(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 | -1.42%393.3M | -0.15%379.43M | 0.17%350.31M | -0.66%1.48B | -0.81%347.81M | 5.39%398.94M | -3.58%380.02M | -3.67%349.71M | 4.23%1.49B | 1.79%350.66M |
Operating revenue | -1.42%393.3M | -0.15%379.43M | 0.17%350.31M | -0.66%1.48B | -0.81%347.81M | 5.39%398.94M | -3.58%380.02M | -3.67%349.71M | 4.23%1.49B | 1.79%350.66M |
Cost of revenue | -8.51%203.7M | -10.08%194.67M | -10.31%183.43M | -2.08%828.96M | -6.57%185.3M | 3.65%222.64M | -1.66%216.5M | -4.11%204.51M | -1.51%846.55M | -3.39%198.33M |
Gross profit | 7.54%189.6M | 12.99%184.76M | 14.93%166.87M | 1.21%647.52M | 6.68%162.5M | 7.67%176.3M | -6.01%163.52M | -3.03%145.2M | 12.95%639.78M | 9.44%152.33M |
Operating expense | 14.92%162.68M | 7.32%153.17M | 4.48%150.57M | -2.22%586.59M | 6.45%158.2M | -13.78%141.56M | -2.37%142.72M | 2.28%144.11M | 7.87%599.88M | 5.49%148.61M |
Selling and administrative expenses | 14.91%130.26M | 8.71%121.15M | 6.75%118.57M | -6.00%452.11M | 1.09%116.23M | -14.93%113.36M | -5.73%111.45M | -3.03%111.07M | 9.85%480.99M | 2.37%114.98M |
Depreciation amortization depletion | 10.94%33.3M | 7.38%31.55M | -2.12%31.59M | 1.36%121.64M | -5.25%29.97M | 0.50%30.02M | -1.21%29.38M | 12.17%32.28M | -0.60%120.01M | 9.68%31.63M |
-Depreciation and amortization | 10.94%33.3M | 7.38%31.55M | -2.12%31.59M | 1.36%121.64M | -5.25%29.97M | 0.50%30.02M | -1.21%29.38M | 12.17%32.28M | -0.60%120.01M | 9.68%31.63M |
Other operating expenses | 51.57%-881K | -74.96%474K | -46.54%410K | 1,247.72%12.84M | 498.60%12M | -270.00%-1.82M | 206.83%1.89M | 131.67%767K | 55.38%-1.12M | 826.45%2.01M |
Operating profit | -22.53%26.91M | 51.88%31.59M | 1,397.15%16.3M | 52.73%60.93M | 15.59%4.3M | 7,837.64%34.74M | -25.12%20.8M | -87.69%1.09M | 286.78%39.89M | 321.43%3.72M |
Net non-operating interest income expense | 9.68%-15.11M | 22.89%-13.94M | 15.52%-15.27M | -25.20%-68.31M | 1.74%-15.43M | -13.83%-16.73M | -44.22%-18.08M | -55.46%-18.08M | 20.94%-54.56M | -392.57%-15.7M |
Non-operating interest expense | -9.68%15.11M | -22.89%13.94M | -15.52%15.27M | 25.20%68.31M | -1.74%15.43M | 13.83%16.73M | 44.22%18.08M | 55.46%18.08M | -20.94%54.56M | 39.48%15.7M |
Other net income (expense) | -3.01M | |||||||||
Special income (charges) | --0 | --0 | ---3.01M | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---- | ---- | --3.01M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -34.46%11.81M | 548.38%17.65M | 88.37%-1.98M | 49.67%-7.38M | 7.12%-11.13M | 218.94%18.01M | -82.14%2.72M | -511.30%-16.99M | 70.73%-14.67M | -307.10%-11.98M |
Income tax | -66.26%4.37M | 380.53%5.11M | 93.85%-483K | 24.76%2.21M | -155.90%-1.07M | 328.16%12.96M | -128.38%-1.82M | -780.72%-7.86M | 115.01%1.77M | 351.77%1.92M |
Net income | 47.00%7.43M | 175.80%12.54M | 83.66%-1.49M | 41.66%-9.59M | 27.63%-10.06M | 153.42%5.06M | -48.45%4.55M | -383.94%-9.13M | 57.12%-16.44M | -312.30%-13.9M |
Net income continuous Operations | 47.00%7.43M | 175.80%12.54M | 83.66%-1.49M | 41.66%-9.59M | 27.63%-10.06M | 153.42%5.06M | -48.45%4.55M | -383.94%-9.13M | 57.12%-16.44M | -312.30%-13.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 47.00%7.43M | 175.80%12.54M | 83.66%-1.49M | 41.66%-9.59M | 27.63%-10.06M | 153.42%5.06M | -48.45%4.55M | -383.94%-9.13M | 57.12%-16.44M | -312.30%-13.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 47.00%7.43M | 175.80%12.54M | 83.66%-1.49M | 41.66%-9.59M | 27.63%-10.06M | 153.42%5.06M | -48.45%4.55M | -383.94%-9.13M | 57.12%-16.44M | -312.30%-13.9M |
Basic earnings per share | 33.33%0.04 | 200.00%0.06 | 80.00%-0.01 | 37.50%-0.05 | 28.57%-0.05 | 160.00%0.03 | -60.00%0.02 | -400.00%-0.05 | 71.43%-0.08 | -333.33%-0.07 |
Diluted earnings per share | 33.33%0.04 | 200.00%0.06 | 80.00%-0.01 | 37.50%-0.05 | 28.57%-0.05 | 160.00%0.03 | -50.00%0.02 | -400.00%-0.05 | 71.43%-0.08 | -333.33%-0.07 |
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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