(Q2)Jun 29, 2024 | (Q1)Mar 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 1, 2023 | (Q1)Apr 1, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.33%708.53M | -6.99%636.84M | -0.52%2.96B | -4.55%819.47M | 0.44%711.69M | 3.68%740.58M | -0.85%684.67M | 6.68%2.97B | 2.64%858.51M | 708.56M |
Operating revenue | -4.33%708.53M | -6.99%636.84M | -0.52%2.96B | -4.55%819.47M | 0.44%711.69M | 3.68%740.58M | -0.85%684.67M | 6.68%2.97B | 2.64%858.51M | --708.56M |
Cost of revenue | -4.26%288.24M | -7.95%261.79M | -4.24%1.2B | -8.57%318.36M | -5.11%291.41M | -2.00%301.08M | -0.46%284.38M | 7.92%1.25B | -0.80%348.19M | 307.1M |
Gross profit | -4.37%420.29M | -6.31%375.05M | 2.17%1.76B | -1.80%501.11M | 4.69%420.29M | 7.96%439.5M | -1.13%400.29M | 5.80%1.72B | 5.12%510.32M | 401.45M |
Operating expense | -3.53%231.17M | 2.14%230.97M | 12.25%943.52M | 5.74%236.89M | 15.00%240.86M | 15.50%239.64M | 13.28%226.13M | 4.75%840.58M | 2.73%224.04M | 209.44M |
Selling and administrative expenses | -7.33%173.25M | -4.08%174.54M | 11.85%736.01M | 3.50%180.36M | 13.58%186.75M | 15.49%186.95M | 15.55%181.96M | 4.95%658.03M | 0.72%174.26M | --164.42M |
Research and development costs | 0.67%46.18M | 4.46%44.6M | -0.71%174.95M | -8.06%44.39M | -3.32%42M | 4.24%45.87M | 5.48%42.69M | 4.65%176.19M | 11.41%48.28M | --43.44M |
Depreciation amortization depletion | 72.33%11.74M | 700.14%11.83M | 411.44%32.56M | 708.25%12.15M | 661.06%12.12M | 326.47%6.82M | -11.60%1.48M | -10.88%6.37M | -13.37%1.5M | --1.59M |
-Depreciation and amortization | 72.33%11.74M | 700.14%11.83M | 411.44%32.56M | 708.25%12.15M | 661.06%12.12M | 326.47%6.82M | -11.60%1.48M | -10.88%6.37M | -13.37%1.5M | --1.59M |
Operating profit | -5.38%189.11M | -17.27%144.09M | -7.42%817.68M | -7.71%264.22M | -6.55%179.43M | 0.11%199.86M | -15.15%174.17M | 6.81%883.19M | 7.08%286.28M | 192.01M |
Net non-operating interest income expense | -0.86%-19.4M | -104.65%-21.25M | -117.70%-82.24M | -150.27%-26.07M | -178.86%-26.56M | -116.26%-19.23M | -16.08%-10.38M | -15.47%-37.78M | -15.59%-10.42M | -9.52M |
Non-operating interest income | 7.13%4.33M | ---- | 50.83%16.62M | 33.09%4.64M | 34.08%3.88M | 59.94%4.04M | 92.10%4.06M | -9.83%11.02M | 85.91%3.48M | --2.9M |
Non-operating interest expense | 1.95%23.73M | 47.11%21.25M | 102.60%98.86M | 120.90%30.7M | 145.10%30.44M | 103.80%23.27M | 30.61%14.44M | 8.59%48.8M | 27.70%13.9M | --12.42M |
Other net income (expense) | 14.20%-302K | -675.14%-7.98M | 110.66%807K | -49.73%-557K | -63.35%328K | -122.93%-352K | 114.42%1.39M | -162.88%-7.57M | 93.84%-372K | 895K |
Special income (charges) | ---- | ---10.24M | --0 | --0 | --0 | ---- | --0 | -89.68%-9.8M | --0 | --0 |
-Less:Other special charges | ---- | --10.24M | ---- | ---- | ---- | ---- | ---- | 89.68%9.8M | --0 | ---- |
Other non- operating income (expenses) | 14.20%-302K | 62.75%2.26M | -63.78%807K | -49.73%-557K | -63.35%328K | -122.93%-352K | 716.47%1.39M | -87.05%2.23M | 57.24%-372K | --895K |
Income before tax | -6.03%169.41M | -30.46%114.86M | -12.13%736.24M | -13.76%237.6M | -16.46%153.2M | -6.24%180.28M | -11.53%165.17M | 3.93%837.85M | 9.19%275.5M | 183.38M |
Income tax | -10.25%26.68M | -47.79%12.66M | -27.74%94.01M | -55.83%21.4M | -31.92%18.64M | 8.43%29.72M | -9.73%24.25M | 14.77%130.09M | 34.24%48.43M | 27.38M |
Net income | -5.19%142.74M | -27.48%102.2M | -9.26%642.23M | -4.78%216.21M | -13.75%134.55M | -8.68%150.55M | -11.83%140.92M | 2.15%707.76M | 5.01%227.06M | 156M |
Net income continuous Operations | -5.19%142.74M | -27.48%102.2M | -9.26%642.23M | -4.78%216.21M | -13.75%134.55M | -8.68%150.55M | -11.83%140.92M | 2.15%707.76M | 5.01%227.06M | --156M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -5.19%142.74M | -27.48%102.2M | -9.26%642.23M | -4.78%216.21M | -13.75%134.55M | -8.68%150.55M | -11.83%140.92M | 2.15%707.76M | 5.01%227.06M | 156M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -5.19%142.74M | -27.48%102.2M | -9.26%642.23M | -4.78%216.21M | -13.75%134.55M | -8.68%150.55M | -11.83%140.92M | 2.15%707.76M | 5.01%227.06M | 156M |
Basic earnings per share | -5.86%2.41 | -27.62%1.73 | -7.88%10.87 | -4.44%3.66 | -12.64%2.28 | -6.57%2.56 | -9.47%2.39 | 4.89%11.8 | 7.89%3.83 | 2.61 |
Diluted earnings per share | -5.88%2.4 | -27.73%1.72 | -7.59%10.84 | -4.20%3.65 | -12.69%2.27 | -6.25%2.55 | -9.16%2.38 | 5.01%11.73 | 8.24%3.81 | 2.6 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- |
No Data