(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 | 18.10%2.4B | 20.27%2.3B | 25.82%2.2B | 85.76%7.79B | 41.28%2.1B | 76.66%2.03B | 132.00%1.91B | 138.01%1.75B | 42.59%4.19B | 103.98%1.49B |
Operating revenue | 17.56%2.32B | 19.66%2.23B | 25.53%2.14B | 89.37%7.59B | 41.68%2.04B | 79.15%1.98B | 138.75%1.87B | 150.22%1.7B | 47.24%4.01B | 115.22%1.44B |
Cost of revenue | 16.00%261M | 13.97%261M | 10.31%246M | 17.35%913M | 12.92%236M | 13.64%225M | 21.16%229M | 22.53%223M | 22.52%778M | 29.81%209M |
Gross profit | 18.36%2.13B | 21.13%2.04B | 28.08%1.95B | 101.35%6.87B | 45.92%1.86B | 89.79%1.8B | 164.94%1.69B | 176.09%1.52B | 48.11%3.41B | 125.04%1.28B |
Operating expense | 135.00%188M | -27.50%87M | 24.64%86M | 21.88%351M | 5.13%82M | 17.65%80M | 62.16%120M | 4.55%69M | -0.35%288M | -48.34%78M |
Selling and administrative expenses | 194.55%162M | -34.74%62M | 33.33%60M | 27.27%252M | 1.79%57M | 22.22%55M | 86.27%95M | -2.17%45M | -5.26%198M | 19.15%56M |
-General and administrative expense | 194.55%162M | -34.74%62M | 33.33%60M | 27.27%252M | 1.79%57M | 22.22%55M | 86.27%95M | -2.17%45M | -5.26%198M | 19.15%56M |
Depreciation amortization depletion | 4.00%26M | 0.00%25M | 8.33%26M | 10.00%99M | 13.64%25M | 8.70%25M | 8.70%25M | 9.09%24M | 12.50%90M | 0.00%22M |
-Depreciation and amortization | 4.00%26M | 0.00%25M | 8.33%26M | 10.00%99M | 13.64%25M | 8.70%25M | 8.70%25M | 9.09%24M | 12.50%90M | 0.00%22M |
Operating profit | 12.94%1.95B | 24.86%1.95B | 28.25%1.87B | 108.67%6.52B | 48.58%1.78B | 95.35%1.72B | 178.47%1.57B | 199.38%1.46B | 55.06%3.13B | 187.98%1.2B |
Net non-operating interest income expense | -19.34%-1.09B | -21.74%-1.04B | -42.68%-1.01B | -237.52%-3.44B | -76.74%-965M | -193.55%-910M | -659.82%-851M | -1,320.00%-710M | -354.46%-1.02B | -892.73%-546M |
Non-operating interest expense | 19.34%1.09B | 21.74%1.04B | 42.68%1.01B | 237.52%3.44B | 76.74%965M | 193.55%910M | 659.82%851M | 1,320.00%710M | 354.46%1.02B | 892.73%546M |
Other net income (expense) | 81.48%49M | 38.71%-38M | -18.75%13M | 83.64%-18M | -97.30%1M | 155.10%27M | -6.90%-62M | 138.10%16M | -2,100.00%-110M | 208.33%37M |
Gain on sale of security | 247.06%25M | 63.64%-20M | -300.00%-2M | 20.00%-80M | -181.82%-9M | 57.50%-17M | -3.77%-55M | 105.56%1M | -170.27%-100M | 147.83%11M |
Special income (charges) | ---7M | -300.00%-2M | -66.67%-5M | -133.33%-7M | ---5M | --0 | 200.00%1M | -200.00%-3M | 0.00%-3M | --0 |
-Write off | --7M | 300.00%2M | 66.67%5M | 133.33%7M | --5M | --0 | -200.00%-1M | 200.00%3M | 0.00%3M | --0 |
Other non- operating income (expenses) | -29.55%31M | -100.00%-16M | 11.11%20M | 1,085.71%69M | -42.31%15M | 650.00%44M | -100.00%-8M | 178.26%18M | -120.00%-7M | --26M |
Income before tax | 8.21%909M | 34.97%880M | 13.80%866M | 53.60%3.07B | 18.43%816M | 60.61%840M | 66.33%652M | 93.15%761M | 11.81%2B | 84.72%689M |
Income tax | 10.29%75M | 39.22%71M | 16.39%71M | 64.74%257M | 37.50%77M | 70.00%68M | 59.38%51M | 117.86%61M | 3.31%156M | 60.00%56M |
Net income | 8.03%834M | 34.61%809M | 13.57%795M | 52.66%2.81B | 16.75%739M | 59.83%772M | 66.94%601M | 91.26%700M | 12.59%1.84B | 87.28%633M |
Net income continuous Operations | 8.03%834M | 34.61%809M | 13.57%795M | 52.66%2.81B | 16.75%739M | 59.83%772M | 66.94%601M | 91.26%700M | 12.59%1.84B | 87.28%633M |
Minority interest income | 7.44%650M | 32.35%630M | 12.32%620M | 51.30%2.21B | 16.50%579M | 57.55%605M | 65.28%476M | 88.40%552M | 10.09%1.46B | 83.39%497M |
Net income attributable to the parent company | 10.18%184M | 43.20%179M | 18.24%175M | 57.89%600M | 17.65%160M | 68.69%167M | 73.61%125M | 102.74%148M | 23.38%380M | 102.99%136M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 10.18%184M | 43.20%179M | 18.24%175M | 57.89%600M | 17.65%160M | 68.69%167M | 73.61%125M | 102.74%148M | 23.38%380M | 102.99%136M |
Basic earnings per share | 7.01%1.68 | 38.02%1.67 | 13.19%1.63 | 51.32%5.72 | 12.88%1.49 | 60.20%1.57 | 65.75%1.21 | 94.59%1.44 | 15.60%3.78 | 94.12%1.32 |
Diluted earnings per share | 7.05%1.67 | 37.50%1.65 | 13.38%1.61 | 51.20%5.67 | 12.98%1.48 | 60.82%1.56 | 66.67%1.2 | 91.89%1.42 | 15.74%3.75 | 95.52%1.31 |
Dividend per share | 150.00%0.25 | 150.00%0.25 | 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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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