(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 | 47.35%1.17B | 53.37%1.12B | 84.90%805.02M | 8.58%2.62B | 19.53%660.13M | 5.59%794.8M | 6.20%729.15M | 3.43%435.39M | 2.41B | 552.27M |
Operating revenue | 47.35%1.17B | 53.37%1.12B | 84.90%805.02M | 8.58%2.62B | 19.53%660.13M | 5.59%794.8M | 6.20%729.15M | 3.43%435.39M | --2.41B | --552.27M |
Cost of revenue | 45.13%788.31M | 52.32%750.01M | 76.26%624.01M | 5.63%1.86B | 21.03%472.81M | 1.54%543.16M | 1.69%492.4M | 0.19%354.04M | 1.76B | 390.66M |
Gross profit | 52.13%382.83M | 55.55%368.25M | 122.50%181M | 16.59%757.06M | 15.91%187.32M | 15.53%251.64M | 17.00%236.75M | 20.40%81.35M | 649.35M | 161.62M |
Operating expense | 64.36%178.08M | 73.32%188.27M | 69.77%164.5M | 10.48%427.91M | 14.12%114.04M | 18.59%108.35M | 14.57%108.63M | -6.04%96.89M | 387.31M | 99.93M |
Selling and administrative expenses | 55.06%78.92M | 55.79%83.88M | 48.98%68.53M | 12.57%210.36M | 19.34%59.63M | 29.73%50.9M | 12.98%53.84M | -11.41%46M | --186.86M | --49.96M |
-General and administrative expense | 55.06%78.92M | 55.79%83.88M | 48.98%68.53M | 12.57%210.36M | 19.34%59.63M | 29.73%50.9M | 12.98%53.84M | -11.41%46M | --186.86M | --49.96M |
Depreciation amortization depletion | 72.59%99.16M | 90.55%104.4M | 88.57%95.97M | 8.53%217.55M | 8.91%54.42M | 10.20%57.45M | 16.18%54.79M | -0.58%50.89M | --200.45M | --49.97M |
Operating profit | 42.89%204.75M | 40.48%179.98M | 206.22%16.51M | 25.61%329.15M | 18.79%73.28M | 13.32%143.29M | 19.14%128.12M | 56.28%-15.54M | 262.04M | 61.69M |
Net non-operating interest income expense | -81.76%-50.92M | -89.41%-52.85M | -89.25%-51.89M | -31.26%-114.16M | -27.14%-30.82M | -27.45%-28.01M | -35.45%-27.9M | -36.09%-27.42M | -86.97M | -24.24M |
Non-operating interest expense | 81.76%50.92M | 89.41%52.85M | 89.25%51.89M | 31.26%114.16M | 27.14%30.82M | 27.45%28.01M | 35.45%27.9M | 36.09%27.42M | --86.97M | --24.24M |
Other net income (expense) | -110.69%-15.12M | -31.91%4.76M | -912.99%-42.95M | -3.73%179.47M | 488.45%25.84M | 1,663.85%141.36M | -95.63%6.99M | -67.30%5.28M | 186.42M | 4.39M |
Special income (charges) | -12.26%-17.18M | -320.19%-3.33M | -70,365.15%-46.38M | -101.98%-3.56M | 641.55%10.17M | -423.57%-15.31M | -99.05%1.51M | -99.57%66K | --179.4M | --1.37M |
-Less:Restructuring and merger&acquisition | -21.71%13.66M | 499.59%10.27M | 16,990.11%62.21M | 698.48%26.81M | 911.79%7.3M | 2,299.17%17.44M | --1.71M | --364K | --3.36M | --721K |
-Gain on sale of business | ---7.08M | --3.76M | --14.99M | -91.32%14.97M | 854.33%14.97M | --0 | --0 | --0 | --172.39M | ---1.98M |
-Gain on sale of property,plant,equipment | 66.59%3.56M | -1.33%3.18M | 97.21%848K | -20.06%8.29M | -38.61%2.5M | 58.90%2.13M | -12.77%3.22M | -65.74%430K | --10.37M | --4.08M |
Other non- operating income (expenses) | -98.68%2.07M | 47.61%8.09M | -34.35%3.43M | 2,506.79%183.02M | 418.88%15.67M | 4,671.95%156.66M | 23,717.39%5.48M | 649.57%5.22M | --7.02M | --3.02M |
Income before tax | -45.95%138.72M | 23.02%131.89M | -107.91%-78.34M | 9.12%394.46M | 63.25%68.3M | 128.16%256.63M | -56.55%107.21M | 4.72%-37.68M | 361.49M | 41.84M |
Income tax | 40.29%33.54M | 14.83%25.82M | -71.13%-11.07M | 22.55%104.84M | 463.89%64.92M | -3.71%23.91M | -58.33%22.48M | -36.33%-6.47M | 85.55M | 11.51M |
Net income | -54.81%105.18M | 25.19%106.08M | -115.53%-67.27M | 4.96%289.63M | -88.84%3.39M | 165.51%232.73M | -56.05%84.73M | 10.31%-31.21M | 275.94M | 30.33M |
Net income continuous Operations | -54.81%105.18M | 25.19%106.08M | -115.53%-67.27M | 4.96%289.63M | -88.84%3.39M | 165.51%232.73M | -56.05%84.73M | 10.31%-31.21M | --275.94M | --30.33M |
Minority interest income | 0 | 0 | 0.98%-404K | -0.74%3.77M | -17.11%407K | 130.64%2.68M | -58.88%1.09M | 19.69%-408K | 3.8M | 491K |
Net income attributable to the parent company | -54.28%105.18M | 26.83%106.08M | -117.07%-66.87M | 5.04%285.86M | -90.02%2.98M | 165.98%230.05M | -56.01%83.64M | 10.17%-30.8M | 272.15M | 29.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -54.28%105.18M | 26.83%106.08M | -117.07%-66.87M | 5.04%285.86M | -90.02%2.98M | 165.98%230.05M | -56.01%83.64M | 10.17%-30.8M | 272.15M | 29.84M |
Basic earnings per share | -68.91%0.6 | -14.29%0.6 | -53.85%-0.4 | 5.73%2.4 | -92.00%0.02 | 168.06%1.93 | -55.70%0.7 | 7.14%-0.26 | 2.27 | 0.25 |
Diluted earnings per share | -68.75%0.6 | -14.29%0.6 | -53.85%-0.4 | 5.75%2.39 | -92.00%0.02 | 166.67%1.92 | -55.70%0.7 | 7.14%-0.26 | 2.26 | 0.25 |
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