(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 | -2.75%5.49B | -4.63%5.48B | -3.11%5.35B | 4.51%22.39B | -1.53%5.47B | 3.64%5.64B | 4.78%5.75B | 11.96%5.52B | 17.58%21.42B | 14.56%5.56B |
Operating revenue | -2.75%5.49B | -4.63%5.48B | -3.11%5.35B | 4.51%22.39B | -1.53%5.47B | 3.64%5.64B | 4.78%5.75B | 11.96%5.52B | 17.58%21.42B | 14.56%5.56B |
Cost of revenue | -3.29%4.28B | -4.92%4.28B | -2.35%4.21B | 4.67%17.54B | -0.87%4.3B | 4.27%4.42B | 4.87%4.5B | 11.08%4.31B | 16.18%16.76B | 12.91%4.34B |
Gross profit | -0.76%1.21B | -3.57%1.2B | -5.84%1.14B | 3.91%4.84B | -3.90%1.17B | 1.45%1.22B | 4.46%1.24B | 15.19%1.21B | 22.92%4.66B | 20.87%1.22B |
Operating expense | 4.15%876.4M | -2.64%855.4M | 2.61%872.8M | 6.64%3.44B | -2.63%855.1M | 6.10%841.5M | 7.32%878.6M | 11.18%850.6M | 7.79%3.22B | 11.50%878.2M |
Selling and administrative expenses | 4.27%830.4M | -2.69%809.3M | 2.02%822.5M | 6.96%3.26B | -2.95%810.2M | 6.13%796.4M | 7.61%831.7M | 12.27%806.2M | 9.05%3.04B | 13.79%834.8M |
-General and administrative expense | --830.4M | --809.3M | 2.02%822.5M | ---- | ---- | ---- | ---- | --806.2M | ---- | ---- |
Depreciation amortization depletion | 2.00%46M | -1.71%46.1M | 2.48%45.5M | 1.28%181.3M | 3.46%44.9M | 5.62%45.1M | 2.40%46.9M | -5.53%44.4M | -9.87%179M | -19.56%43.4M |
-Depreciation and amortization | 2.00%46M | -1.71%46.1M | 2.48%45.5M | 1.28%181.3M | 3.46%44.9M | 5.62%45.1M | 2.40%46.9M | -5.53%44.4M | -9.87%179M | -19.56%43.4M |
Other taxes | ---- | ---- | --4.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -11.62%336.3M | -5.83%342.6M | -25.93%265.1M | -2.20%1.41B | -7.17%315.7M | -7.51%380.5M | -1.86%363.8M | 26.02%357.9M | 79.34%1.44B | 54.37%340.1M |
Net non-operating interest income expense | 12.18%-86.5M | 0.00%-98.8M | 0.63%-94.4M | -32.24%-389.3M | -11.11%-97M | -31.16%-98.5M | -44.23%-98.8M | -49.37%-95M | -9.81%-294.4M | -44.50%-87.3M |
Non-operating interest expense | -12.18%86.5M | 0.00%98.8M | -0.63%94.4M | 32.24%389.3M | 11.11%97M | 31.16%98.5M | 44.23%98.8M | 49.37%95M | 9.81%294.4M | 44.50%87.3M |
Other net income (expense) | 754.05%24.2M | 9,700.00%76.8M | -9.72%-23.7M | -258.57%-25.1M | -127.85%-10.5M | 64.76%-3.7M | 33.33%-800K | -1,863.64%-21.6M | -114.55%-7M | -3.76%37.7M |
Gain on sale of security | --2.5M | ---3.4M | -83.16%-17.4M | ---- | ---- | ---- | ---- | ---9.5M | ---- | ---- |
Special income (charges) | --18.8M | --80.4M | 28.57%-8M | ---- | ---- | ---- | ---- | ---11.2M | ---- | ---- |
-Less:Restructuring and merger&acquisition | --500K | --900K | -28.57%8M | ---- | ---- | ---- | ---- | --11.2M | ---- | ---- |
-Gain on sale of business | --19.3M | --99.1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---17.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 178.38%2.9M | 75.00%-200K | 288.89%1.7M | -258.57%-25.1M | 59.62%-10.5M | -152.11%-3.7M | 33.33%-800K | 18.18%-900K | -114.55%-7M | -166.38%-26M |
Income before tax | -1.55%274M | 21.35%320.6M | -39.08%147M | -12.73%992M | -28.33%208.2M | -14.58%278.3M | -12.23%264.2M | 10.03%241.3M | 95.34%1.14B | 45.93%290.5M |
Income tax | 56.43%69.3M | 22.28%87.8M | -29.93%30.9M | -17.70%225.9M | -7.85%65.7M | -48.25%44.3M | -10.14%71.8M | 16.98%44.1M | 137.66%274.5M | 127.80%71.3M |
Net income | -12.52%204.7M | 21.00%232.8M | -41.13%116.1M | -11.14%766.1M | -34.96%142.5M | -2.58%234M | -12.98%192.4M | 8.59%197.2M | 84.84%862.1M | 30.60%219.1M |
Net income continuous Operations | -12.52%204.7M | 21.00%232.8M | -41.13%116.1M | -11.15%766.1M | -34.99%142.5M | -2.58%234M | -12.98%192.4M | 8.59%197.2M | 84.86%862.2M | 30.66%219.2M |
Minority interest income | -33.33%400K | 200.00%700K | 200.00%300K | -64.71%600K | 100.00%600K | 0.00%600K | -275.00%-700K | -75.00%100K | 70.00%1.7M | -10.45%300K |
Net income attributable to the parent company | -12.47%204.3M | 20.20%232.1M | -41.25%115.8M | -11.04%765.5M | -35.18%141.9M | -2.59%233.4M | -12.51%193.1M | 8.77%197.1M | 84.89%860.5M | 30.74%218.9M |
Preferred stock dividends | 0.00%14.4M | 0.00%14.4M | 0.00%14.4M | 0.00%57.4M | 0.00%14.3M | 0.00%14.4M | 0.00%14.4M | 0.00%14.4M | 0.00%57.4M | -0.31%14.3M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13.29%189.9M | 21.82%217.7M | -44.50%101.4M | -11.83%708.1M | -37.63%127.6M | -2.75%219M | -13.38%178.7M | 9.53%182.7M | 96.84%803.1M | 33.65%204.6M |
Basic earnings per share | -9.58%3.87 | 24.71%4.34 | -44.41%1.99 | -12.44%13.86 | -37.79%2.507 | -3.39%4.28 | -14.50%3.48 | 8.48%3.58 | 95.19%15.83 | 32.90%4.0301 |
Diluted earnings per share | -9.29%3.81 | 25.51%4.28 | -43.97%1.95 | -11.68%13.54 | -37.18%2.45 | -2.33%4.2 | -13.67%3.41 | 9.09%3.48 | 95.54%15.33 | 33.11%3.9 |
Dividend per share | 10.00%0.4125 | 10.00%0.4125 | 10.00%0.4125 | 1.5 | 0.375 | 0.375 | 0.375 | 0.375 | ||
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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