(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 | 1.92%7.59B | 3.06%7.7B | 1.48%7.45B | 6.16%29.53B | 3.71%7.27B | 7.62%7.45B | 8.13%7.47B | 5.21%7.34B | 8.84%27.81B | 11.37%7.01B |
Operating revenue | 1.92%7.59B | 3.06%7.7B | 1.48%7.45B | 6.16%29.53B | 3.71%7.27B | 7.62%7.45B | 8.13%7.47B | 5.21%7.34B | 8.84%27.81B | 11.37%7.01B |
Cost of revenue | 1.93%6.35B | 3.83%6.43B | 1.90%6.2B | 7.04%24.59B | 4.38%6.08B | 8.61%6.23B | 9.27%6.2B | 5.97%6.09B | 8.82%22.98B | 13.91%5.83B |
Gross profit | 1.87%1.24B | -0.70%1.26B | -0.57%1.25B | 1.96%4.93B | 0.41%1.19B | 2.82%1.22B | 2.91%1.27B | 1.67%1.25B | 8.96%4.84B | 0.34%1.18B |
Operating expense | 4.15%925.8M | 3.80%926.1M | 4.42%917.6M | 5.69%3.54B | 4.01%881.7M | 7.85%888.9M | 5.04%892.2M | 5.92%878.8M | 8.64%3.35B | 3.01%847.7M |
Selling and administrative expenses | 3.71%885.2M | 3.43%887.5M | 4.13%879.8M | 5.49%3.4B | 3.51%844.1M | 7.67%853.5M | 4.94%858.1M | 5.90%844.9M | 8.80%3.22B | 3.08%815.5M |
-Selling and marketing expense | -3.42%33.9M | -2.56%34.3M | 2.48%33.1M | 11.39%135.9M | 12.16%33.2M | 18.98%35.1M | 12.82%35.2M | 2.22%32.3M | 2.35%122M | 0.68%29.6M |
-General and administrative expense | 4.02%851.3M | 3.68%853.2M | 4.20%846.7M | 5.26%3.26B | 3.18%810.9M | 7.23%818.4M | 4.63%822.9M | 6.06%812.6M | 9.07%3.1B | 3.18%785.9M |
Depreciation amortization depletion | 14.69%40.6M | 13.20%38.6M | 11.50%37.8M | 10.76%141M | 16.77%37.6M | 12.38%35.4M | 7.57%34.1M | 6.27%33.9M | 4.77%127.3M | 1.26%32.2M |
-Depreciation and amortization | 14.69%40.6M | 13.20%38.6M | 11.50%37.8M | 10.76%141M | 16.77%37.6M | 12.38%35.4M | 7.57%34.1M | 6.27%33.9M | 4.77%127.3M | 1.26%32.2M |
Operating profit | -4.25%317.4M | -11.24%338M | -12.29%327.6M | -6.43%1.39B | -8.67%306.4M | -8.60%331.5M | -1.75%380.8M | -7.09%373.5M | 9.69%1.49B | -5.84%335.5M |
Net non-operating interest income expense | -22.83%-73.7M | -20.91%-66.5M | -35.73%-66.1M | -83.79%-225.7M | -50.85%-62M | -89.27%-60M | -111.54%-55M | -102.92%-48.7M | -29.54%-122.8M | -133.52%-41.1M |
Non-operating interest expense | 22.83%73.7M | 20.91%66.5M | 35.73%66.1M | 83.79%225.7M | 50.85%62M | 89.27%60M | 111.54%55M | 102.92%48.7M | 29.54%122.8M | 133.52%41.1M |
Other net income (expense) | -28.59%60.7M | -27.52%54M | -59.44%33.3M | -48.81%253M | -88.65%11.4M | -37.59%85M | -46.01%74.5M | -31.35%82.1M | 42.79%494.2M | 23.04%100.4M |
Earnings from equity interest | -28.59%60.7M | -27.52%54M | -59.44%33.3M | -40.57%293.7M | -48.11%52.1M | -37.59%85M | -46.01%74.5M | -31.35%82.1M | 31.96%494.2M | 7.96%100.4M |
Special income (charges) | ---- | ---- | ---- | ---40.7M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --40.7M | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | -14.61%304.4M | -18.69%325.5M | -27.55%294.8M | -23.65%1.42B | -35.21%255.8M | -23.69%356.5M | -19.88%400.3M | -18.23%406.9M | 15.64%1.86B | -6.07%394.8M |
Income tax | -15.96%77.4M | -15.46%82.6M | -26.75%78.6M | -23.70%360.9M | -33.19%63.8M | -26.73%92.1M | -21.02%97.7M | -16.24%107.3M | 13.62%473M | -11.82%95.5M |
Net income | -14.15%227M | -19.73%242.9M | -27.84%216.2M | -23.63%1.06B | -35.85%192M | -22.58%264.4M | -19.50%302.6M | -18.92%299.6M | 16.22%1.39B | -4.35%299.3M |
Net income continuous Operations | -14.15%227M | -19.73%242.9M | -27.84%216.2M | -23.63%1.06B | -35.85%192M | -22.58%264.4M | -19.50%302.6M | -18.92%299.6M | 16.35%1.39B | -4.07%299.3M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | -10.00%900K | -5.56%1.7M | -23.08%1M | -12.90%5.4M | 0.00%1.3M | -28.57%1M | -5.26%1.8M | -18.75%1.3M | 26.53%6.2M | -18.75%1.3M |
Net income attributable to the parent company | -14.16%226.1M | -19.81%241.2M | -27.86%215.2M | -23.68%1.05B | -36.01%190.7M | -22.55%263.4M | -19.57%300.8M | -18.92%298.3M | 16.18%1.38B | -4.27%298M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -14.16%226.1M | -19.81%241.2M | -27.86%215.2M | -23.68%1.05B | -36.01%190.7M | -22.55%263.4M | -19.57%300.8M | -18.92%298.3M | 16.18%1.38B | -4.27%298M |
Basic earnings per share | -13.52%3.39 | -18.14%3.61 | -25.52%3.21 | -16.44%15.5 | -32.54%2.84 | -14.97%3.92 | -10.55%4.41 | -9.45%4.31 | 24.58%18.55 | 5.51%4.21 |
Diluted earnings per share | -13.52%3.39 | -18.14%3.61 | -25.52%3.21 | -16.44%15.5 | -32.54%2.84 | -14.97%3.92 | -10.55%4.41 | -9.45%4.31 | 24.58%18.55 | 5.51%4.21 |
Dividend per share | 48.61%1.07 | 45.45%0.96 | 42.62%0.87 | 34.30%2.78 | 38.60%0.79 | 35.85%0.72 | 32.00%0.66 | 29.79%0.61 | 16.29%2.07 | 23.91%0.57 |
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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