(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)Oct 1, 2022 | (Q2)Jul 2, 2022 | (Q1)Apr 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.58%2.62B | 19.53%660.13M | 5.59%794.8M | 6.20%729.15M | 3.43%435.39M | 2.41B | 552.27M | 4.95%752.75M | 2.79%686.55M | 420.95M |
Operating revenue | 8.58%2.62B | 19.53%660.13M | 5.59%794.8M | 6.20%729.15M | 3.43%435.39M | --2.41B | --552.27M | 4.95%752.75M | 2.79%686.55M | --420.95M |
Cost of revenue | 5.63%1.86B | 21.03%472.81M | 1.54%543.16M | 1.69%492.4M | 0.19%354.04M | 1.76B | 390.66M | 9.86%534.94M | 3.53%484.21M | 353.38M |
Gross profit | 16.59%757.06M | 15.91%187.32M | 15.53%251.64M | 17.00%236.75M | 20.40%81.35M | 649.35M | 161.62M | -5.42%217.81M | 1.07%202.35M | 67.57M |
Operating expense | 10.48%427.91M | 14.12%114.04M | 18.59%108.35M | 16.38%110.34M | -5.68%97.26M | 387.31M | 99.93M | -14.17%91.37M | -10.29%94.81M | 103.12M |
Selling and administrative expenses | 12.57%210.36M | 19.34%59.63M | 29.73%50.9M | 16.58%55.55M | -10.71%46.36M | --186.86M | --49.96M | -17.17%39.23M | 0.43%47.65M | --51.92M |
-General and administrative expense | 12.57%210.36M | 19.34%59.63M | 29.73%50.9M | 16.58%55.55M | -10.71%46.36M | --186.86M | --49.96M | -17.17%39.23M | 0.43%47.65M | --51.92M |
Depreciation amortization depletion | 8.53%217.55M | 8.91%54.42M | 10.20%57.45M | 16.18%54.79M | -0.58%50.89M | --200.45M | --49.97M | -11.76%52.13M | -19.02%47.16M | --51.19M |
Operating profit | 25.61%329.15M | 18.79%73.28M | 13.32%143.29M | 17.55%126.41M | 55.26%-15.91M | 262.04M | 61.69M | 2.09%126.45M | 13.78%107.54M | -35.55M |
Net non-operating interest income expense | -29.24%-114.65M | -18.64%-30.82M | -27.45%-28.01M | -35.45%-27.9M | -38.53%-27.91M | -88.71M | -25.98M | 27.10%-21.98M | 14.94%-20.6M | -20.15M |
Non-operating interest expense | 31.26%114.16M | 27.14%30.82M | 27.45%28.01M | 35.45%27.9M | 36.09%27.42M | --86.97M | --24.24M | -8.93%21.98M | -14.94%20.6M | --20.15M |
Total other finance cost | -71.62%493K | --0 | ---- | ---- | --493K | --1.74M | ---- | ---- | ---- | ---- |
Other net income (expense) | -4.36%179.96M | 321.65%25.84M | 1,663.85%141.36M | -94.55%8.7M | -62.00%6.14M | 188.16M | 6.13M | 267.11%8.01M | 2,625.54%159.77M | 16.16M |
Special income (charges) | -101.98%-3.56M | 641.55%10.17M | -423.57%-15.31M | -97.98%3.22M | -97.22%430K | --179.4M | --1.37M | 352.29%4.73M | 13,588.77%159.75M | --15.46M |
-Less:Restructuring and merger&acquisition | 698.48%26.81M | 911.79%7.3M | 2,299.17%17.44M | ---- | ---- | --3.36M | --721K | --727K | ---- | ---- |
-Gain on sale of business | -91.32%14.97M | 854.33%14.97M | --0 | --0 | --0 | --172.39M | ---1.98M | 3,741.59%4.12M | 66,224.15%156.05M | --14.21M |
-Gain on sale of property,plant,equipment | -20.06%8.29M | -38.61%2.5M | 58.90%2.13M | -12.77%3.22M | -65.74%430K | --10.37M | --4.08M | 15.88%1.34M | 163.36%3.7M | --1.26M |
Other non- operating income (expenses) | 1,995.41%183.52M | 229.37%15.67M | 4,671.95%156.66M | 23,717.39%5.48M | 720.40%5.71M | --8.76M | --4.76M | 188.74%3.28M | -99.51%23K | --696K |
Income before tax | 9.12%394.46M | 63.25%68.3M | 128.16%256.63M | -56.55%107.21M | 4.72%-37.68M | 361.49M | 41.84M | 17.30%112.48M | 223.91%246.71M | -39.54M |
Income tax | 22.55%104.84M | 463.89%64.92M | -3.71%23.91M | -58.33%22.48M | -36.33%-6.47M | 85.55M | 11.51M | 21.04%24.83M | 193.06%53.95M | -4.74M |
Net income | 4.96%289.63M | -88.84%3.39M | 165.51%232.73M | -56.05%84.73M | 10.31%-31.21M | 275.94M | 30.33M | 16.28%87.65M | 233.75%192.77M | -34.8M |
Net income continuous Operations | 4.96%289.63M | -88.84%3.39M | 165.51%232.73M | -56.05%84.73M | 10.31%-31.21M | --275.94M | --30.33M | 16.28%87.65M | 233.75%192.77M | ---34.8M |
Minority interest income | -0.74%3.77M | -17.11%407K | 130.64%2.68M | -58.88%1.09M | 19.69%-408K | 3.8M | 491K | -1.02%1.16M | 141.40%2.65M | -508K |
Net income attributable to the parent company | 5.04%285.86M | -90.02%2.98M | 165.98%230.05M | -56.01%83.64M | 10.17%-30.8M | 272.15M | 29.84M | 16.56%86.49M | 235.54%190.11M | -34.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.04%285.86M | -90.02%2.98M | 165.98%230.05M | -56.01%83.64M | 10.17%-30.8M | 272.15M | 29.84M | 16.56%86.49M | 235.54%190.11M | -34.29M |
Basic earnings per share | 5.73%2.4 | -92.00%0.02 | 168.06%1.93 | -55.70%0.7 | 7.14%-0.26 | 2.27 | 0.25 | 16.23%0.72 | 234.76%1.58 | -0.28 |
Diluted earnings per share | 5.75%2.39 | -92.00%0.02 | 166.67%1.92 | -55.70%0.7 | 7.14%-0.26 | 2.26 | 0.25 | 18.10%0.72 | 234.76%1.58 | -0.28 |
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