(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 | -8.94%2.76B | 5.47%2.78B | -9.71%3.66B | -7.74%13B | -15.63%3.29B | -0.85%3.03B | -18.82%2.63B | 4.01%4.05B | 33.24%14.09B | 24.11%3.9B |
Operating revenue | -7.37%2.78B | 11.33%2.71B | -9.29%3.44B | -8.84%12.4B | -13.50%3.17B | 3.16%3B | -21.93%2.44B | -2.94%3.79B | 32.47%13.6B | 26.19%3.67B |
Cost of revenue | -14.04%2.19B | 16.09%2.19B | -21.71%2.48B | -9.21%10.11B | -21.46%2.52B | 3.42%2.54B | -28.64%1.89B | 11.76%3.16B | 44.50%11.14B | 29.58%3.2B |
Gross profit | 17.66%573M | -21.56%582M | 33.26%1.18B | -2.17%2.89B | 11.22%773M | -18.43%487M | 24.92%742M | -16.68%884M | 2.93%2.95B | 3.89%695M |
Operating expense | 12.83%554M | 8.15%544M | 17.03%584M | 1.44%1.97B | 3.21%483M | -0.81%491M | 7.71%503M | -2.92%499M | 2.21%1.95B | 3.08%468M |
Selling and administrative expenses | ---- | ---- | ---- | 22.97%-57M | ---- | ---- | ---- | ---- | -15.63%-74M | ---- |
-General and administrative expense | ---- | ---- | ---- | 22.97%-57M | ---- | ---- | ---- | ---- | -15.63%-74M | ---- |
Depreciation amortization depletion | 9.17%119M | 4.46%117M | 4.50%116M | 0.46%441M | -1.79%110M | 2.83%109M | 3.70%112M | -0.89%111M | 4.03%439M | 7.69%112M |
-Depreciation and amortization | 9.17%119M | 4.46%117M | 4.50%116M | 0.46%441M | -1.79%110M | 2.83%109M | 3.70%112M | -0.89%111M | 4.03%439M | 7.69%112M |
Other operating expenses | 13.87%435M | 9.21%427M | 20.62%468M | 0.57%1.59B | 0.00%430M | -1.80%382M | 8.91%391M | -3.48%388M | 2.26%1.58B | 3.86%430M |
Operating profit | 575.00%19M | -84.10%38M | 54.29%594M | -9.17%911M | 27.75%290M | -103.92%-4M | 88.19%239M | -29.62%385M | 4.37%1B | 5.58%227M |
Net non-operating interest income (expenses) | -15.79%-110M | -19.35%-111M | -1.90%-107M | -21.73%-381M | -7.32%-88M | -11.76%-95M | -22.37%-93M | -47.89%-105M | -18.56%-313M | -46.43%-82M |
Non-operating interest income | ---- | ---- | ---- | -23.53%13M | ---- | ---- | ---- | ---- | 54.55%17M | ---- |
Non-operating interest expense | 15.79%110M | 19.35%111M | 1.90%107M | 19.39%394M | 2.02%101M | 11.76%95M | 22.37%93M | 47.89%105M | 20.00%330M | 47.76%99M |
Other net income (expenses) | 131.25%111M | -25.00%27M | -84.07%54M | 1,369.23%382M | 38.81%-41M | 54.84%48M | 5.88%36M | 1,110.71%339M | 110.36%26M | 79.13%-67M |
Gain on sale of security | -116.67%-1M | --1M | --5M | -160.00%-6M | -1,300.00%-12M | -14.29%6M | ---- | ---- | 150.00%10M | 0.00%1M |
Special income (charges) | ---- | ---- | ---- | 11,000.00%333M | ---- | ---- | ---- | ---- | -50.00%3M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---14M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 10,533.33%319M | ---- | ---- | ---- | ---- | -50.00%3M | ---- |
Other non-operating income (expenses) | 357.14%96M | -29.63%19M | -91.69%28M | ---- | ---- | 10.53%21M | -3.57%27M | 1,196.15%337M | ---- | ---- |
Income before tax | 139.22%20M | -125.27%-46M | -12.60%541M | 27.37%912M | 106.41%161M | -206.25%-51M | 114.12%182M | 22.82%619M | 60.54%716M | 148.15%78M |
Income tax | 125.00%3M | -131.58%-12M | -23.31%125M | 55.94%223M | 175.00%33M | -271.43%-12M | 123.53%38M | 52.34%163M | 34.91%143M | 142.86%12M |
Earnings from equity interest net of tax | ||||||||||
Net income | 143.59%17M | -123.61%-34M | -8.77%416M | 20.24%689M | 93.94%128M | -195.12%-39M | 111.76%144M | 14.86%456M | 68.53%573M | 149.25%66M |
Net income continuous operations | 143.59%17M | -123.61%-34M | -8.77%416M | 20.24%689M | 93.94%128M | -195.12%-39M | 111.76%144M | 14.86%456M | 68.53%573M | 149.25%66M |
Noncontrolling interests | -25.00%3M | 0.00%4M | -20.00%4M | -68.00%16M | -40.00%3M | -20.00%4M | -82.61%4M | -70.59%5M | -12.28%50M | -44.44%5M |
Net income attributable to the company | 132.56%14M | -127.14%-38M | -8.65%412M | 28.68%673M | 104.92%125M | -219.44%-43M | 211.11%140M | 18.68%451M | 84.81%523M | 142.66%61M |
Preferred stock dividends | -28.57%5M | -42.86%4M | -33.33%4M | -32.50%27M | 0.00%7M | -30.00%7M | -30.00%7M | -53.85%6M | -24.53%40M | -46.15%7M |
Other under preferred stock dividend | -94.05%5M | 84M | 0 | |||||||
Net income attributable to common stockholders | 118.00%9M | -131.58%-42M | -8.31%408M | 60.65%641M | 109.26%113M | -4.17%-50M | 280.00%133M | 24.65%445M | 73.48%399M | 134.62%54M |
Diluted earnings per share | 116.67%0.03 | -129.79%-0.14 | -12.66%1.38 | 59.86%2.27 | 110.53%0.4 | -5.88%-0.18 | 291.67%0.47 | 24.41%1.58 | 73.17%1.42 | 133.93%0.19 |
Basic earnings per share | 116.67%0.03 | -129.79%-0.14 | -12.74%1.37 | 60.28%2.26 | 110.53%0.4 | -5.88%-0.18 | 291.67%0.47 | 24.60%1.57 | 71.95%1.41 | 133.93%0.19 |
Dividend per share | 6.25%0.2975 | 6.25%0.2975 | 6.25%0.2975 | 5.66%1.12 | 5.66%0.28 | 5.66%0.28 | 5.66%0.28 | 5.66%0.28 | 6.04%1.06 | 6.04%0.265 |
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 | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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