(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 | 5.62%250.89M | 6.15%236.33M | 15.72%213.3M | 9.53%861.74M | 15.60%219.44M | 16.40%237.55M | 9.82%222.64M | -3.07%184.32M | 786.78M | 189.82M |
Operating revenue | 5.62%250.89M | 6.15%236.33M | 15.72%213.3M | 9.53%861.74M | 15.60%219.44M | 16.40%237.55M | 9.82%222.64M | -3.07%184.32M | --786.78M | --189.82M |
Cost of revenue | -1.55%121.38M | 0.64%113.06M | 13.75%100.47M | 7.63%431.38M | 10.83%107.34M | 18.38%123.28M | 8.55%112.34M | -8.31%88.32M | 400.8M | 96.85M |
Gross profit | 13.34%129.51M | 11.76%123.27M | 17.53%112.83M | 11.50%430.36M | 20.57%112.1M | 14.34%114.26M | 11.14%110.3M | 2.31%96M | 385.97M | 92.97M |
Operating expense | 9.53%109M | 23.96%111.39M | 24.26%108.12M | 15.44%369.18M | 17.10%93.99M | 21.93%99.51M | 17.25%89.86M | 7.06%87.01M | 319.79M | 80.27M |
Selling and administrative expenses | 9.07%87.82M | 26.65%89.29M | 23.26%93.64M | 13.18%293.81M | 10.60%72.19M | 21.26%80.52M | 5.27%70.5M | 14.83%75.97M | --259.6M | --65.27M |
-General and administrative expense | 9.07%87.82M | 26.65%89.29M | 23.26%93.64M | 13.18%293.81M | 10.60%72.19M | 21.26%80.52M | 5.27%70.5M | 14.83%75.97M | --259.6M | --65.27M |
Depreciation amortization depletion | 17.89%15.3M | 18.68%16.07M | 31.09%14.48M | 34.79%52.49M | 68.48%16.12M | 32.85%12.98M | 40.04%13.54M | 11.20%11.05M | --38.94M | --9.57M |
-Depreciation and amortization | 17.89%15.3M | 18.68%16.07M | 31.09%14.48M | 34.79%52.49M | 68.48%16.12M | 32.85%12.98M | 40.04%13.54M | 11.20%11.05M | --38.94M | --9.57M |
Other operating expenses | -2.30%5.87M | 3.64%6.04M | ---- | 7.71%22.89M | 4.66%5.68M | 10.48%6.01M | --5.82M | ---- | --21.25M | --5.43M |
Operating profit | 39.06%20.52M | -41.87%11.88M | -47.59%4.71M | -7.56%61.18M | 42.52%18.11M | -19.48%14.75M | -9.57%20.44M | -28.43%8.99M | 66.18M | 12.71M |
Net non-operating interest income expense | -17.13%-4.55M | -26.26%-4.61M | -165.09%-4.19M | -240.60%-12.97M | -284.36%-3.86M | -287.04%-3.88M | -311.27%-3.65M | -72.98%-1.58M | -3.81M | -1M |
Non-operating interest expense | 17.13%4.55M | 26.26%4.61M | 165.09%4.19M | 240.60%12.97M | 284.36%3.86M | 287.04%3.88M | 311.27%3.65M | 72.98%1.58M | --3.81M | --1M |
Other net income (expense) | ||||||||||
Income before tax | 46.89%15.97M | -56.68%7.27M | -93.00%518K | -22.71%48.21M | 21.77%14.25M | -37.23%10.87M | -22.67%16.79M | -36.39%7.4M | 62.37M | 11.7M |
Income tax | 49.20%-1.11M | -145.97%-633K | -92.45%110K | -70.99%3.6M | -13.16%3.22M | -273.83%-2.19M | -69.02%1.38M | -51.40%1.46M | 12.4M | 3.7M |
Net income | 30.81%17.08M | -48.70%7.91M | -93.14%408K | -10.73%44.61M | 37.94%11.04M | -18.72%13.06M | -10.74%15.41M | -31.18%5.95M | 49.97M | 8M |
Net income continuous Operations | 30.81%17.08M | -48.70%7.91M | -93.14%408K | -10.73%44.61M | 37.94%11.04M | -18.72%13.06M | -10.74%15.41M | -31.18%5.95M | --49.97M | --8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 30.81%17.08M | -48.70%7.91M | -93.14%408K | -10.73%44.61M | 37.94%11.04M | -18.72%13.06M | -10.74%15.41M | -31.18%5.95M | 49.97M | 8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.81%17.08M | -48.70%7.91M | -93.14%408K | -10.73%44.61M | 37.94%11.04M | -18.72%13.06M | -10.74%15.41M | -31.18%5.95M | 49.97M | 8M |
Basic earnings per share | 33.33%0.28 | -50.49%0.1275 | -92.50%0.0075 | -12.68%0.74 | 20.37%0.1625 | -22.94%0.21 | -11.97%0.2575 | -32.20%0.1 | 0.8475 | 0.135 |
Diluted earnings per share | 28.57%0.27 | -50.00%0.125 | -92.31%0.0075 | -11.93%0.72 | 23.08%0.16 | -20.00%0.21 | -11.50%0.25 | -31.58%0.0975 | 0.8175 | 0.13 |
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 | -- |
No Data