(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)Oct 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.89%4.13B | -4.92%3.52B | -6.48%16.66B | -16.80%4.44B | 0.51%4.25B | -3.37%4.26B | -3.39%3.71B | 17.81B | 5.34B | 4.23B |
Operating revenue | -2.89%4.13B | -4.92%3.52B | -6.48%16.66B | -16.80%4.44B | 0.51%4.25B | -3.37%4.26B | -3.39%3.71B | --17.81B | --5.34B | --4.23B |
Cost of revenue | -2.92%2.73B | -6.21%2.27B | -6.49%10.95B | -12.52%2.91B | -1.04%2.81B | -7.08%2.81B | -3.99%2.43B | 11.71B | 3.32B | 2.84B |
Gross profit | -2.84%1.41B | -2.47%1.25B | -6.47%5.7B | -23.86%1.54B | 3.70%1.44B | 4.74%1.45B | -2.25%1.28B | 6.1B | 2.02B | 1.39B |
Operating expense | -7.49%1.03B | -2.30%1.04B | 5.34%4.45B | -1.69%1.18B | 6.72%1.09B | 7.42%1.12B | 10.39%1.06B | 4.22B | 1.2B | 1.02B |
Selling and administrative expenses | -9.13%844.5M | -2.64%848.2M | 4.95%3.68B | -2.82%983.5M | 6.98%891.7M | 7.79%929.3M | 9.60%871.2M | --3.5B | --1.01B | --833.5M |
-Selling and marketing expense | 4.93%98M | 0.96%84.1M | -7.20%398.2M | -11.12%143.8M | -7.28%77.7M | -6.22%93.4M | -0.72%83.3M | --429.1M | --161.8M | --83.8M |
-General and administrative expense | -10.70%746.5M | -3.02%764.1M | 6.64%3.28B | -1.24%839.7M | 8.58%814M | 9.63%835.9M | 10.82%787.9M | --3.07B | --850.2M | --749.7M |
Depreciation amortization depletion | 0.58%189.9M | -0.78%190.6M | 7.26%771.2M | 4.36%196.3M | 5.55%194M | 5.59%188.8M | 14.14%192.1M | --719M | --188.1M | --183.8M |
-Depreciation and amortization | 0.58%189.9M | -0.78%190.6M | 7.26%771.2M | 4.36%196.3M | 5.55%194M | 5.59%188.8M | 14.14%192.1M | --719M | --188.1M | --183.8M |
Operating profit | 12.90%372.9M | -3.29%211.4M | -33.03%1.26B | -56.37%357M | -4.67%350.8M | -3.39%330.3M | -37.22%218.6M | 1.88B | 818.3M | 368M |
Net non-operating interest income (expenses) | -15.76%-89.6M | -23.97%-90.5M | -39.18%-321.5M | -37.78%-90.8M | -44.42%-80.3M | -40.98%-77.4M | -33.70%-73M | -231M | -65.9M | -55.6M |
Non-operating interest income | 9.09%1.2M | 0.00%1.2M | -6.12%4.6M | 0.00%1.2M | -8.33%1.1M | -15.38%1.1M | 0.00%1.2M | --4.9M | --1.2M | --1.2M |
Non-operating interest expense | 0.00%25.4M | -1.53%25.7M | 15.87%101.5M | 9.78%24.7M | 16.59%25.3M | 20.95%25.4M | 16.52%26.1M | --87.6M | --22.5M | --21.7M |
Total other finance cost | 23.16%65.4M | 37.21%66M | 51.45%224.6M | 50.90%67.3M | 59.83%56.1M | 50.85%53.1M | 44.01%48.1M | --148.3M | --44.6M | --35.1M |
Other net income (expenses) | 115.82%12.5M | 101.14%900K | -488.31%-362.4M | -1,500.00%-3.2M | -1,357.97%-201.2M | -61.55%-79M | -6,176.92%-79M | -61.6M | -200K | -13.8M |
Gain on sale of security | ---- | ---- | ---328M | --0 | ---328M | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 115.82%12.5M | 101.14%900K | 44.16%-34.4M | -1,500.00%-3.2M | 1,018.84%126.8M | -61.55%-79M | -6,176.92%-79M | ---61.6M | ---200K | ---13.8M |
Income before tax | 70.10%295.8M | 82.88%121.8M | -63.83%572.8M | -65.04%263M | -76.79%69.3M | -26.96%173.9M | -77.42%66.6M | 1.58B | 752.2M | 298.6M |
Income tax | 53.83%72.3M | 8.40%25.8M | -41.72%233.7M | -65.30%65.8M | 31.93%97.1M | -22.31%47M | -69.21%23.8M | 401M | 189.6M | 73.6M |
Earnings from equity interest net of tax | ||||||||||
Net income | 76.12%223.5M | 124.30%96M | -71.33%339.1M | -64.95%197.2M | -112.36%-27.8M | -28.55%126.9M | -80.33%42.8M | 1.18B | 562.6M | 225M |
Net income continuous operations | 76.12%223.5M | 124.30%96M | -71.33%339.1M | -64.95%197.2M | -112.36%-27.8M | -28.55%126.9M | -80.33%42.8M | --1.18B | --562.6M | --225M |
Noncontrolling interests | -10.18%24.7M | -45.14%19.2M | -9.30%125.8M | -19.54%24.7M | -3.74%38.6M | -15.12%27.5M | -1.41%35M | 138.7M | 30.7M | 40.1M |
Net income attributable to the company | 100.00%198.8M | 884.62%76.8M | -79.57%213.3M | -67.57%172.5M | -135.91%-66.4M | -31.54%99.4M | -95.72%7.8M | 1.04B | 531.9M | 184.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 100.00%198.8M | 884.62%76.8M | -79.57%213.3M | -67.57%172.5M | -135.91%-66.4M | -31.54%99.4M | -95.72%7.8M | 1.04B | 531.9M | 184.9M |
Diluted earnings per share | 101.69%3.57 | 885.71%1.38 | -78.59%3.79 | -66.08%3.07 | -137.78%-1.19 | -27.76%1.77 | -95.41%0.14 | 17.7 | 9.05 | 3.15 |
Basic earnings per share | 102.27%3.56 | 961.54%1.38 | -78.52%3.78 | -66.04%3.06 | -137.90%-1.19 | -27.57%1.76 | -95.71%0.13 | 17.6 | 9.01 | 3.14 |
Dividend per share | 1.45%1.75 | 1.45%1.75 | 17.95%6.9 | 6.15%1.725 | 6.15%1.725 | 32.69%1.725 | 32.69%1.725 | 5.85 | 1.625 | 1.625 |
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data