(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 | 21.72%997.83M | 11.23%997.75M | -12.51%849.65M | -14.11%3.42B | -16.55%732.38M | -13.23%819.79M | -22.00%896.98M | -3.84%971.19M | 5.65%3.98B | -8.24%877.58M |
Operating revenue | 21.72%997.83M | 11.23%997.75M | -12.51%849.65M | -14.11%3.42B | -16.55%732.38M | -13.23%819.79M | -22.00%896.98M | -3.84%971.19M | 5.65%3.98B | -8.24%877.58M |
Cost of revenue | 24.77%722.47M | 13.41%724.99M | -10.33%608.7M | -15.06%2.43B | -13.60%536.38M | -14.67%579.06M | -22.13%639.27M | -8.83%678.8M | -2.52%2.86B | -14.56%620.8M |
Gross profit | 14.38%275.36M | 5.84%272.76M | -17.59%240.95M | -11.70%986.83M | -23.67%195.99M | -9.56%240.73M | -21.70%257.71M | 10.13%292.39M | 34.59%1.12B | 11.76%256.78M |
Operating expense | 23.14%71.33M | -5.61%62.75M | -9.10%57.53M | 0.34%248.95M | -10.61%61.26M | -5.08%57.93M | 10.32%66.48M | 8.56%63.29M | 5.81%248.12M | 9.05%68.53M |
Selling and administrative expenses | 23.45%59.62M | -5.94%52.73M | -8.12%48.36M | 2.50%208.17M | -9.40%51.18M | -3.75%48.3M | 14.52%56.06M | 10.90%52.63M | 10.34%203.09M | 22.39%56.5M |
-General and administrative expense | 23.45%59.62M | ---- | ---- | ---- | ---- | -3.75%48.3M | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 21.59%11.71M | -3.82%10.02M | -13.96%9.17M | -8.64%39.95M | -13.86%9.25M | -11.24%9.63M | -7.84%10.42M | -1.70%10.66M | -3.65%43.73M | -7.69%10.74M |
-Depreciation and amortization | 21.59%11.71M | -3.82%10.02M | -13.96%9.17M | -8.64%39.95M | -13.86%9.25M | -11.24%9.63M | -7.84%10.42M | -1.70%10.66M | -3.65%43.73M | -7.69%10.74M |
Other operating expenses | ---- | ---- | ---- | -36.44%825K | ---- | ---- | ---- | ---- | -74.31%1.3M | ---- |
Operating profit | 11.61%204.03M | 9.82%210.01M | -19.94%183.43M | -15.13%737.88M | -28.43%134.74M | -10.90%182.81M | -28.87%191.23M | 10.58%229.11M | 45.92%869.48M | 12.78%188.25M |
Net non-operating interest income expense | 6.39%11.03M | 87.92%14.28M | 181.19%17.13M | 554.98%36.99M | 175.44%12.93M | 942.11%10.37M | 17,365.91%7.6M | 304,500.00%6.09M | 176.77%5.65M | 4,841.05%4.69M |
Non-operating interest income | 5.15%11.15M | 86.02%14.38M | 176.58%17.25M | 491.73%38.21M | 181.98%13.64M | 681.64%10.6M | 7,406.80%7.73M | 3,796.88%6.24M | 1,729.18%6.46M | --4.84M |
Non-operating interest expense | -50.87%113K | -20.74%107K | -19.58%115K | 50.74%1.22M | 395.14%713K | -36.29%230K | -8.16%135K | -9.49%143K | -89.49%810K | -44.19%144K |
Other net income (expense) | 164.32%2.71M | -103.22%-1.36M | -55.50%995K | 7,666.23%70.36M | 531.89%30.21M | -1,192.02%-4.21M | 1,906.05%42.13M | -63.51%2.24M | -98.28%906K | -244.61%-7M |
Gain on sale of security | 106.93%164K | ---- | -80.89%365K | 1,334.72%41.87M | --21.5M | ---2.37M | --20.82M | --1.91M | --2.92M | ---- |
