%403.3M | 22.93%365.6M | 27.55%772.7M | -10.69%1.19B | -167.38%-82.2M | 15.59%364.1M | -15.58%297.4M | 12.67%605.8M | 36.09%1.33B | 7.96%122M |
Income tax | 10.26%89.2M | 30.19%80.2M | 34.23%160M | 3.84%219.1M | -215.56%-42.6M | 37.82%80.9M | -8.33%61.6M | 20.89%119.2M | 949.75%211M | -70.89%-13.5M |
Net income | 10.91%314.1M | 21.03%285.4M | 25.91%612.7M | -13.44%966M | -129.23%-39.6M | 10.50%283.2M | -17.29%235.8M | 10.82%486.6M | 16.86%1.12B | 12.08%135.5M |
Net income continuous Operations | 10.91%314.1M | 21.03%285.4M | 25.91%612.7M | -13.44%966M | -129.23%-39.6M | 10.50%283.2M | -17.29%235.8M | 10.82%486.6M | 16.86%1.12B | 12.08%135.5M |
Minority interest income | -40.00%1.5M | 53.85%2M | 4,200.00%4.3M | -294.44%-3.5M | -7.4M | 400.00%2.5M | 44.44%1.3M | -75.00%100K | -96.27%1.8M | 0 |
Net income attributable to the parent company | 11.36%312.6M | 20.85%283.4M | 25.06%608.4M | -12.99%969.5M | -123.76%-32.2M | 9.73%280.7M | -17.49%234.5M | 10.90%486.5M | 22.87%1.11B | 23.86%135.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 11.36%312.6M | 20.85%283.4M | 25.06%608.4M | -12.99%969.5M | -123.76%-32.2M | 9.73%280.7M | -17.49%234.5M | 10.90%486.5M | 22.87%1.11B | 23.86%135.5M |
Basic earnings per share | 10.00%1.43 | 19.27%1.3 | 22.27%2.8 | -14.91%4.51 | -123.22%-0.1488 | 7.44%1.3 | -19.26%1.09 | 9.05%2.29 | 18.57%5.3 | 21.74%0.6409 |
Diluted earnings per share | 8.59%1.39 | 18.69%1.27 | 22.32%2.74 | -14.84%4.42 | -123.81%-0.15 | 7.56%1.28 | -19.55%1.07 | 9.27%2.24 | 18.76%5.19 | 23.53%0.63 |
Dividend per share | 9.09%0.6 | 9.09%0.6 | 9.09%0.6 | 7.84%2.2 | 7.84%0.55 | 7.84%0.55 | 7.84%0.55 | 7.84%0.55 | 6.25%2.04 | 6.25%0.51 |
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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