(Q3)Sep 27, 2024 | (Q2)Jun 28, 2024 | (Q1)Mar 29, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 29, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.34%244.41M | 2.79%235.86M | 5.38%230.92M | 2.41%881.66M | -3.12%211.57M | -0.65%221.5M | 6.55%229.46M | 7.30%219.13M | 21.80%860.9M | 9.76%218.37M |
Operating revenue | 10.34%244.41M | 2.79%235.86M | 5.38%230.92M | 2.41%881.66M | -3.12%211.57M | -0.65%221.5M | 6.55%229.46M | 7.30%219.13M | 21.80%860.9M | 9.76%218.37M |
Cost of revenue | 12.74%135.19M | 5.45%132.18M | 7.41%130.5M | -0.14%481.77M | -7.12%115.01M | -3.72%119.91M | 4.35%125.34M | 6.63%121.5M | 18.69%482.43M | 6.68%123.83M |
Gross profit | 7.50%109.22M | -0.42%103.69M | 2.86%100.42M | 5.66%399.9M | 2.13%96.56M | 3.23%101.59M | 9.32%104.12M | 8.14%97.63M | 26.02%378.47M | 14.07%94.54M |
Operating expense | 11.02%74.16M | 6.71%75.43M | 5.35%72.53M | 2.06%276.59M | 6.50%70.26M | -1.94%66.8M | 2.01%70.69M | 1.80%68.84M | 24.17%271.01M | 10.57%65.97M |
Selling and administrative expenses | 11.78%44.32M | 6.18%44.79M | 6.37%43.53M | 3.50%164.46M | 7.73%41.7M | -1.62%39.65M | 4.07%42.19M | 3.99%40.92M | 23.03%158.9M | 10.71%38.71M |
Research and development costs | 5.59%23.25M | 1.50%23.73M | 1.83%23.25M | 6.89%91.68M | 7.07%23.45M | 3.15%22.02M | 8.30%23.38M | 9.07%22.83M | 18.27%85.77M | 12.80%21.9M |
Depreciation amortization depletion | 28.42%6.59M | 34.80%6.91M | 12.99%5.75M | -22.37%20.45M | -4.67%5.1M | -20.72%5.13M | -28.57%5.12M | -30.69%5.09M | 58.88%26.34M | 1.40%5.35M |
-Depreciation and amortization | 28.42%6.59M | 34.80%6.91M | 12.99%5.75M | -22.37%20.45M | -4.67%5.1M | -20.72%5.13M | -28.57%5.12M | -30.69%5.09M | 58.88%26.34M | 1.40%5.35M |
Operating profit | 0.76%35.05M | -15.48%28.26M | -3.12%27.89M | 14.75%123.31M | -7.97%26.3M | 14.87%34.79M | 28.85%33.43M | 27.08%28.79M | 30.93%107.46M | 23.06%28.58M |
Net non-operating interest income expense | -19.58%-8.08M | -21.38%-8.27M | -30.35%-8.25M | -65.33%-25.82M | -4.08%-5.92M | -66.32%-6.76M | -147.01%-6.81M | -103.67%-6.33M | -111.40%-15.62M | -96.75%-5.69M |
Total other finance cost | 19.58%8.08M | 21.38%8.27M | 30.35%8.25M | 65.33%25.82M | 4.08%5.92M | 66.32%6.76M | 147.01%6.81M | 103.67%6.33M | 111.40%15.62M | 96.75%5.69M |
Other net income (expense) | 45.44%-2.75M | -111.84%-2.86M | -0.04%-2.72M | -193.17%-13.74M | -17.17%-4.63M | -1,019.71%-5.04M | 44.52%-1.35M | -335.62%-2.72M | 74.68%-4.69M | -164.90%-3.96M |
Gain on sale of security | 45.41%-202K | -456.76%-264K | -316.88%-321K | -480.60%-255K | 105.27%118K | -117.74%-370K | -51.32%74K | -211.59%-77K | 152.76%67K | -1,402.33%-2.24M |
Special income (charges) | 44.23%-2.5M | -106.08%-2.54M | 7.79%-2.28M | -192.29%-12.81M | -166.61%-4.62M | -175.75%-4.48M | 53.52%-1.23M | -251.90%-2.48M | 75.67%-4.38M | -12.96%-1.73M |
-Less:Restructuring and merger&acquisition | -44.23%2.5M | 106.08%2.54M | -7.79%2.28M | 192.29%12.81M | 166.61%4.62M | 175.75%4.48M | -53.52%1.23M | 251.90%2.48M | -75.67%4.38M | 12.96%1.73M |
Other non- operating income (expenses) | 74.07%-49K | 71.20%-55K | 30.12%-116K | -81.94%-675K | -778.95%-129K | -317.24%-189K | -380.88%-191K | 69.54%-166K | -0.82%-371K | 114.62%19K |
Income before tax | 5.35%24.23M | -32.21%17.13M | -14.29%16.92M | -3.91%83.75M | -16.84%15.75M | -14.11%22.99M | 21.76%25.27M | -4.64%19.74M | 55.16%87.16M | 0.51%18.94M |
Income tax | 184.19%5.03M | -23.16%3.38M | 52.17%2.24M | -17.07%10.87M | -11.92%3.24M | -58.64%1.77M | 34.11%4.39M | -21.62%1.47M | 124.41%13.11M | -27.77%3.67M |
Net income | -9.57%19.19M | -34.12%13.76M | -19.65%14.68M | -1.58%72.88M | -18.03%12.51M | -5.63%21.22M | 19.45%20.88M | -2.95%18.27M | 47.13%74.05M | 10.96%15.26M |
Net income continuous Operations | -9.57%19.19M | -34.12%13.76M | -19.65%14.68M | -1.58%72.88M | -18.03%12.51M | -5.63%21.22M | 19.45%20.88M | -2.95%18.27M | 47.13%74.05M | 10.96%15.26M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -9.57%19.19M | -34.12%13.76M | -19.65%14.68M | -1.58%72.88M | -18.03%12.51M | -5.63%21.22M | 19.45%20.88M | -2.95%18.27M | 47.13%74.05M | 10.96%15.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -9.57%19.19M | -34.12%13.76M | -19.65%14.68M | -1.58%72.88M | -18.03%12.51M | -5.63%21.22M | 19.45%20.88M | -2.95%18.27M | 47.13%74.05M | 10.96%15.26M |
Basic earnings per share | -10.17%0.53 | -34.48%0.38 | -19.61%0.41 | -2.40%2.03 | -18.60%0.35 | -6.35%0.59 | 18.37%0.58 | -3.77%0.51 | 46.48%2.08 | 10.26%0.43 |
Diluted earnings per share | -10.17%0.53 | -34.48%0.38 | -19.61%0.41 | -1.94%2.02 | -19.05%0.34 | -6.35%0.59 | 18.37%0.58 | -3.77%0.51 | 46.10%2.06 | 10.53%0.42 |
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 |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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