(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 | -7.23%2.48B | -0.36%2.74B | 3.44%2.74B | 3.93%10.56B | -2.39%2.49B | 5.29%2.67B | 6.26%2.75B | 6.61%2.64B | 13.54%10.16B | 12.41%2.56B |
Operating revenue | -7.23%2.48B | -0.36%2.74B | 3.44%2.74B | 3.93%10.56B | -2.39%2.49B | 5.29%2.67B | 6.26%2.75B | 6.61%2.64B | 13.54%10.16B | 12.41%2.56B |
Cost of revenue | -8.30%2.23B | 0.24%2.48B | 3.15%2.49B | 2.79%9.66B | -1.89%2.33B | 4.33%2.43B | 3.08%2.48B | 5.78%2.42B | 15.85%9.39B | 10.72%2.38B |
Gross profit | 3.81%245M | -5.90%255M | 6.55%244M | 17.96%900M | -8.89%164M | 16.26%236M | 48.09%271M | 16.24%229M | -8.84%763M | 40.63%180M |
Operating expense | 5.60%132M | -4.96%134M | -0.70%141M | 10.04%559M | 21.77%151M | 6.84%125M | 6.02%141M | 5.97%142M | 4.96%508M | -0.80%124M |
Selling and administrative expenses | 3.17%130M | -8.33%132M | -0.71%139M | 11.95%562M | 18.75%152M | 10.53%126M | 10.77%144M | 7.69%140M | 6.81%502M | 4.92%128M |
-General and administrative expense | ---- | ---- | ---- | 11.95%562M | ---- | ---- | ---- | ---- | 6.81%502M | 4.92%128M |
Depreciation amortization depletion | 0.00%3M | 0.00%4M | 0.00%3M | -7.14%13M | -25.00%3M | 0.00%3M | 33.33%4M | -25.00%3M | 0.00%14M | 33.33%4M |
-Depreciation and amortization | 0.00%3M | 0.00%4M | 0.00%3M | -7.14%13M | -25.00%3M | 0.00%3M | 33.33%4M | -25.00%3M | 0.00%14M | 33.33%4M |
Other operating expenses | 75.00%-1M | 71.43%-2M | 0.00%-1M | -100.00%-16M | ---4M | ---4M | ---7M | ---1M | ---8M | ---- |
Operating profit | 1.80%113M | -6.92%121M | 18.39%103M | 33.73%341M | -76.79%13M | 29.07%111M | 160.00%130M | 38.10%87M | -27.76%255M | 1,766.67%56M |
Net non-operating interest income expense | 0.00%-36M | -8.82%-37M | -16.67%-35M | -17.09%-137M | -32.14%-37M | -20.00%-36M | -13.33%-34M | -3.45%-30M | 4.10%-117M | 3.45%-28M |
Non-operating interest income | -20.00%4M | -60.00%2M | 0.00%4M | 54.55%17M | -40.00%3M | 150.00%5M | 150.00%5M | 100.00%4M | 22.22%11M | 66.67%5M |
Non-operating interest expense | -2.44%40M | 0.00%39M | 14.71%39M | 20.31%154M | 21.21%40M | 28.13%41M | 21.88%39M | 9.68%34M | -2.29%128M | 3.13%33M |
Other net income (expense) | -25.00%-25M | -142.86%-17M | -1,200.00%-33M | 84.62%-26M | -133.33%-2M | 89.30%-20M | -177.78%-7M | 0.00%3M | -1,400.00%-169M | -91.67%6M |
Gain on sale of security | -200.00%-3M | -66.67%-5M | -75.00%1M | -425.00%-13M | ---- | ---1M | -400.00%-3M | 33.33%4M | 114.81%4M | --0 |
Special income (charges) | -5.00%-21M | -200.00%-15M | -1,700.00%-36M | 84.34%-31M | -100.00%-4M | 89.53%-20M | -150.00%-5M | 33.33%-2M | -1,264.71%-198M | -103.28%-2M |
-Less:Restructuring and merger&acquisition | 31.58%25M | 250.00%14M | 250.00%7M | 328.57%30M | 150.00%5M | --19M | 100.00%4M | -33.33%2M | -46.15%7M | --2M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --191M | --0 |
-Less:Other special charges | ---- | ---- | ---- | --1M | --0 | ---- | --1M | ---- | ---- | ---- |
-Gain on sale of business | --4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---1M | ---29M | ---- | ---- | ---1M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -200.00%-1M | 200.00%3M | 100.00%2M | -28.00%18M | 87.50%15M | -75.00%1M | -90.00%1M | -66.67%1M | 8.70%25M | -27.27%8M |
Income before tax | -5.45%52M | -24.72%67M | -41.67%35M | 674.19%178M | -176.47%-26M | 141.98%55M | 206.90%89M | 62.16%60M | -112.70%-31M | -26.09%34M |
Income tax | 30.30%43M | -1.82%54M | 23.33%37M | -57.39%121M | -98.62%3M | 6.45%33M | 205.56%55M | 66.67%30M | 294.44%284M | 1,256.25%217M |
Earnings from equity interest net of tax | -33.33%2M | 50.00%3M | 100.00%2M | -325.00%-9M | -400.00%-15M | 400.00%3M | 300.00%2M | 0.00%1M | -85.71%4M | 600.00%5M |
Net income | -56.00%11M | -55.56%16M | 0 | 115.43%48M | 75.28%-44M | 115.34%25M | 260.00%36M | 55.00%31M | -255.50%-311M | -713.79%-178M |
Net income continuous Operations | -56.00%11M | -55.56%16M | --0 | 115.43%48M | 75.28%-44M | 115.34%25M | 260.00%36M | 55.00%31M | -255.50%-311M | -713.79%-178M |
Minority interest income | 16.67%7M | 0 | -200.00%-3M | 114.49%10M | -600.00%-5M | 108.00%6M | 200.00%6M | 0.00%3M | -2,400.00%-69M | -75.00%1M |
Net income attributable to the parent company | -78.95%4M | -46.67%16M | -89.29%3M | 115.70%38M | 78.21%-39M | 121.59%19M | 275.00%30M | 64.71%28M | -222.84%-242M | -816.00%-179M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -78.95%4M | -46.67%16M | -89.29%3M | 115.70%38M | 78.21%-39M | 121.59%19M | 275.00%30M | 64.71%28M | -222.84%-242M | -816.00%-179M |
Basic earnings per share | -76.92%0.03 | -47.62%0.11 | -89.47%0.02 | 115.38%0.26 | 78.40%-0.27 | 121.31%0.13 | 250.00%0.21 | 58.33%0.19 | -224.26%-1.69 | -794.44%-1.25 |
Diluted earnings per share | -76.92%0.03 | -47.62%0.11 | -89.47%0.02 | 115.38%0.26 | 78.40%-0.27 | 121.31%0.13 | 250.00%0.21 | 58.33%0.19 | -225.19%-1.69 | -794.44%-1.25 |
Dividend per share | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 |
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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