(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 | 2.12%965.4M | 9.52%662.6M | 7.11%596.8M | -20.78%2.67B | -20.40%566.7M | -25.61%945.4M | -24.72%605M | -5.45%557.2M | -7.61%3.38B | 22.47%711.9M |
Operating revenue | 2.41%945.2M | 9.32%644.1M | 6.98%582.6M | -21.09%2.61B | -19.58%550.5M | -26.20%923M | -25.51%589.2M | -5.79%544.6M | -7.93%3.3B | 23.33%684.5M |
Cost of revenue | 5.34%481.5M | 4.58%324.3M | 10.15%364.6M | -34.64%1.41B | -33.96%314.7M | -43.23%457.1M | -39.36%310.1M | -10.71%331M | -16.48%2.16B | 28.82%476.5M |
Gross profit | -0.90%483.9M | 14.72%338.3M | 2.65%232.2M | 3.97%1.26B | 7.05%252M | 4.88%488.3M | 0.89%294.9M | 3.48%226.2M | 14.01%1.21B | 11.35%235.4M |
Operating expense | 8.59%170.7M | 9.36%162.4M | 5.68%158.2M | 7.93%602.7M | 7.24%149.6M | 6.43%157.2M | 10.16%148.5M | 10.48%149.7M | 8.36%558.4M | 8.06%139.5M |
Depreciation amortization depletion | 8.68%144M | 9.19%135.5M | 6.60%129.2M | 9.92%506.6M | 7.78%128.8M | 8.25%132.5M | 11.20%124.1M | 12.85%121.2M | 10.79%460.9M | 12.95%119.5M |
-Depreciation and amortization | 8.68%144M | 9.19%135.5M | 6.60%129.2M | 9.92%506.6M | 7.78%128.8M | 8.25%132.5M | 11.20%124.1M | 12.85%121.2M | 10.79%460.9M | 12.95%119.5M |
Other taxes | 8.10%26.7M | 10.25%26.9M | 1.75%29M | 1.67%103.2M | 16.25%27.9M | -2.37%24.7M | 1.24%24.4M | 1.42%28.5M | -1.26%101.5M | -1.23%24M |
Other operating expenses | ---- | ---- | ---- | -77.50%-7.1M | ---- | ---- | ---- | ---- | -14.29%-4M | ---- |
Operating profit | -5.41%313.2M | 20.15%175.9M | -3.27%74M | 0.58%657.3M | 6.78%102.4M | 4.15%331.1M | -7.05%146.4M | -7.94%76.5M | 19.32%653.5M | 16.52%95.9M |
Net non-operating interest income expense | -11.85%-64.2M | -12.48%-64.9M | -25.94%-60.2M | -34.17%-228.5M | -43.86%-65.6M | -36.02%-57.4M | -33.26%-57.7M | -19.20%-47.8M | -5.25%-170.3M | -12.59%-45.6M |
Non-operating interest expense | 11.85%64.2M | 12.48%64.9M | 25.94%60.2M | 34.17%228.5M | 43.86%65.6M | 36.02%57.4M | 33.26%57.7M | 19.20%47.8M | 5.25%170.3M | 12.59%45.6M |
Other net income (expense) | 62.12%10.7M | -27.59%10.5M | -60.98%6.4M | -85.56%44.2M | 81.08%6.7M | -82.95%6.6M | 151.97%14.5M | -94.38%16.4M | -37.86%306.1M | -98.98%3.7M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,380.23%282.1M | --0 |
Earnings from equity interest | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Special income (charges) | 53.33%6.9M | 29.41%6.6M | 4.44%4.7M | 181.16%19.4M | 130.43%5.3M | 87.50%4.5M | 466.67%5.1M | 246.15%4.5M | 2.99%6.9M | 21.05%2.3M |
-Less:Other special charges | -53.33%-6.9M | -29.41%-6.6M | -4.44%-4.7M | -181.16%-19.4M | -130.43%-5.3M | -87.50%-4.5M | -466.67%-5.1M | -246.15%-4.5M | -2.99%-6.9M | -21.05%-2.3M |
Other non- operating income (expenses) | 80.95%3.8M | -58.51%3.9M | -85.71%1.7M | 45.03%24.8M | 0.00%1.4M | 167.74%2.1M | -12.96%9.4M | 48.75%11.9M | 186.80%17.1M | 107.87%1.4M |
Income before tax | -7.35%259.7M | 17.73%121.5M | -55.21%20.2M | -40.07%473M | -17.78%44.4M | -10.85%280.3M | 19.58%103.2M | -86.52%45.1M | -10.15%789.3M | -86.62%54M |
Income tax | 6.77%41M | 29.73%19.2M | -76.47%1.6M | -54.53%56.2M | -202.70%-3.8M | -25.58%38.4M | 12.12%14.8M | -87.66%6.8M | -12.46%123.6M | -95.62%3.7M |
Net income | -9.59%218.7M | 15.72%102.3M | -51.44%18.6M | -37.39%416.8M | -4.17%48.2M | -7.95%241.9M | 20.93%88.4M | -86.30%38.3M | -9.71%665.7M | -84.24%50.3M |
Net income continuous Operations | -9.59%218.7M | 15.72%102.3M | -51.44%18.6M | -37.39%416.8M | -4.17%48.2M | -7.95%241.9M | 20.93%88.4M | -86.30%38.3M | -9.71%665.7M | -84.24%50.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -9.59%218.7M | 15.72%102.3M | -51.44%18.6M | -37.39%416.8M | -4.17%48.2M | -7.95%241.9M | 20.93%88.4M | -86.30%38.3M | -9.71%665.7M | -84.24%50.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -9.59%218.7M | 15.72%102.3M | -51.44%18.6M | -37.39%416.8M | -4.17%48.2M | -7.95%241.9M | 20.93%88.4M | -86.30%38.3M | -9.71%665.7M | -84.24%50.3M |
Basic earnings per share | -9.92%1.09 | 15.91%0.51 | -52.63%0.09 | -37.54%2.08 | -4.00%0.24 | -7.63%1.21 | 18.92%0.44 | -86.43%0.19 | -9.51%3.33 | -84.28%0.25 |
Diluted earnings per share | -9.17%1.09 | 15.91%0.51 | -52.63%0.09 | -37.65%2.07 | -4.00%0.24 | -8.40%1.2 | 22.22%0.44 | -86.33%0.19 | -9.78%3.32 | -84.28%0.25 |
Dividend per share | 0.73%0.4213 | 0.99%0.4182 | 0.99%0.4182 | -19.12%1.6646 | 0.99%0.4182 | -49.25%0.4182 | 1.00%0.4141 | 1.00%0.4141 | 27.25%2.0582 | 1.00%0.4141 |
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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