(Q3)Sep 28, 2024 | (Q2)Jun 29, 2024 | (Q1)Mar 30, 2024 | (FY)Dec 30, 2023 | (Q4)Dec 30, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 1, 2023 | (Q1)Apr 1, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.74%747.29M | -5.83%768.36M | -8.98%726.24M | -29.52%3.14B | -15.95%712.53M | -23.64%809.98M | -34.16%815.97M | -38.73%797.9M | 4.45B | 847.77M |
Operating revenue | -7.58%763.49M | -5.56%784.54M | -8.98%726.24M | -29.41%3.2B | -21.61%727.72M | -22.12%826.1M | -34.10%830.72M | -38.73%797.9M | --4.53B | --928.32M |
Cost of revenue | -7.32%621.62M | -5.03%645.92M | -9.90%598.56M | -27.86%2.61B | -14.72%594.1M | -23.03%670.74M | -34.47%680.16M | -34.30%664.37M | 3.62B | 696.62M |
Gross profit | -9.75%125.67M | -9.84%122.44M | -4.39%127.68M | -36.73%527.02M | -21.65%118.43M | -26.47%139.25M | -32.57%135.8M | -54.12%133.54M | 832.98M | 151.15M |
Operating expense | 2.06%101.64M | 1.95%98.6M | -1.00%100.01M | -1.39%388.57M | -8.76%91.24M | 0.95%99.59M | -0.81%96.71M | 3.20%101.02M | 394.04M | 100M |
Selling and administrative expenses | 0.94%92.21M | 0.79%89.45M | 0.08%91.25M | -2.86%355.82M | -8.11%84.54M | -0.35%91.35M | -2.83%88.75M | -0.13%91.17M | --366.31M | --92M |
Depreciation amortization depletion | 17.81%9.53M | 27.28%10.12M | 22.22%9.43M | 16.04%32.04M | 8.15%8.29M | 20.95%8.09M | 21.99%7.95M | 14.41%7.72M | --27.61M | --7.66M |
-Depreciation and amortization | 17.81%9.53M | 27.28%10.12M | 22.22%9.43M | 16.04%32.04M | 8.15%8.29M | 20.95%8.09M | 21.99%7.95M | 14.41%7.72M | --27.61M | --7.66M |
Other operating expenses | -165.31%-96K | -10,944.44%-976K | -131.43%-670K | 473.98%706K | -561.22%-1.58M | -48.24%147K | 102.51%9K | 1,560.27%2.13M | --123K | --343K |
Operating profit | -39.42%24.03M | -39.00%23.85M | -14.91%27.67M | -68.46%138.45M | -46.85%27.19M | -56.29%39.66M | -62.38%39.09M | -83.17%32.52M | 438.94M | 51.15M |
Net non-operating interest income expense | 17.18%-4.62M | 23.93%-4.8M | 39.85%-4.62M | 43.83%-23.75M | 55.05%-4.17M | 46.60%-5.58M | 43.94%-6.31M | 31.93%-7.69M | -42.27M | -9.28M |
Non-operating interest income | 21.18%7.05M | 28.22%6.38M | ---- | ---- | ---- | --5.82M | --4.98M | ---- | ---- | ---- |
Non-operating interest expense | 2.40%11.67M | -0.94%11.18M | -39.85%4.62M | -43.83%23.75M | -210.25%-10.23M | 9.10%11.39M | 0.28%11.29M | -31.93%7.69M | --42.27M | --9.28M |
Other net income (expense) | 474.75%2.23M | -1,618.17%-32.82M | -2,627.15%-31.04M | -264.54%-594K | -11,980.00%-594K | 47.80%-594K | -1.91M | -1.14M | ||
Special income (charges) | --2.23M | ---- | ---- | -21,238.89%-30.44M | ---30.44M | --0 | ---- | ---- | --144K | --0 |
-Less:Other special charges | ---2.23M | ---- | ---- | --30.44M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --144K | --0 |
Other non- operating income (expenses) | ---- | ---- | ---- | -15.73%-2.38M | 47.72%-595K | -264.54%-594K | -327.34%-594K | 47.80%-594K | ---2.05M | ---1.14M |
Income before tax | -35.40%21.63M | -40.83%19.05M | -4.91%23.04M | -79.26%81.89M | -119.69%-8.02M | -58.48%33.49M | -65.26%32.19M | -86.59%24.23M | 394.76M | 40.73M |
Income tax | -38.31%5.62M | -39.01%4.71M | -13.55%5.55M | -66.17%33.35M | 15.58%10.1M | -56.93%9.1M | -63.90%7.72M | -86.43%6.42M | 98.59M | 8.74M |
Net income | -34.31%16.02M | -41.40%14.34M | -1.80%17.49M | -83.61%48.54M | -156.66%-18.12M | -59.03%24.38M | -65.67%24.47M | -86.65%17.81M | 296.18M | 31.99M |
Net income continuous Operations | -34.31%16.02M | -41.40%14.34M | -1.80%17.49M | -83.61%48.54M | -156.66%-18.12M | -59.03%24.38M | -65.67%24.47M | -86.65%17.81M | --296.18M | --31.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -34.31%16.02M | -41.40%14.34M | -1.80%17.49M | -83.61%48.54M | -156.66%-18.12M | -59.03%24.38M | -65.67%24.47M | -86.65%17.81M | 296.18M | 31.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -34.31%16.02M | -41.40%14.34M | -1.80%17.49M | -83.61%48.54M | -156.66%-18.12M | -59.03%24.38M | -65.67%24.47M | -86.65%17.81M | 296.18M | 31.99M |
Basic earnings per share | -30.88%1.88 | -38.89%1.65 | 3.06%2.02 | -82.99%5.4 | -156.37%-1.99 | -57.76%2.72 | -64.66%2.7 | -85.71%1.96 | 31.75 | 3.53 |
Diluted earnings per share | -31.00%1.87 | -38.89%1.65 | 3.09%2 | -82.89%5.39 | -156.86%-1.99 | -57.52%2.71 | -63.90%2.7 | -85.29%1.94 | 31.51 | 3.5 |
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 | -- |
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