(Q3)Sep 29, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 1, 2023 | (Q2)Jul 2, 2023 | (Q1)Apr 2, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.16%919.44M | 10.42%1.02B | 3.71%933.49M | -28.96%3.47B | -17.94%781.19M | -22.12%866.07M | -37.61%920.69M | -32.94%900.1M | 19.71%4.88B | -17.04%951.92M |
Operating revenue | 6.16%919.44M | 10.42%1.02B | 3.71%933.49M | -28.96%3.47B | -17.94%781.19M | -22.12%866.07M | -37.61%920.69M | -32.94%900.1M | 19.71%4.88B | -17.04%951.92M |
Cost of revenue | 5.99%706.93M | 10.50%785.33M | 3.23%728.64M | -29.73%2.69B | -19.79%602.29M | -23.83%666.95M | -38.12%710.72M | -32.57%705.86M | 16.63%3.82B | -18.42%750.88M |
Gross profit | 6.73%212.51M | 10.16%231.29M | 5.46%204.86M | -26.20%782.23M | -11.01%178.9M | -15.79%199.12M | -35.81%209.97M | -34.23%194.24M | 32.29%1.06B | -11.45%201.04M |
Operating expense | 7.85%138.1M | 9.09%146.61M | 5.44%145.51M | -7.40%522.03M | -8.86%121.59M | -10.89%128.04M | -12.21%134.39M | 3.31%138.01M | 25.43%563.77M | 0.82%133.41M |
Selling and administrative expenses | 4.71%113.65M | 6.77%122.33M | 3.76%122.7M | -9.62%443.34M | -10.82%101.99M | -13.12%108.54M | -14.84%114.57M | 1.30%118.25M | 24.77%490.54M | -2.01%114.36M |
-Selling and marketing expense | 0.53%37.87M | 7.52%38.74M | 4.47%37.45M | -11.72%143.92M | -9.08%34.38M | -5.83%37.66M | -18.20%36.03M | -12.93%35.85M | 16.78%163.03M | -3.03%37.81M |
-General and administrative expense | 6.93%75.78M | 6.43%83.59M | 3.45%85.25M | -8.58%299.42M | -11.68%67.6M | -16.55%70.87M | -13.20%78.54M | 9.05%82.4M | 29.17%327.51M | -1.49%76.54M |
Depreciation amortization depletion | 25.33%24.45M | 22.48%24.28M | 15.45%22.82M | 7.46%78.69M | 2.87%19.6M | 3.93%19.51M | 6.89%19.82M | 17.22%19.76M | 30.00%73.23M | 21.88%19.05M |
-Depreciation and amortization | 25.33%24.45M | 22.48%24.28M | 15.45%22.82M | 7.46%78.69M | 2.87%19.6M | 3.93%19.51M | 6.89%19.82M | 17.22%19.76M | 30.00%73.23M | 21.88%19.05M |
Operating profit | 4.70%74.42M | 12.06%84.69M | 5.53%59.34M | -47.56%260.2M | -15.25%57.32M | -23.38%71.08M | -56.57%75.58M | -65.24%56.23M | 41.07%496.17M | -28.58%67.63M |
Net non-operating interest income expense | -18.79%-20.05M | -11.41%-20.34M | -8.69%-20.09M | -13.47%-68.94M | 2.86%-15.32M | -10.31%-16.88M | -23.36%-18.26M | -24.17%-18.48M | -4.96%-60.76M | 5.54%-15.77M |
Non-operating interest expense | 18.79%20.05M | 11.41%20.34M | 8.69%20.09M | 13.47%68.94M | -2.86%15.32M | 10.31%16.88M | 23.36%18.26M | 24.17%18.48M | 4.96%60.76M | -5.54%15.77M |
Other net income (expense) | ||||||||||
Income before tax | 0.32%54.37M | 12.27%64.35M | 3.98%39.25M | -56.07%191.26M | -19.01%42M | -30.03%54.2M | -64.00%57.32M | -74.30%37.75M | 48.19%435.41M | -33.51%51.86M |
Income tax | -7.82%13.5M | 10.05%16.46M | -45.11%4.16M | -54.89%48.36M | -4.26%11.18M | -21.43%14.65M | -64.97%14.96M | -77.84%7.58M | 55.59%107.21M | -31.22%11.68M |
Net income | 3.33%40.87M | 13.05%47.88M | 16.31%35.09M | -56.46%142.9M | -23.30%30.82M | -32.76%39.55M | -63.65%42.36M | -73.22%30.17M | 45.92%328.2M | -34.15%40.18M |
Net income continuous Operations | 3.33%40.87M | 13.05%47.88M | 16.31%35.09M | -56.46%142.9M | -23.30%30.82M | -32.76%39.55M | -63.65%42.36M | -73.22%30.17M | 45.92%328.2M | -34.15%40.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.33%40.87M | 13.05%47.88M | 16.31%35.09M | -56.46%142.9M | -23.30%30.82M | -32.76%39.55M | -63.65%42.36M | -73.22%30.17M | 45.92%328.2M | -34.15%40.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.33%40.87M | 13.05%47.88M | 16.31%35.09M | -56.46%142.9M | -23.30%30.82M | -32.76%39.55M | -63.65%42.36M | -73.22%30.17M | 45.92%328.2M | -34.15%40.18M |
Basic earnings per share | 2.17%1.88 | 11.68%2.2 | 15.71%1.62 | -55.20%6.64 | -22.16%1.44 | -30.83%1.84 | -62.40%1.97 | -72.00%1.4 | 50.15%14.82 | -31.23%1.85 |
Diluted earnings per share | -0.55%1.8 | 11.34%2.16 | 17.78%1.59 | -51.82%6.5 | -16.07%1.41 | -25.51%1.81 | -59.50%1.94 | -70.26%1.35 | 40.08%13.49 | -35.88%1.68 |
Dividend per share | 22.22%0.55 | 22.22%0.55 | 22.22%0.55 | 31.94%1.9 | 22.22%0.55 | 36.36%0.45 | 36.36%0.45 | 36.36%0.45 | 23.08%1.44 | 36.36%0.45 |
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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