(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 | 7.02%1.86B | 7.04%1.81B | 2.50%1.67B | 16.22%6.88B | 12.18%1.82B | 14.73%1.74B | 17.13%1.69B | 21.86%1.63B | 14.83%5.92B | 14.44%1.62B |
Operating revenue | 7.02%1.86B | 7.04%1.81B | 2.50%1.67B | 16.22%6.88B | 12.18%1.82B | 14.73%1.74B | 17.13%1.69B | 21.86%1.63B | 14.83%5.92B | 14.44%1.62B |
Cost of revenue | 4.64%1.05B | 2.33%1.01B | -4.28%923.8M | 11.23%3.99B | 7.31%1.04B | 6.30%999.6M | 13.67%989M | 19.02%965.1M | 13.49%3.59B | 6.59%969.3M |
Gross profit | 10.24%815M | 13.73%793.3M | 12.36%746.3M | 23.93%2.88B | 19.38%781.2M | 28.51%739.3M | 22.41%697.5M | 26.25%664.2M | 16.95%2.33B | 28.46%654.4M |
Operating expense | 5.47%429.9M | 6.05%432.9M | 5.93%428.8M | 13.45%1.64B | 16.63%420.1M | 9.22%407.6M | 13.64%408.2M | 14.71%404.8M | 5.86%1.45B | 3.92%360.2M |
Selling and administrative expenses | 6.06%334.3M | 8.40%342.1M | 8.10%336.3M | 16.14%1.27B | 19.86%330.8M | 13.10%315.2M | 14.51%315.6M | 17.18%311.1M | 6.60%1.1B | 7.85%276M |
-Selling and marketing expense | ---- | ---- | 8.10%336.3M | ---- | ---- | ---- | ---- | 17.18%311.1M | ---- | ---- |
Depreciation amortization depletion | 3.04%95M | 1.67%91.2M | -0.87%91.6M | 5.72%367.5M | 10.95%93.2M | -1.71%92.2M | 7.30%89.7M | 7.19%92.4M | 4.42%347.6M | -4.65%84M |
-Depreciation and amortization | 3.04%95M | 1.67%91.2M | -0.87%91.6M | 5.72%367.5M | 10.95%93.2M | -1.71%92.2M | 7.30%89.7M | 7.19%92.4M | 4.42%347.6M | -4.65%84M |
Other operating expenses | 200.00%600K | -113.79%-400K | -30.77%900K | -82.14%500K | -2,050.00%-3.9M | -71.43%200K | --2.9M | 8.33%1.3M | -46.15%2.8M | -92.31%200K |
Operating profit | 16.10%385.1M | 24.58%360.4M | 22.40%317.5M | 41.18%1.24B | 22.74%361.1M | 64.13%331.7M | 37.37%289.3M | 49.77%259.4M | 41.29%879.4M | 80.71%294.2M |
Net non-operating interest income expense | -61.11%-63.8M | -24.51%-50.8M | 5.40%-36.8M | -51.84%-156.7M | -8.72%-37.4M | -48.87%-39.6M | -75.86%-40.8M | -104.74%-38.9M | -17.67%-103.2M | -77.32%-34.4M |
Non-operating interest expense | 61.11%63.8M | 24.51%50.8M | -5.40%36.8M | 51.84%156.7M | 8.72%37.4M | 48.87%39.6M | 75.86%40.8M | 104.74%38.9M | 17.67%103.2M | 77.32%34.4M |
Other net income (expense) | -5.46%-19.3M | -665.63%-73.5M | -16.84%-11.1M | -57.94%-53.7M | -17.27%-16.3M | -695.65%-18.3M | -39.13%-9.6M | 18.10%-9.5M | -56.68%-34M | 24.86%-13.9M |
Gain on sale of security | -800.00%-9.9M | ---- | 170.00%700K | -186.44%-5.1M | 35.94%-4.1M | -116.42%-1.1M | -38.89%1.1M | -126.32%-1M | -50.83%5.9M | -300.00%-6.4M |
