(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 | (Q3)Sep 24, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.23%1.18B | 2.90%1.18B | 0.02%4.7B | -7.13%1.21B | 0.85%1.16B | 3.83%1.18B | 3.70%1.14B | 11.16%4.7B | 17.96%1.31B | 8.19%1.15B |
Operating revenue | 0.23%1.18B | 2.90%1.18B | 0.02%4.7B | -7.13%1.21B | 0.85%1.16B | 3.83%1.18B | 3.70%1.14B | 11.16%4.7B | 17.96%1.31B | 8.19%1.15B |
Cost of revenue | 0.80%886.7M | 3.26%887.19M | 0.60%3.54B | -7.63%921.59M | 1.35%874.58M | 4.35%879.65M | 6.02%859.19M | 13.04%3.51B | 21.19%997.72M | 10.58%862.91M |
Gross profit | -1.43%294.76M | 1.81%290.97M | -1.69%1.16B | -5.51%291.38M | -0.67%285.72M | 2.34%299.05M | -2.69%285.79M | 5.93%1.18B | 8.58%308.37M | 1.59%287.64M |
Operating expense | 3.49%262.27M | 4.12%263.61M | -0.01%1.02B | -4.62%262.11M | 0.81%256.05M | 3.94%253.42M | 0.36%253.17M | 5.77%1.02B | 8.34%274.8M | 4.02%253.99M |
Selling and administrative expenses | ---- | ---- | -0.38%926.76M | -5.22%237.71M | 0.46%231.35M | ---- | ---- | 6.29%930.26M | --250.8M | --230.29M |
-General and administrative expense | ---- | ---- | -0.38%926.76M | -5.22%237.71M | 0.46%231.35M | ---- | ---- | 6.29%930.26M | --250.8M | --230.29M |
Depreciation amortization depletion | ---- | ---- | 3.59%98M | 1.67%24.4M | 4.22%24.7M | ---- | ---- | 0.85%94.6M | --24M | --23.7M |
-Depreciation and amortization | ---- | ---- | 3.59%98M | 1.67%24.4M | 4.22%24.7M | ---- | ---- | 0.85%94.6M | --24M | --23.7M |
Operating profit | -28.79%32.49M | -16.11%27.36M | -12.65%137.19M | -12.82%29.27M | -11.84%29.67M | -5.75%45.62M | -21.24%32.62M | 7.05%157.05M | 10.63%33.58M | -13.63%33.66M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 129.44%3.66M | 63.43%4.15M | 155.30%9.51M | 38.03%3.19M | 911.52%2.18M | 51.00%1.59M | 307.05%2.54M | 133.40%3.73M | 852.26%2.31M | -229.95%-269K |
Gain on sale of security | 61.96%4.06M | 46.18%5.55M | 16,151.22%13.16M | 64.46%5.45M | 195.01%1.41M | 343.50%2.51M | 531.10%3.8M | -101.64%-82K | 411.90%3.31M | -343.91%-1.48M |
Other non- operating income (expenses) | 55.52%-407K | -11.37%-1.4M | -195.93%-3.65M | -125.75%-2.25M | -36.24%774K | -143.88%-915K | -183.59%-1.26M | 211.61%3.81M | -147.03%-998K | 402.74%1.21M |
Income before tax | -23.45%36.14M | -10.36%31.51M | -8.76%146.7M | -9.54%32.47M | -4.59%31.86M | -4.54%47.22M | -16.37%35.16M | 8.41%160.78M | 17.31%35.89M | -14.77%33.39M |
Income tax | -23.67%9.89M | -10.65%8.35M | 20.48%42.87M | 70.44%11.94M | 82.41%8.63M | -1.84%12.95M | -12.25%9.34M | -9.83%35.58M | -12.18%7.01M | -55.65%4.73M |
Net income | -23.36%26.26M | -10.26%23.17M | -17.07%103.83M | -28.94%20.52M | -18.95%23.23M | -5.52%34.27M | -17.76%25.81M | 15.02%125.2M | 27.72%28.88M | 0.53%28.66M |
Net income continuous Operations | -23.36%26.26M | -10.26%23.17M | -17.07%103.83M | -28.94%20.52M | -18.95%23.23M | -5.52%34.27M | -17.76%25.81M | 15.02%125.2M | 27.72%28.88M | 0.53%28.66M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -23.36%26.26M | -10.26%23.17M | -17.07%103.83M | -28.94%20.52M | -18.95%23.23M | -5.52%34.27M | -17.76%25.81M | 15.02%125.2M | 27.72%28.88M | 0.53%28.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -23.36%26.26M | -10.26%23.17M | -17.07%103.83M | -28.94%20.52M | -18.95%23.23M | -5.52%34.27M | -17.76%25.81M | 15.02%125.2M | 27.72%28.88M | 0.53%28.66M |
Basic earnings per share | -22.83%0.98 | -10.42%0.86 | -16.99%3.86 | -28.97%0.76 | -19.63%0.86 | -5.93%1.27 | -17.95%0.96 | 14.81%4.65 | 27.38%1.07 | 0.94%1.07 |
Diluted earnings per share | -22.83%0.98 | -10.39%0.86 | -16.99%3.86 | -28.97%0.76 | -19.63%0.86 | -5.93%1.27 | -17.98%0.9597 | 14.81%4.65 | 27.38%1.07 | 0.94%1.07 |
Dividend per share | 0.00%0.34 | 0.00%0.34 | 4.62%1.36 | 0.00%0.34 | 6.25%0.34 | 6.25%0.34 | 6.25%0.34 | 4.00%1.3 | 6.25%0.34 | 3.23%0.32 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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