(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 | 11.45%2.45B | 10.91%2.36B | 11.92%2.26B | 14.38%8.63B | 19.97%2.28B | 16.44%2.2B | 13.90%2.13B | 7.15%2.02B | 2.41%7.55B | -2.31%1.9B |
Operating revenue | 11.45%2.45B | 10.91%2.36B | 11.92%2.26B | 14.38%8.63B | 19.97%2.28B | 16.44%2.2B | 13.90%2.13B | 7.15%2.02B | 2.41%7.55B | -2.31%1.9B |
Cost of revenue | 10.12%2.21B | 10.40%2.16B | 12.08%2.09B | 10.26%7.87B | 10.72%2.05B | 14.09%2B | 11.53%1.95B | 4.76%1.86B | 3.69%7.14B | -1.56%1.85B |
Gross profit | 25.00%245.9M | 16.44%207.56M | 10.10%174.87M | 85.42%766M | 356.13%232.2M | 47.39%196.72M | 48.34%178.25M | 46.29%158.83M | -15.57%413.11M | -23.53%50.91M |
Operating expense | -34.52%52.11M | 19.36%68.16M | 19.59%72.86M | 24.56%259.38M | 17.29%61.77M | 52.43%79.58M | 16.66%57.11M | 11.96%60.93M | -11.22%208.24M | -28.14%52.67M |
Selling and administrative expenses | -43.80%32.89M | 30.30%47.17M | 28.66%51.94M | 42.14%176.22M | 32.13%41.12M | 80.86%58.53M | 27.49%36.2M | 25.79%40.37M | -14.55%123.97M | -37.65%31.12M |
-General and administrative expense | ---- | ---- | ---- | 42.14%176.22M | ---- | ---- | ---- | ---- | -14.47%123.97M | ---- |
Depreciation amortization depletion | -8.72%19.22M | 0.43%21M | 1.77%20.92M | -1.31%83.16M | -4.16%20.65M | 6.08%21.05M | 1.71%20.91M | -7.91%20.55M | -5.82%84.27M | -7.82%21.55M |
-Depreciation and amortization | -8.72%19.22M | 0.43%21M | 1.77%20.92M | -1.31%83.16M | -4.16%20.65M | 6.08%21.05M | 1.71%20.91M | -7.91%20.55M | -5.82%84.27M | -7.82%21.55M |
Operating profit | 65.43%193.79M | 15.07%139.39M | 4.20%102.01M | 147.28%506.62M | 9,783.47%170.43M | 44.15%117.15M | 70.11%121.14M | 80.78%97.9M | -19.58%204.88M | 73.78%-1.76M |
Net non-operating interest income (expenses) | 16.78%-39.94M | 16.46%-39.25M | 7.37%-40.09M | -52.57%-182.49M | -10.04%-44.25M | -62.94%-47.99M | -77.16%-46.98M | -84.70%-43.28M | -9.69%-119.61M | -51.40%-40.21M |
Non-operating interest income | 30.09%5.29M | 15.22%4.5M | 26.91%4.49M | 106.44%18.14M | 83.61%6.63M | 99.66%4.07M | 125.87%3.9M | 150.92%3.54M | 82.72%8.79M | 174.13%3.61M |
Non-operating interest expense | -15.87%40.86M | -9.87%40.6M | -5.32%38.22M | 61.13%178.07M | 14.82%44.09M | 62.62%48.57M | 98.99%45.05M | 105.85%40.37M | 23.40%110.51M | 67.28%38.4M |
Total other finance cost | 25.20%4.37M | -46.14%3.14M | -1.41%6.35M | 26.15%22.56M | 25.23%6.79M | 114.91%3.49M | 4.07%5.84M | 23.23%6.45M | -26.39%17.88M | 10.18%5.42M |
Other net income (expenses) | -127.73%-11.54M | -15.12%-2.92M | 115.19%2.21M | 101.40%1.48M | 62.54%-23.02M | 2,258.35%41.61M | 93.27%-2.54M | -197.45%-14.57M | -70.81%-106M | -107.17%-61.46M |
