(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 | 3.44%3.94B | 10.11%3.49B | -6.46%3.63B | 3.26%14.39B | -7.07%3.53B | -3.86%3.81B | -11.96%3.17B | -9.25%3.88B | 22.06%13.94B | 184.87%3.8B |
Operating revenue | 0.72%3.79B | 12.18%3.46B | 2.09%3.52B | -7.32%13.49B | -10.82%3.2B | -11.28%3.76B | -14.35%3.08B | -24.08%3.45B | 24.79%14.55B | 175.13%3.59B |
Cost of revenue | -4.25%1.87B | 2.18%1.82B | 2.74%1.95B | -1.67%7.44B | -8.47%1.8B | -10.22%1.95B | -7.66%1.79B | -20.71%1.9B | 25.87%7.56B | 169.26%1.97B |
Gross profit | 11.51%2.07B | 20.35%1.66B | -15.24%1.69B | 9.11%6.96B | -5.57%1.73B | 3.85%1.86B | -16.96%1.38B | 5.24%1.99B | 17.83%6.38B | 203.81%1.83B |
Operating expense | -11.58%733M | 2.59%791M | 1.23%823M | 4.72%3.26B | 12.86%851M | 3.37%829M | -17.10%771M | -14.51%813M | 11.04%3.12B | 177.21%754M |
Depreciation amortization depletion | -17.69%549M | 2.31%621M | -0.16%621M | 5.65%2.58B | 12.13%684M | 5.87%667M | -12.66%607M | -10.89%622M | 15.35%2.44B | 114.79%610M |
-Depreciation and amortization | -17.69%549M | 2.31%621M | -0.16%621M | 5.65%2.58B | --684M | --667M | --607M | --622M | 15.35%2.44B | ---- |
Other taxes | 13.58%184M | 3.66%170M | 5.76%202M | 1.33%684M | 15.97%167M | -5.81%162M | -30.21%164M | -24.51%191M | -2.17%675M | 1,300.00%144M |
Operating profit | 30.10%1.34B | 42.79%871M | -26.64%862M | 13.31%3.69B | -18.46%879M | 4.25%1.03B | -16.78%610M | 25.27%1.18B | 25.14%3.26B | 225.68%1.08B |
Net non-operating interest income expense | -109.90%-403M | -18.73%-469M | -19.83%-574M | -67.07%-1.67B | -84.80%-608M | 46.67%-192M | -740.43%-395M | -175.29%-479M | 20.16%-1B | -18.77%-329M |
Non-operating interest expense | ---- | 18.73%469M | ---- | ---- | ---- | ---- | --395M | ---- | ---- | ---- |
Total other finance cost | 109.90%403M | ---- | 19.83%574M | 67.07%1.67B | 84.80%608M | -46.67%192M | ---- | 175.29%479M | -20.16%1B | 18.77%329M |
Other net income (expense) | 287.27%213M | -38.26%184M | 125.56%406M | 141.44%712M | 133.71%179M | -19.12%55M | 123.75%298M | 9.76%180M | -424.15%-1.72B | -137.05%-531M |
Special income (charges) | -12,100.00%-122M | -312.50%-66M | 69.79%-29M | 84.67%-280M | 79.66%-167M | -114.29%-1M | 98.48%-16M | -352.63%-96M | -200.00%-1.83B | -96.88%-821M |
-Less:Impairment of capital assets | 12,100.00%122M | 81.08%67M | -69.39%30M | -78.09%307M | -82.48%171M | -95.00%1M | -91.08%37M | 1,080.00%98M | 622.16%1.4B | --976M |
-Gain on sale of property,plant,equipment | --0 | -95.24%1M | -50.00%1M | 106.34%27M | -97.42%4M | --0 | 103.30%21M | -92.86%2M | -2.65%-426M | 137.17%155M |
Other non- operating income (expenses) | 498.21%335M | -20.38%250M | 57.61%435M | 810.09%992M | 19.31%346M | -8.20%56M | 209.41%314M | 500.00%276M | -90.43%109M | -28.75%290M |
Income before tax | 28.78%1.15B | 14.23%586M | -20.78%694M | 405.93%2.73B | 106.42%450M | 28.30%893M | 190.16%513M | -5.60%876M | -71.28%540M | 228.24%218M |
Income tax | -6.15%183M | -3.06%95M | -23.86%134M | 408.85%575M | 103.85%106M | 178.57%195M | 183.76%98M | -25.42%176M | 162.43%113M | 113.65%52M |
Net income | 507.64%954M | -1.89%572M | -31.29%674M | 50.95%1.99B | -4.21%273M | -79.82%157M | 228.70%583M | 37.97%981M | -61.36%1.32B | -80.34%285M |
Net income continuous Operations | 38.54%967M | 18.31%491M | -20.00%560M | 405.15%2.16B | 107.23%344M | 11.50%698M | 191.81%415M | 1.16%700M | -79.28%427M | -21.33%166M |
Net income discontinuous operations | 97.60%-13M | -51.79%81M | -59.43%114M | -118.23%-163M | -159.66%-71M | -455.92%-541M | 16,900.00%168M | 1,378.95%281M | -34.17%894M | -90.40%119M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 507.64%954M | -1.89%572M | -31.29%674M | 50.95%1.99B | -4.21%273M | -79.82%157M | 228.70%583M | 37.97%981M | -61.14%1.32B | -80.37%285M |
Preferred stock dividends | -25.00%15M | 40.00%28M | 0.00%20M | -12.90%81M | 0.00%21M | 0.00%20M | 20M | -25.93%20M | 36.76%93M | 5.00%21M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 585.40%939M | -3.37%544M | -31.95%654M | 55.78%1.91B | -4.55%252M | -81.93%137M | 224.28%563M | 40.50%961M | -63.13%1.23B | -81.56%264M |
Basic earnings per share | 600.00%1.12 | -2.99%0.65 | -32.17%0.78 | 53.69%2.29 | 747.68%0.3258 | -82.42%0.16 | 215.52%0.67 | 36.90%1.15 | -63.83%1.49 | -103.04%-0.0503 |
Diluted earnings per share | 600.00%1.12 | -2.99%0.65 | -32.17%0.78 | 53.69%2.29 | 528.57%0.3 | -82.42%0.16 | 215.52%0.67 | 38.55%1.15 | -63.83%1.49 | -104.29%-0.07 |
Dividend per share | 0.00%0.6675 | 0.00%0.6675 | 0.00%0.6675 | 0.00%2.67 | 0.00%0.6675 | 0.00%0.6675 | 0.00%0.6675 | 0.00%0.6675 | 5.95%2.67 | 5.95%0.6675 |
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 | -- | -- | -- | -- | -- | -- |
No Data