(Q2)Jun 29, 2024 | (Q1)Mar 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 1, 2023 | (Q1)Apr 1, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -19.05%6.89B | -20.74%6.92B | -10.82%33.11B | -15.81%7.85B | -13.59%8.01B | -10.00%8.51B | -3.72%8.74B | 7.68%37.12B | 3.40%9.32B | 9.27B |
Operating revenue | -19.05%6.89B | -20.74%6.92B | -10.82%33.11B | -15.81%7.85B | -13.59%8.01B | -10.00%8.51B | -3.72%8.74B | 7.68%37.12B | 3.40%9.32B | --9.27B |
Cost of revenue | -18.82%6.05B | -20.42%6.07B | -10.31%28.96B | -15.49%6.86B | -13.02%7.03B | -9.44%7.45B | -3.10%7.62B | 6.65%32.29B | 3.80%8.12B | 8.08B |
Gross profit | -20.60%846.44M | -22.98%857.83M | -14.22%4.15B | -17.95%989.55M | -17.47%979.6M | -13.77%1.07B | -7.76%1.11B | 15.09%4.84B | 0.80%1.21B | 1.19B |
Operating expense | -10.49%594.61M | -9.27%625.99M | -5.81%2.6B | -6.91%634.47M | -10.63%609.01M | -5.34%664.27M | -0.46%689.96M | 4.65%2.76B | -0.05%681.57M | 681.47M |
Selling and administrative expenses | -10.43%553.58M | -9.18%584.26M | -5.99%2.42B | -7.02%591.31M | -11.21%564M | -5.57%618.01M | -0.24%643.28M | 5.34%2.57B | 0.35%635.98M | --635.24M |
-General and administrative expense | -10.43%553.58M | -9.18%584.26M | -5.99%2.42B | -7.02%591.31M | -11.21%564M | -5.57%618.01M | -0.24%643.28M | 5.34%2.57B | 0.35%635.98M | --635.24M |
Depreciation amortization depletion | -11.30%41.04M | -10.61%41.73M | -3.34%181.12M | -5.32%43.17M | -2.65%45.01M | -2.09%46.26M | -3.37%46.68M | -3.97%187.38M | -5.40%45.6M | --46.23M |
-Depreciation and amortization | -11.30%41.04M | -10.61%41.73M | -3.34%181.12M | -5.32%43.17M | -2.65%45.01M | -2.09%46.26M | -3.37%46.68M | -3.97%187.38M | -5.40%45.6M | --46.23M |
Operating profit | -37.32%251.83M | -45.30%231.84M | -25.37%1.55B | -32.29%355.08M | -26.68%370.59M | -24.83%401.78M | -17.60%423.86M | 32.65%2.08B | 1.94%524.42M | 505.44M |
Net non-operating interest income expense | 21.15%-66.89M | 0.07%-79.6M | -77.07%-328.72M | -31.87%-82.05M | -61.34%-82.18M | -120.31%-84.83M | -134.39%-79.66M | -40.93%-185.65M | -79.21%-62.22M | -50.94M |
Non-operating interest expense | -21.15%66.89M | -0.07%79.6M | 77.07%328.72M | 31.87%82.05M | 61.34%82.18M | 120.31%84.83M | 134.39%79.66M | 40.93%185.65M | 79.21%62.22M | --50.94M |
Other net income (expense) | -572.40%-45.56M | -714.03%-47.1M | -551.72%-58.23M | -368.01%-23M | -569.37%-36.13M | 32.74%-6.78M | 475.29%7.67M | -938.09%-8.93M | 2,328.57%8.58M | -5.4M |
Gain on sale of security | -1,028.57%-4.62M | -99.05%98K | 774.97%19.28M | 75.14%14.64M | -76.98%-6.16M | 105.10%497K | 412.73%10.31M | -122.06%-2.86M | 308.41%8.36M | ---3.48M |
Earnings from equity interest | -59.03%1.25M | -330.00%-344K | -16.40%6.41M | -30.77%2.03M | -18.98%1.39M | 41.39%3.06M | -109.49%-80K | 118.47%7.66M | 122.07%2.94M | --1.72M |
Special income (charges) | -308.34%-42.19M | -1,730.31%-46.86M | -510.70%-83.92M | -1,361.46%-39.66M | -762.70%-31.36M | -314.31%-10.33M | 47.73%-2.56M | 10.73%-13.74M | 27.70%-2.71M | ---3.64M |
-Less:Restructuring and merger&acquisition | 292.31%40.54M | 1,730.31%46.86M | 510.70%83.92M | 1,361.46%39.66M | 762.70%31.36M | 314.31%10.33M | -47.73%2.56M | -10.73%13.74M | -27.70%2.71M | --3.64M |
-Less:Other special charges | --1.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -55.06%139.39M | -70.12%105.13M | -38.20%1.16B | -46.89%250.03M | -43.83%252.28M | -36.17%310.17M | -26.44%351.87M | 31.17%1.88B | -1.78%470.78M | 449.11M |
Income tax | -58.88%29.76M | -71.21%22.04M | -43.21%254.99M | -53.89%53.82M | -50.48%52.24M | -36.74%72.38M | -31.87%76.55M | 37.77%448.99M | 8.24%116.72M | 105.5M |
Net income | -53.90%109.62M | -69.82%83.1M | -36.64%909.36M | -44.58%196.21M | -41.78%200.04M | -35.99%237.79M | -24.77%275.33M | 29.24%1.44B | -4.69%354.06M | 343.61M |
Net income continuous Operations | -53.90%109.62M | -69.82%83.1M | -36.64%909.36M | -44.58%196.21M | -41.78%200.04M | -35.99%237.79M | -24.77%275.33M | 29.24%1.44B | -4.69%354.06M | --343.61M |
Minority interest income | -24.84%926K | -131.94%-503K | -29.20%5.86M | -64.18%1.67M | 14.50%1.38M | 6.12%1.23M | 26.30%1.58M | 264.33%8.27M | 1,563.93%4.66M | 1.21M |
Net income attributable to the parent company | -54.05%108.7M | -69.46%83.6M | -36.68%903.51M | -44.32%194.54M | -41.98%198.66M | -36.12%236.56M | -24.95%273.75M | 28.76%1.43B | -5.87%349.4M | 342.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -54.05%108.7M | -69.46%83.6M | -36.68%903.51M | -44.32%194.54M | -41.98%198.66M | -36.12%236.56M | -24.95%273.75M | 28.76%1.43B | -5.87%349.4M | 342.4M |
Basic earnings per share | -51.32%2.03 | -66.95%1.54 | -27.17%16.03 | -37.30%3.58 | -33.02%3.57 | -25.54%4.17 | -13.38%4.66 | 43.95%22.01 | 6.93%5.71 | 5.33 |
Diluted earnings per share | -51.21%2.01 | -66.74%1.53 | -27.34%15.84 | -37.46%3.54 | -33.02%3.53 | -25.63%4.12 | -13.37%4.6 | 44.37%21.8 | 7.60%5.66 | 5.27 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- |
No Data