(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 | (Q3)Sep 24, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.19%1.03B | -1.73%1.01B | 3.86%4.13B | -7.85%1.01B | 3.79%1.03B | 8.92%1.06B | 12.63%1.03B | 12.31%3.98B | 21.52%1.1B | 10.40%989.16M |
Operating revenue | -3.19%1.03B | -1.73%1.01B | 3.86%4.13B | -7.85%1.01B | 3.79%1.03B | 8.92%1.06B | 12.63%1.03B | 12.31%3.98B | 21.52%1.1B | 10.40%989.16M |
Cost of revenue | 1.73%672.4M | 2.30%666.72M | 4.51%2.63B | -7.36%649.39M | 7.41%664.78M | 7.23%660.96M | 12.93%651.72M | 13.96%2.51B | 25.63%700.96M | 10.78%618.93M |
Gross profit | -11.35%353.71M | -8.69%344.84M | 2.73%1.5B | -8.72%364.09M | -2.26%361.84M | 11.84%398.98M | 12.12%377.65M | 9.59%1.46B | 14.92%398.88M | 9.78%370.22M |
Operating expense | -13.66%202.06M | 4.34%218.87M | 9.07%885.3M | -1.66%231.16M | -4.06%210.34M | 38.22%234.03M | 11.55%209.76M | 8.98%811.68M | 34.86%235.07M | 20.85%219.25M |
Selling and administrative expenses | -15.00%169.79M | 6.55%186.29M | 12.44%747.86M | -1.25%197.14M | -4.14%176.11M | 51.66%199.76M | 16.54%174.85M | 7.29%665.1M | 38.53%199.64M | 23.65%183.71M |
Depreciation amortization depletion | -5.85%32.27M | -6.70%32.58M | -6.23%137.44M | -3.99%34.02M | -3.67%34.23M | -8.86%34.27M | -8.13%34.92M | 17.40%146.58M | 17.36%35.43M | 8.16%35.53M |
-Depreciation and amortization | -5.85%32.27M | -6.70%32.58M | -6.23%137.44M | -3.99%34.02M | -3.67%34.23M | -8.86%34.27M | -8.13%34.92M | 17.40%146.58M | 17.36%35.43M | 8.16%35.53M |
Operating profit | -8.06%151.65M | -24.97%125.98M | -5.18%617.26M | -18.86%132.92M | 0.35%151.5M | -11.99%164.95M | 12.85%167.89M | 10.36%650.98M | -5.21%163.81M | -3.10%150.98M |
Net non-operating interest income expense | 11.48%-29.76M | 2.31%-32.8M | -124.77%-131.51M | 7.21%-31.95M | -187.65%-32.37M | -856.42%-33.62M | -260.74%-33.57M | 20.13%-58.51M | -206.45%-34.44M | 31.04%-11.25M |
Non-operating interest income | 111.08%3.01M | 173.20%2.2M | 566.15%5.2M | 363.85%1.59M | 1,025.41%1.37M | 658.51%1.43M | 534.65%806K | 19.63%780K | 11.00%343K | -10.95%122K |
Non-operating interest expense | -6.49%32.77M | 1.81%35M | 130.57%136.71M | -3.55%33.54M | 196.63%33.74M | 846.37%35.04M | 264.43%34.38M | -19.78%59.29M | 201.22%34.78M | -30.87%11.38M |
Other net income (expense) | 15.88%-2.24M | 278.00%5.83M | 213.00%95.54M | -6.76%107.74M | 62.33%-6.26M | 93.31%-2.66M | 88.55%-3.28M | 185.04%30.52M | 5,476.59%115.55M | -2.48%-16.62M |
Other non- operating income (expenses) | 15.88%-2.24M | 278.00%5.83M | 213.00%95.54M | -6.76%107.74M | 62.33%-6.26M | 93.31%-2.66M | 88.55%-3.28M | 185.04%30.52M | 5,476.59%115.55M | -2.48%-16.62M |
Income before tax | -7.00%119.65M | -24.44%99.01M | -6.69%581.28M | -14.79%208.71M | -8.31%112.87M | -10.72%128.66M | 18.22%131.04M | 29.60%622.99M | 49.67%244.92M | -0.13%123.11M |
Income tax | -13.10%25.39M | -9.44%24.53M | -22.60%100.91M | -64.61%19.75M | -2.52%24.85M | -12.64%29.22M | 73.41%27.09M | 59.25%130.38M | 134.37%55.82M | 40.77%25.5M |
Net income | -5.21%94.26M | -28.35%74.48M | -2.48%480.37M | -0.08%188.95M | -9.83%88.02M | -10.14%99.44M | 9.17%103.95M | 23.51%492.61M | 35.24%189.11M | -7.18%97.61M |
Net income continuous Operations | -5.21%94.26M | -28.35%74.48M | -2.48%480.37M | -0.08%188.95M | -9.83%88.02M | -10.14%99.44M | 9.17%103.95M | 23.51%492.61M | 35.24%189.11M | -7.18%97.61M |
Minority interest income | 76.35%4.27M | 769.14%7.15M | -9.97%5.75M | 10.14%1.87M | -44.51%632K | 80.42%2.42M | -62.66%823K | -18.75%6.38M | -24.59%1.7M | -34.28%1.14M |
Net income attributable to the parent company | -7.25%89.99M | -34.72%67.33M | -2.39%474.62M | -0.17%187.08M | -9.42%87.39M | -11.25%97.02M | 10.87%103.13M | 24.36%486.23M | 36.22%187.41M | -6.72%96.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7.25%89.99M | -34.72%67.33M | -2.39%474.62M | -0.17%187.08M | -9.42%87.39M | -11.25%97.02M | 10.87%103.13M | 24.36%486.23M | 36.22%187.41M | -6.72%96.47M |
Basic earnings per share | -7.41%1.75 | -35.15%1.31 | -3.13%9.27 | -0.82%3.65 | -10.53%1.7 | -12.09%1.89 | 9.78%2.02 | 23.17%9.57 | 34.80%3.68 | -7.32%1.9 |
Diluted earnings per share | -7.94%1.74 | -35.32%1.3 | -2.74%9.22 | -0.27%3.64 | -10.11%1.69 | -11.27%1.89 | 11.05%2.01 | 24.74%9.48 | 36.70%3.65 | -6.47%1.88 |
Dividend per share | ||||||||||
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 |
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