(Q3)Sep 29, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 1, 2023 | (Q2)Jul 2, 2023 | (Q1)Apr 2, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.49%654.93M | -12.70%604.34M | -16.53%535.68M | -3.62%2.51B | -16.36%551.24M | -6.52%626.81M | 3.85%692.25M | 5.15%641.79M | 13.26%2.61B | 7.70%659.07M |
Operating revenue | 4.49%654.93M | -12.70%604.34M | -16.53%535.68M | -3.62%2.51B | -16.36%551.24M | -6.52%626.81M | 3.85%692.25M | 5.15%641.79M | 13.26%2.61B | 7.70%659.07M |
Cost of revenue | 6.56%410.92M | -12.39%377.53M | -15.57%334.08M | -7.87%1.56B | -16.41%344.88M | -10.70%385.64M | -3.00%430.92M | -1.45%395.68M | 10.51%1.69B | 2.12%412.59M |
Gross profit | 1.18%244M | -13.21%226.81M | -18.09%201.6M | 4.22%954.97M | -16.27%206.37M | 1.06%241.17M | 17.55%261.33M | 17.83%246.11M | 18.71%916.29M | 18.54%246.48M |
Operating expense | 6.88%168.66M | -6.42%157.89M | -7.33%148.35M | 9.93%649.5M | -3.47%162.41M | 7.42%157.8M | 20.21%168.73M | 18.28%160.08M | 18.43%590.85M | 21.67%168.25M |
Selling and administrative expenses | 7.53%126.98M | -5.64%119.5M | -8.71%110.54M | 9.82%492.7M | -2.68%126.41M | 6.88%118.08M | 20.37%126.64M | 17.48%121.09M | 18.68%448.64M | 19.73%129.89M |
-General and administrative expense | ---- | ---- | -8.71%110.54M | ---- | ---- | ---- | ---- | --121.09M | ---- | ---- |
Research and development costs | -7.45%27.94M | -8.11%28.46M | -8.12%27M | 11.57%116.43M | -9.50%25.88M | 14.76%30.19M | 19.17%30.97M | 25.27%29.38M | 15.65%104.35M | 29.31%28.6M |
Depreciation amortization depletion | 44.22%13.74M | -10.66%9.94M | 12.48%10.81M | 6.64%40.38M | 3.61%10.11M | -5.73%9.53M | 21.24%11.13M | 8.99%9.61M | 23.60%37.86M | 27.01%9.76M |
-Depreciation and amortization | 44.22%13.74M | -10.66%9.94M | 12.48%10.81M | 6.64%40.38M | 3.61%10.11M | -5.73%9.53M | 21.24%11.13M | 8.99%9.61M | 23.60%37.86M | 27.01%9.76M |
Operating profit | -9.62%75.35M | -25.58%68.91M | -38.10%53.25M | -6.14%305.46M | -43.81%43.96M | -9.14%83.37M | 13.01%92.6M | 17.01%86.03M | 19.23%325.44M | 12.33%78.23M |
Net non-operating interest income expense | -26.52%-10.86M | -2.33%-9.02M | 7.55%-7.58M | 22.80%-33.63M | -0.60%-8.03M | 13.18%-8.58M | 21.85%-8.81M | 43.09%-8.2M | 30.53%-43.55M | 50.29%-7.98M |
Non-operating interest expense | 26.52%10.86M | 2.33%9.02M | -7.55%7.58M | -22.80%33.63M | 0.60%8.03M | -13.18%8.58M | -21.85%8.81M | -43.09%8.2M | -30.53%43.55M | -50.29%7.98M |
Other net income (expense) | -97.69%286K | -64.40%230K | -60.80%13.92M | -76.54%401K | -67.34%12.38M | -39.63%646K | 114.99%35.5M | -93.98%1.71M | ||
Special income (charges) | --0 | ---- | ---- | -61.73%12.06M | --0 | -68.18%12.06M | ---- | ---- | 310.02%31.5M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 11.85%6.39M | --0 |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | -68.18%12.06M | --0 | -68.18%12.06M | ---- | ---- | --37.89M | --0 |
Other non- operating income (expenses) | -12.80%286K | -64.40%230K | ---- | -53.48%1.86M | -76.54%401K | 1,161.54%328K | -39.63%646K | ---- | -87.29%4.01M | -93.98%1.71M |
Income before tax | -25.69%64.78M | -28.79%60.13M | -41.32%45.67M | -9.97%285.76M | -49.52%36.32M | -27.23%87.18M | 17.71%84.43M | 44.34%77.82M | 39.96%317.39M | -12.22%71.95M |
Income tax | -25.31%11.09M | -29.16%11.09M | -43.81%8.36M | -12.98%43.2M | -120.55%-2.19M | -7.79%14.85M | 19.62%15.66M | 51.49%14.88M | 77.69%49.65M | 605.91%10.63M |
Net income | -25.77%53.69M | -28.70%49.03M | -40.73%37.31M | -4.81%242.56M | -37.90%38.51M | -26.44%72.33M | 17.28%68.78M | 75.61%62.95M | 296.20%254.82M | 224.75%62.02M |
Net income continuous Operations | -25.77%53.69M | -28.70%49.03M | -40.73%37.31M | -9.41%242.56M | -37.20%38.51M | -30.24%72.33M | 17.28%68.78M | 42.75%62.95M | 34.65%267.75M | -23.79%61.32M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 90.39%-12.93M | 100.53%692K |
Minority interest income | 85.00%-3K | -145.45%-10K | 98.38%-4K | -227.67%-203K | -12.50%42K | -174.07%-20K | -72.84%22K | -8,333.33%-247K | -59.44%159K | -14.29%48K |
Net income attributable to the parent company | -25.79%53.69M | -28.67%49.04M | -40.95%37.31M | -4.67%242.76M | -37.92%38.47M | -26.40%72.35M | 17.40%68.75M | 76.31%63.19M | 298.38%254.66M | 224.51%61.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -25.79%53.69M | -28.67%49.04M | -40.95%37.31M | -4.67%242.76M | -37.92%38.47M | -26.40%72.35M | 17.40%68.75M | 76.31%63.19M | 298.38%254.66M | 224.51%61.97M |
Basic earnings per share | -23.26%1.32 | -25.31%1.21 | -38.51%0.91 | -1.03%5.75 | -35.86%0.93 | -23.89%1.72 | 22.73%1.62 | 85.00%1.48 | 306.29%5.81 | 230.63%1.45 |
Diluted earnings per share | -23.53%1.3 | -25.63%1.19 | -37.93%0.9 | -1.05%5.66 | -35.92%0.91 | -23.77%1.7 | 22.14%1.6 | 83.54%1.45 | 305.67%5.72 | 227.93%1.42 |
Dividend per share | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 |
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