Special income (charges) | 23.79%-18.9M | -384.66%-91.6M | -38.12%-25M | -23.88%-85.6M | -59.73%-23.8M | -31.91%-24.8M | -22.73%-18.9M | 9.50%-18.1M | 11.07%-69.1M | 28.37%-14.9M |
-Less:Restructuring and merger&acquisition | 54.92%18.9M | 65.56%29.8M | 38.12%25M | 6.03%72.1M | 59.73%23.8M | -35.11%12.2M | 25.87%18M | -9.50%18.1M | -1.02%68M | -28.37%14.9M |
-Less:Other special charges | ---- | 6,766.67%61.8M | ---- | 1,127.27%13.5M | --0 | --12.6M | -18.18%900K | ---- | -87.78%1.1M | --0 |
Other non- operating income (expenses) | 25.00%9.5M | 120.73%18.1M | 37.50%13.2M | 26.71%37M | 56.76%11.6M | -22.45%7.6M | 22.39%8.2M | 108.70%9.6M | -33.64%29.2M | 89.74%7.4M |
Income before tax | 10.30%302M | -1.17%236.1M | 27.77%269.6M | 38.92%1.03B | 25.01%307.4M | 58.08%273.8M | 32.35%238.9M | 47.97%211M | 44.68%742.2M | 96.88%245.9M |
Income tax | 22.39%73.8M | -23.80%46.1M | 13.10%54.4M | 60.43%240M | 58.00%71.1M | 99.01%60.3M | 44.39%60.5M | 48.46%48.1M | 786.24%149.6M | 194.54%45M |
Earnings from equity interest net of tax | -23.08%-4.8M | -245.83%-3.5M | -3,666.67%-10.7M | -957.14%-6M | -250.00%-4.8M | -250.00%-3.9M | 400.00%2.4M | 106.98%300K | 106.14%700K | 137.65%3.2M |
Net income | 6.58%223.4M | 3.15%186.5M | 25.31%204.5M | 29.02%785.1M | 5.85%231.5M | 43.56%209.6M | 29.79%180.8M | 56.17%163.2M | 7.70%608.5M | -25.54%218.7M |
Net income continuous Operations | 6.58%223.4M | 3.15%186.5M | 25.31%204.5M | 32.33%785.1M | 13.42%231.5M | 44.05%209.6M | 31.20%180.8M | 54.11%163.2M | 13.35%593.3M | 24.45%204.1M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -63.46%15.2M | -88.74%14.6M |
Minority interest income | 38.46%1.8M | 15.38%1.5M | 9.52%2.3M | 68.42%6.4M | 30.77%1.7M | 44.44%1.3M | 62.50%1.3M | 162.50%2.1M | 52.00%3.8M | 85.71%1.3M |
Net income attributable to the parent company | 6.39%221.6M | 3.06%185M | 25.51%202.2M | 28.77%778.7M | 5.70%229.8M | 43.56%208.3M | 29.60%179.5M | 55.35%161.1M | 7.50%604.7M | -25.80%217.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.39%221.6M | 3.06%185M | 25.51%202.2M | 28.77%778.7M | 5.70%229.8M | 43.56%208.3M | 29.60%179.5M | 55.35%161.1M | 7.50%604.7M | -25.80%217.4M |
Basic earnings per share | 7.84%0.55 | 4.55%0.46 | 25.00%0.5 | 28.86%1.92 | 5.56%0.57 | 41.67%0.51 | 29.41%0.44 | 60.00%0.4 | 9.56%1.49 | -25.00%0.54 |
Diluted earnings per share | 5.88%0.54 | 2.27%0.45 | 28.21%0.5 | 29.25%1.9 | 5.66%0.56 | 41.67%0.51 | 29.41%0.44 | 56.00%0.39 | 9.70%1.47 | -25.35%0.53 |
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 | 300.00%0.08 | 0.00%0.02 |
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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