(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 | (Q3)Sep 25, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -17.74%995.3M | -24.35%757.3M | -14.57%5B | -23.21%1.29B | -10.29%1.5B | -9.65%1.21B | -13.94%1B | -8.78%5.86B | -16.63%1.68B | -14.93%1.68B |
Operating revenue | -17.74%995.3M | -24.35%757.3M | -14.57%5B | -23.21%1.29B | -10.29%1.5B | -9.65%1.21B | -13.94%1B | -8.78%5.86B | -16.63%1.68B | -14.93%1.68B |
Cost of revenue | -37.94%293M | -28.00%255.1M | -11.25%2.13B | -4.31%706.5M | -16.67%601.4M | -9.49%472.1M | -16.28%354.3M | -5.62%2.4B | -18.98%738.3M | -7.63%721.7M |
Gross profit | -4.82%702.3M | -22.34%502.2M | -16.89%2.87B | -38.06%582.4M | -5.47%902M | -9.75%737.9M | -12.60%646.7M | -10.86%3.45B | -14.69%940.2M | -19.73%954.2M |
Operating expense | -31.70%474.9M | -40.06%376.9M | -11.40%2.68B | -29.23%755M | -18.77%598.5M | 16.17%695.3M | 1.44%628.8M | 0.72%3.02B | 15.52%1.07B | -10.23%736.8M |
Selling and administrative expenses | -18.64%378.9M | -28.41%286.3M | -10.45%1.84B | -30.57%539M | -9.73%434.2M | 13.20%465.7M | 3.95%399.9M | 5.88%2.05B | 34.31%776.3M | -8.40%481M |
-Selling and marketing expense | -18.64%378.9M | -37.80%51.5M | -7.46%358.4M | -5.80%-941.4M | -9.73%434.2M | 13.20%465.7M | 6.70%82.8M | -23.55%387.3M | -693.20%-889.8M | 194.55%481M |
-General and administrative expense | ---- | -25.95%234.8M | -11.15%1.48B | ---- | ---- | ---- | 3.26%317.1M | 16.29%1.67B | ---- | ---- |
Research and development costs | -2.76%70.4M | -21.37%65.5M | -0.32%306.9M | -2.87%74.5M | -6.92%76.7M | -8.59%72.4M | 19.68%83.3M | -2.47%307.9M | -11.43%76.7M | 2.87%82.4M |
Depreciation amortization depletion | -25.00%17.1M | -26.41%17M | -21.18%83M | -25.73%17.9M | -28.62%19.2M | -16.18%22.8M | -14.76%23.1M | -9.85%105.3M | -9.06%24.1M | -2.89%26.9M |
-Depreciation and amortization | -25.00%17.1M | -26.41%17M | -21.18%83M | -25.73%17.9M | -28.62%19.2M | -16.18%22.8M | -14.76%23.1M | -9.85%105.3M | -9.06%24.1M | -2.89%26.9M |
Other operating expenses | -93.68%8.5M | -93.39%8.1M | -19.19%448.9M | -34.88%123.6M | -53.31%68.4M | 66.54%134.4M | -11.55%122.5M | -11.63%555.5M | -18.37%189.8M | -22.03%146.5M |
Operating profit | 433.80%227.4M | 600.00%125.3M | -55.47%191.4M | -36.23%-172.6M | 39.60%303.5M | -80.56%42.6M | -85.08%17.9M | -50.72%429.8M | -170.98%-126.7M | -40.91%217.4M |
Net non-operating interest income expense | 26.47%-30M | 25.06%-30.2M | -2.58%-163.3M | 7.38%-38.9M | -11.89%-43.3M | -4.62%-40.8M | -2.03%-40.3M | 8.66%-159.2M | -1.94%-42M | 6.75%-38.7M |
Non-operating interest income | 124.14%13M | 38.33%8.3M | 94.92%23M | 94.74%7.4M | 18.75%3.8M | 114.81%5.8M | 185.71%6M | 118.52%11.8M | 216.67%3.8M | 77.78%3.2M |
Non-operating interest expense | -7.73%43M | -16.85%38.5M | 8.95%186.3M | 1.09%46.3M | 12.41%47.1M | 11.75%46.6M | 11.30%46.3M | -4.84%171M | 8.02%45.8M | -3.23%41.9M |
