(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 | 10.61%5.2B | 9.38%4.34B | 2.82%4.08B | -5.12%16.34B | -7.72%3.71B | -10.06%4.7B | -1.10%3.96B | -0.05%3.97B | 15.53%17.22B | 20.56%4.02B |
Operating revenue | 10.61%5.2B | 9.38%4.34B | 2.82%4.08B | -5.12%16.34B | -7.72%3.71B | -10.06%4.7B | -1.10%3.96B | -0.05%3.97B | 15.53%17.22B | 20.56%4.02B |
Cost of revenue | 14.67%3.29B | 5.49%2.52B | -3.21%2.33B | -13.29%9.62B | -19.71%1.96B | -17.15%2.87B | -10.39%2.39B | -4.83%2.4B | 20.84%11.1B | 23.29%2.45B |
Gross profit | 4.26%1.91B | 15.29%1.82B | 12.08%1.75B | 9.69%6.71B | 10.96%1.74B | 3.85%1.83B | 17.35%1.58B | 8.31%1.56B | 7.01%6.12B | 16.56%1.57B |
Operating expense | -31.72%915M | 7.63%917M | 59.75%1.51B | -10.96%4.09B | 16.28%950M | -25.93%1.34B | 9.79%852M | -20.34%944M | 9.94%4.59B | 12.85%817M |
Selling and administrative expenses | -93.10%37M | -30.19%37M | 339.86%651M | -42.37%880M | 180.39%143M | -43.16%536M | -3.64%53M | -69.04%148M | 2.41%1.53B | -5.56%51M |
-General and administrative expense | -93.10%37M | -30.19%37M | 339.86%651M | -42.37%880M | 180.39%143M | -43.16%536M | -3.64%53M | -69.04%148M | 2.41%1.53B | -5.56%51M |
Depreciation amortization depletion | 6.77%710M | 11.69%726M | 7.01%702M | 2.89%2.64B | 3.91%664M | -9.89%665M | 8.15%650M | 12.52%656M | 15.46%2.56B | 13.90%639M |
-Depreciation and amortization | 6.77%710M | 11.69%726M | 7.01%702M | 2.89%2.64B | 3.91%664M | -9.89%665M | 8.15%650M | 12.52%656M | 15.46%2.56B | 13.90%639M |
Other taxes | 20.86%168M | 3.36%154M | 10.71%155M | 13.97%571M | 12.60%143M | 8.59%139M | 24.17%149M | 11.11%140M | 7.74%501M | 16.51%127M |
Operating profit | 102.24%995M | 24.31%900M | -60.48%245M | 71.54%2.63B | 5.18%792M | 1,193.33%492M | 27.69%724M | 139.38%620M | -0.91%1.53B | 20.87%753M |
Net non-operating interest income expense | -13.50%-412M | -25.23%-407M | -26.09%-377M | -24.65%-1.35B | -18.15%-358M | -31.05%-363M | -27.95%-325M | -22.54%-299M | -17.16%-1.08B | -32.31%-303M |
Non-operating interest income | -7.14%65M | 8.96%73M | 8.06%67M | 196.67%267M | 44.68%68M | 180.00%70M | 294.12%67M | 3,000.00%62M | 2,150.00%90M | 2,250.00%47M |
Non-operating interest expense | 10.16%477M | 22.45%480M | 22.99%444M | 37.90%1.61B | 21.71%426M | 43.38%433M | 44.65%392M | 46.75%361M | 26.38%1.17B | 51.52%350M |
Other net income (expense) | 3.33%62M | 22.95%75M | 24.56%71M | 11.00%232M | -41.94%54M | -1.64%60M | 535.71%61M | -13.64%57M | 27.44%209M | 132.50%93M |
Gain on sale of security | ---- | ---- | ---- | -400.00%-3M | --0 | ---- | ---- | -50.00%-3M | -66.67%1M | 0.00%-1M |
Special income (charges) | 14.63%47M | 25.64%49M | 30.56%47M | 77.27%156M | -29.82%40M | 32.26%41M | 218.18%39M | 20.00%36M | 79.59%88M | 137.50%57M |
-Less:Impairment of capital assets | ---- | ---- | ---- | -97.96%1M | ---- | ---- | ---- | ---- | -28.99%49M | -650.00%-11M |
-Less:Other special charges | -14.63%-47M | -25.64%-49M | -30.56%-47M | -14.60%-157M | 10.87%-41M | -36.67%-41M | -30.00%-39M | -20.00%-36M | -16.10%-137M | -76.92%-46M |
Other non- operating income (expenses) | -21.05%15M | 18.18%26M | 0.00%24M | -34.17%79M | -62.16%14M | -13.64%19M | -4.35%22M | -36.84%24M | 7.14%120M | 117.65%37M |
Income before tax | 241.27%645M | 23.48%568M | -116.14%-61M | 128.85%1.52B | -10.13%488M | 172.41%189M | 53.85%460M | 366.67%378M | -16.10%662M | 25.69%543M |
Income tax | 395.65%68M | 15.69%59M | -969.23%-113M | 166.67%108M | -8.22%67M | 87.70%-23M | 628.57%51M | 123.64%13M | -19.12%-162M | 152.52%73M |
Net income | 172.17%577M | 24.45%509M | -85.75%52M | 70.75%1.41B | -10.43%421M | 386.49%212M | 40.07%409M | 168.38%365M | -10.92%824M | -17.69%470M |
Net income continuous Operations | 172.17%577M | 24.45%509M | -85.75%52M | 70.75%1.41B | -10.43%421M | 386.49%212M | 40.07%409M | 168.38%365M | -10.92%824M | -17.69%470M |
Minority interest income | 68.97%49M | 29M | ||||||||
Net income attributable to the parent company | 172.17%577M | 21.05%460M | -85.75%52M | 70.75%1.41B | -10.43%421M | 386.49%212M | 30.14%380M | 168.38%365M | -10.92%824M | -17.69%470M |
Preferred stock dividends | 7.02%61M | -19.23%21M | 14.55%63M | -0.94%210M | -21.82%43M | 5.56%57M | -49.02%26M | 5.77%55M | 27.71%212M | 14.58%55M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 232.90%516M | 24.01%439M | -103.55%-11M | 95.59%1.2B | -8.92%378M | 221.09%155M | 46.89%354M | 269.05%310M | -19.37%612M | -20.65%415M |
Basic earnings per share | 232.50%1.33 | 23.91%1.14 | -103.70%-0.03 | 93.79%3.12 | -10.09%0.98 | 221.21%0.4 | 46.03%0.92 | 268.18%0.81 | -19.50%1.61 | -21.01%1.09 |
Diluted earnings per share | 230.00%1.32 | 22.83%1.13 | -103.70%-0.03 | 94.38%3.11 | -9.26%0.98 | 221.21%0.4 | 46.03%0.92 | 268.18%0.81 | -20.00%1.6 | -21.17%1.08 |
Dividend per share | 5.76%0.78 | 5.76%0.78 | 5.76%0.78 | 5.46%2.9925 | 5.76%0.78 | 5.36%0.7375 | 5.36%0.7375 | 5.36%0.7375 | 5.58%2.8375 | 5.36%0.7375 |
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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