Special income (charges) | 248.41%2.67M | --0 | ---- | 469.84%24.88M | 158.93%7.21M | ---1.8M | --19.47M | ---- | -112.25%-6.73M | -7,212.79%-12.23M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --6.26M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | -306.11%-27M | ---7.53M | ---- | ---19.47M | ---- | --13.1M | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | --5.93M | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | --4.14M | --0 | --4.14M | ---- | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | --2.67M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --6.37M | --866K |
Other non- operating income (expenses) | -159.57%-122K | -173.66%-1.36M | 93.25%630K | -23.27%3.62M | -35.46%1.5M | 85.58%-47K | -12.33%1.84M | -47.42%326K | 305.27%4.72M | -50.25%2.32M |
Income before tax | 15.25%217.77M | -7.48%222.93M | -15.11%201.55M | -3.52%845.23M | -4.34%177.88M | -8.20%188.97M | -11.06%240.96M | 11.30%237.43M | 36.64%876.03M | 8.20%185.95M |
Income tax | -3.26%49.19M | -6.02%58.38M | -15.52%51.83M | -1.15%220.76M | -6.74%46.44M | -0.38%50.84M | -9.03%62.12M | 13.21%61.36M | 34.65%223.32M | 11.00%49.8M |
Earnings from equity interest net of tax | 232.49%3.2M | -253.15%-1.1M | -713.72%-8.01M | -246.58%-14.82M | -397.16%-12.14M | -337.97%-2.41M | -85.37%715K | -893.55%-984K | 6,540.13%10.11M | 1,518.40%4.09M |
Net income | 26.58%171.78M | -8.97%163.45M | -19.07%141.71M | -8.02%609.65M | -14.93%119.3M | -12.90%135.71M | -13.48%179.55M | 9.95%175.09M | 39.50%662.82M | 10.68%140.24M |
Net income continuous Operations | 26.58%171.78M | -8.97%163.45M | -19.07%141.71M | -8.02%609.65M | -14.93%119.3M | -12.90%135.71M | -13.48%179.55M | 9.95%175.09M | 39.50%662.82M | 10.68%140.24M |
Minority interest income | 2.80%3.08M | 78.37%3.28M | 80.47%3.35M | 49.91%6.75M | -95.64%58K | 136.03%3M | 89.30%1.84M | 98.93%1.85M | -31.80%4.5M | 21.15%1.33M |
Net income attributable to the parent company | 27.12%168.7M | -9.87%160.17M | -20.13%138.36M | -8.42%602.9M | -14.16%119.24M | -14.13%132.71M | -13.96%177.71M | 9.43%173.24M | 40.51%658.32M | 10.59%138.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 27.12%168.7M | -9.87%160.17M | -20.13%138.36M | -8.42%602.9M | -14.16%119.24M | -14.13%132.71M | -13.96%177.71M | 9.43%173.24M | 40.51%658.32M | 10.59%138.91M |
Basic earnings per share | 26.89%1.51 | -10.00%1.44 | -20.51%1.24 | -8.31%5.41 | -14.40%1.07 | -14.39%1.19 | -13.51%1.6 | 10.64%1.56 | 41.15%5.9 | 11.61%1.25 |
Diluted earnings per share | 26.50%1.48 | -9.62%1.41 | -21.43%1.21 | -8.93%5.3 | -14.63%1.05 | -14.60%1.17 | -14.52%1.56 | 10.79%1.54 | 41.26%5.82 | 11.31%1.23 |
Dividend per share | 33.33%0.2 | 33.33%0.2 | 33.33%0.2 | 20.00%0.6 | 20.00%0.15 | 20.00%0.15 | 20.00%0.15 | 20.00%0.15 | 92.31%0.5 | 92.31%0.125 |
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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