Other net income (expense) | 93.69%-14.5M | -1,107.14%-14.1M | -18,990.11%-1.74B | -23,071.11%-1.03B | -3,527.48%-475.2M | -114,750.00%-229.7M | 566.67%1.4M | 92.15%-9.1M | 109.11%4.5M | -336.67%-13.1M |
Special income (charges) | 93.38%-15.3M | ---9.1M | -7,728.96%-1.73B | -102,700.00%-1.03B | -1,947.62%-473M | ---231.2M | --0 | 79.69%-22.1M | 114.29%1M | ---23.1M |
-Less:Impairment of capital assets | --0 | ---- | --1.19B | --960M | --0 | --231.2M | ---- | --0 | --0 | --0 |
-Gain on sale of business | ---15.3M | ---9.1M | -2,338.91%-539M | ---- | ---- | --0 | --0 | 79.69%-22.1M | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | -1,947.62%-473M | ---- | ---- | ---- | ---- | ---23.1M |
Other non- operating income (expenses) | -46.67%800K | -457.14%-5M | -153.85%-7M | -320.00%-7.7M | -122.00%-2.2M | 850.00%1.5M | 566.67%1.4M | 283.10%13M | 108.25%3.5M | 433.33%10M |
Income before tax | 180.25%182.9M | 485.71%81M | -753.58%-1.71B | -658.34%-1.25B | -229.83%-215M | -226.68%-227.9M | -126.18%-21M | -55.06%261.5M | -286.80%-164.2M | -48.79%165.6M |
Income tax | 534.29%44.4M | 3,028.57%21.9M | -478.29%-221.3M | -417.98%-184.4M | -219.25%-44.6M | -82.23%7M | -95.95%700K | -60.10%58.5M | -1,248.39%-35.6M | -45.40%37.4M |
Net income | 158.96%138.5M | 372.35%59.1M | -832.91%-1.49B | -724.88%-1.06B | -232.92%-170.4M | -267.19%-234.9M | -134.50%-21.7M | -53.37%203M | -251.65%-128.6M | -49.71%128.2M |
Net income continuous Operations | 158.96%138.5M | 372.35%59.1M | -832.91%-1.49B | -724.88%-1.06B | -232.92%-170.4M | -267.19%-234.9M | -134.50%-21.7M | -53.37%203M | -251.65%-128.6M | -49.71%128.2M |
Minority interest income | 0 | 125.00%900K | 400.00%1.5M | 0.00%300K | 170.00%700K | 106.67%100K | -76.47%400K | -107.58%-500K | -88.46%300K | -158.82%-1M |
Net income attributable to the parent company | 158.94%138.5M | 363.35%58.2M | -831.84%-1.49B | -723.20%-1.06B | -232.43%-171.1M | -265.49%-235M | -136.11%-22.1M | -52.53%203.5M | -256.81%-128.9M | -48.97%129.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 158.94%138.5M | 363.35%58.2M | -831.84%-1.49B | -723.20%-1.06B | -232.43%-171.1M | -265.49%-235M | -136.11%-22.1M | -52.53%203.5M | -256.81%-128.9M | -48.97%129.2M |
Basic earnings per share | 158.58%0.99 | 362.50%0.42 | -829.93%-10.73 | -721.51%-7.64 | -232.26%-1.23 | -265.69%-1.69 | -136.36%-0.16 | -52.73%1.47 | -257.63%-0.93 | -49.18%0.93 |
Diluted earnings per share | 158.58%0.99 | 362.50%0.42 | -834.93%-10.73 | -721.51%-7.64 | -232.26%-1.23 | -265.69%-1.69 | -136.36%-0.16 | -52.90%1.46 | -257.63%-0.93 | -49.18%0.93 |
Dividend per share | 0.00%0.7 | 0.00%0.7 | 0.72%2.8 | 0.00%0.7 | 0.00%0.7 | 0.00%0.7 | 2.94%0.7 | 2.21%2.78 | 2.94%0.7 | 2.94%0.7 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data