Gain on sale of security | -215.81%-2.38M | -166.93%-2.81M | 11,745.90%7.1M | 717.97%4.6M | 77.15%-1.59M | -70.28%2.06M | 35.98%4.19M | 97.54%-61K | -75.80%562K | -82.38%-6.95M |
Special income (charges) | -123.15%-9.16M | 98.23%-119K | 66.29%-4.89M | 97.07%-3.12M | 60.67%-21.43M | 547.22%39.56M | 83.50%-6.73M | -500.62%-14.51M | -65.52%-106.57M | -110.83%-54.5M |
-Less:Restructuring and mergern&acquisition | 38.06%9.16M | -98.23%119K | -66.29%4.89M | -40.50%49.31M | -60.25%21.43M | -25.00%6.63M | -49.64%6.73M | 115.20%14.51M | 18.20%82.88M | 74.78%53.92M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --27.44M | --0 |
-Gain on sale of business | --0 | ---- | ---- | 1,132.75%46.19M | --0 | --46.19M | ---- | ---- | -14.59%3.75M | -111.60%-580K |
Income before tax | 28.48%142.32M | 35.75%97.22M | 60.13%64.14M | 1,670.08%325.6M | 199.74%103.16M | 122.04%110.77M | 927.10%71.62M | 55.09%40.05M | -124.79%-20.74M | -64.33%-103.43M |
Income tax | 500.94%36.44M | 76.90%14.09M | 51.88%17.59M | 240.36%38.96M | 134.70%13.35M | 84.34%6.06M | 128.98%7.96M | 192.69%11.58M | -25.99%-27.76M | 19.57%-38.48M |
Earnings from equity interest net of tax | ||||||||||
Net income | 1.12%105.88M | 30.60%83.13M | 63.49%46.55M | 222,103.88%286.64M | 238.28%89.81M | 163.69%104.71M | 1,721.34%63.66M | 30.20%28.47M | -99.98%129K | -23.35%-64.95M |
Net income continuous operations | 1.12%105.88M | 30.60%83.13M | 63.49%46.55M | 3,983.82%286.64M | 238.28%89.81M | 124.70%104.71M | 1,721.34%63.66M | 30.20%28.47M | -93.36%7.02M | -330.36%-64.95M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -101.22%-6.89M | --0 |
Noncontrolling interests | 939.62%2.18M | 768.09%942K | 3,535.71%1.02M | 94.13%-565K | 98.19%-192K | -113.43%-260K | -107.32%-141K | 100.97%28K | -275.15%-9.62M | -4,588.56%-10.59M |
Net income attributable to the company | -1.21%103.7M | 28.83%82.19M | 60.07%45.53M | 2,845.72%287.21M | 265.58%90M | 177.89%104.97M | 3,966.09%63.8M | 14.89%28.45M | -98.54%9.75M | -2.77%-54.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1.21%103.7M | 28.83%82.19M | 60.07%45.53M | 2,845.72%287.21M | 265.58%90M | 177.89%104.97M | 3,966.09%63.8M | 14.89%28.45M | -98.54%9.75M | -2.77%-54.35M |
Diluted earnings per share | -1.67%0.59 | 30.56%0.47 | 62.50%0.26 | 3,180.00%1.64 | 248.57%0.52 | 140.00%0.6 | 3,500.00%0.36 | 14.29%0.16 | -98.68%0.05 | -16.67%-0.35 |
Basic earnings per share | -1.67%0.59 | 30.56%0.47 | 62.50%0.26 | 3,180.00%1.64 | 248.57%0.52 | 140.00%0.6 | 3,500.00%0.36 | 14.29%0.16 | -98.68%0.05 | -16.67%-0.35 |
Dividend per share | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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.
No Data