(Q3)Sep 28, 2024 | (Q2)Jun 29, 2024 | (Q1)Mar 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 1, 2023 | (Q1)Apr 1, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.40%5.58B | 0.22%6.01B | 2.55%5.99B | 12.33%23.47B | 8.76%5.84B | 10.30%5.78B | 18.30%6B | 12.23%5.85B | 8.45%20.89B | 10.06%5.37B |
Operating revenue | -3.40%5.58B | 0.22%6.01B | 2.55%5.99B | 12.33%23.47B | 8.76%5.84B | 10.30%5.78B | 18.30%6B | 12.23%5.85B | 8.45%20.89B | 10.06%5.37B |
Cost of revenue | -3.43%5.18B | 0.39%5.56B | 3.34%5.6B | 11.68%21.76B | 8.74%5.44B | 10.25%5.36B | 17.14%5.54B | 10.82%5.42B | 9.01%19.48B | 8.47%5B |
Gross profit | -3.08%405.3M | -1.79%448.8M | -7.42%398.1M | 21.31%1.71B | 9.04%405.2M | 10.96%418.2M | 34.45%457M | 33.75%430M | 1.29%1.41B | 37.12%371.6M |
Operating expense | -6.67%184.8M | -5.43%188M | 4.62%201.6M | 2.86%777.2M | 0.00%187.7M | 10.55%198M | 1.53%198.8M | -0.16%192.7M | 5.46%755.6M | 20.24%187.7M |
Selling and administrative expenses | -4.60%174.1M | -4.10%175.3M | 5.49%186.5M | 4.37%714.7M | 0.12%172.6M | 11.35%182.5M | 6.78%182.8M | -0.28%176.8M | 6.47%684.8M | 22.97%172.4M |
Depreciation amortization depletion | -30.97%10.7M | -20.63%12.7M | -5.03%15.1M | -11.72%62.5M | -1.31%15.1M | 1.97%15.5M | -34.96%16M | 1.27%15.9M | -3.41%70.8M | -3.77%15.3M |
-Depreciation and amortization | -30.97%10.7M | -20.63%12.7M | -5.03%15.1M | -11.72%62.5M | -1.31%15.1M | 1.97%15.5M | -34.96%16M | 1.27%15.9M | -3.41%70.8M | -3.77%15.3M |
Operating profit | 0.14%220.5M | 1.01%260.8M | -17.19%196.5M | 42.63%933.2M | 18.27%217.5M | 11.32%220.2M | 79.18%258.2M | 84.67%237.3M | -3.12%654.3M | 60.05%183.9M |
Net non-operating interest income expense | -3.11%-26.5M | -2.67%-26.9M | -7.85%-26.1M | -2.54%-101.1M | -4.17%-25M | -3.63%-25.7M | -5.22%-26.2M | 2.81%-24.2M | -7.41%-98.6M | 2.44%-24M |
Non-operating interest expense | 3.11%26.5M | 2.67%26.9M | 7.85%26.1M | 2.54%101.1M | 4.17%25M | 3.63%25.7M | 5.22%26.2M | -2.81%24.2M | 7.41%98.6M | -2.44%24M |
Other net income (expense) | 41.38%-3.4M | 62.05%-7.4M | 1.46%-13.5M | -18.32%-54.9M | -218.66%-15.9M | 67.96%-5.8M | -35.42%-19.5M | 49.82%-13.7M | -46,300.00%-46.4M | 146.53%13.4M |
Other non- operating income (expenses) | 41.38%-3.4M | 62.05%-7.4M | 1.46%-13.5M | -18.32%-54.9M | -218.66%-15.9M | 67.96%-5.8M | -35.42%-19.5M | 49.82%-13.7M | -46,300.00%-46.4M | 146.53%13.4M |
Income before tax | 1.01%190.6M | 6.59%226.5M | -21.31%156.9M | 52.60%777.2M | 1.90%176.6M | 21.82%188.7M | 102.77%212.5M | 161.34%199.4M | -12.72%509.3M | 181.79%173.3M |
Income tax | 0.21%47.1M | 11.33%46.2M | -11.18%40.5M | 35.23%180.8M | -2.91%46.7M | 12.71%47M | 76.60%41.5M | 123.53%45.6M | -2.90%133.7M | 158.60%48.1M |
Earnings from equity interest net of tax | 20.19%12.5M | -12.96%14.1M | 9.38%10.5M | 48.94%49.3M | 8.26%13.1M | 73.33%10.4M | 276.74%16.2M | -10.28%9.6M | 109.49%33.1M | 80.60%12.1M |
Net income | 2.56%156M | 3.85%194.4M | -22.34%126.9M | 57.99%645.7M | 4.15%143M | 27.60%152.1M | 118.69%187.2M | 145.35%163.4M | -11.46%408.7M | 176.81%137.3M |
Net income continuous Operations | 2.56%156M | 3.85%194.4M | -22.34%126.9M | 57.99%645.7M | 4.15%143M | 27.60%152.1M | 118.69%187.2M | 145.35%163.4M | -11.46%408.7M | 176.81%137.3M |
Minority interest income | 5.21%20.2M | 15.14%21.3M | -12.63%17.3M | -9.63%73.2M | -20.71%15.7M | -28.62%19.2M | 8.19%18.5M | 15.12%19.8M | -7.64%81M | -29.54%19.8M |
Net income attributable to the parent company | 2.18%135.8M | 2.61%173.1M | -23.68%109.6M | 74.70%572.5M | 8.34%127.3M | 43.99%132.9M | 146.28%168.7M | 190.69%143.6M | -12.36%327.7M | 446.51%117.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.18%135.8M | 2.61%173.1M | -23.68%109.6M | 74.70%572.5M | 8.34%127.3M | 43.99%132.9M | 146.28%168.7M | 190.69%143.6M | -12.36%327.7M | 446.51%117.5M |
Basic earnings per share | 7.08%2.42 | 6.67%3.04 | -21.07%1.91 | 77.23%9.73 | 12.33%2.2342 | 45.81%2.26 | 150.00%2.85 | 195.12%2.42 | -11.74%5.49 | 451.57%1.9889 |
Diluted earnings per share | 7.11%2.41 | 6.34%3.02 | -21.16%1.9 | 76.97%9.68 | 10.66%2.18 | 46.10%2.25 | 149.12%2.84 | 193.90%2.41 | -11.63%5.47 | 447.22%1.97 |
Dividend per share | 0.00%0.77 | 0.00%0.77 | 0.00%0.77 | 0.00%3.08 | 0.00%0.77 | 0.00%0.77 | 0.00%0.77 | 0.00%0.77 | 74.01%3.08 | 0.00%0.77 |
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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