(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 | 3.92%6.79B | -8.71%1.61B | -7.00%1.63B | 6.51%1.76B | 31.09%1.79B | 6.53B | 1.77B | 47.36%1.75B | 37.67%1.65B | 1.37B |
Operating revenue | 3.92%6.79B | -8.71%1.61B | -7.00%1.63B | 6.51%1.76B | 31.09%1.79B | --6.53B | --1.77B | 47.36%1.75B | 37.67%1.65B | --1.37B |
Cost of revenue | 2.81%5.14B | -14.62%1.18B | -9.66%1.24B | 10.41%1.36B | 33.94%1.37B | 5B | 1.38B | 59.52%1.37B | 40.25%1.23B | 1.02B |
Gross profit | 7.55%1.65B | 12.25%436.43M | 2.69%386.47M | -4.96%397.92M | 22.69%424.2M | 1.53B | 388.8M | 15.34%376.36M | 30.59%418.68M | 345.76M |
Operating expense | 25.65%1.04B | 13.15%270.55M | 25.53%263.69M | 28.85%258.84M | 38.72%251.47M | 831.33M | 239.1M | 19.96%210.06M | 12.63%200.89M | 181.28M |
Selling and administrative expenses | 24.26%542.53M | 8.95%132.62M | 31.04%137.7M | 26.88%136.75M | 32.77%135.47M | --436.61M | --121.72M | 8.02%105.08M | 8.72%107.78M | --102.03M |
Depreciation amortization depletion | 27.18%502.02M | 17.50%137.93M | 20.02%125.99M | 31.12%122.09M | 46.39%116.01M | --394.72M | --117.38M | 34.89%104.98M | 17.53%93.11M | --79.25M |
-Depreciation and amortization | 27.18%502.02M | 17.50%137.93M | 20.02%125.99M | 31.12%122.09M | 46.39%116.01M | --394.72M | --117.38M | 34.89%104.98M | 17.53%93.11M | --79.25M |
Operating profit | -14.01%600.47M | 10.82%165.88M | -26.17%122.78M | -36.14%139.08M | 5.01%172.73M | 698.27M | 149.69M | 9.98%166.3M | 53.11%217.79M | 164.48M |
Net non-operating interest income expense | -106.44%-259.22M | -48.36%-68.45M | -76.51%-70.28M | -192.37%-70.19M | -222.37%-50.3M | -125.57M | -46.14M | -158.39%-39.82M | -57.24%-24.01M | -15.6M |
Non-operating interest expense | 106.44%259.22M | 48.36%68.45M | 76.51%70.28M | 192.37%70.19M | 222.37%50.3M | --125.57M | --46.14M | 158.39%39.82M | 57.24%24.01M | --15.6M |
Other net income (expense) | 17.97%378.71M | -103.12%-2.93M | -40.40%60.22M | 288.88%227.02M | 38.95%94.4M | 321.02M | 93.67M | 83.55%101.03M | -53.70%58.38M | 67.94M |
Gain on sale of security | 172.12%8.13M | 96.09%-206K | 271.40%845K | 156.44%2.49M | 554.91%5M | ---11.28M | ---5.27M | -140.49%-493K | -545.03%-4.41M | ---1.1M |
Earnings from equity interest | -1.60%371.39M | -94.95%6.2M | -47.10%55.92M | 182.83%214.81M | 29.10%94.46M | --377.45M | --122.62M | 90.14%105.72M | -40.54%75.95M | --73.16M |
Special income (charges) | 58.78%-17.13M | 50.89%-11.74M | 186.52%1.2M | 136.07%4.64M | -231.53%-11.22M | ---41.54M | ---23.91M | -376.85%-1.39M | -5,740.35%-12.86M | ---3.38M |
-Less:Restructuring and merger&acquisition | -46.68%24.55M | -16.02%20.03M | -147.28%-2.13M | -135.19%-4.9M | 206.02%11.55M | --46.04M | --23.85M | --4.5M | --13.92M | --3.77M |
-Gain on sale of property,plant,equipment | 65.13%7.42M | 12,648.48%8.28M | -129.81%-929K | -124.55%-259K | -15.94%327K | --4.49M | ---66K | 521.96%3.12M | 362.72%1.06M | --389K |
Other non- operating income (expenses) | 551.93%16.31M | 1,067.36%2.83M | 180.05%2.25M | 1,781.79%5.08M | 930.05%6.16M | ---3.61M | --242K | -229.07%-2.81M | 74.79%-302K | ---742K |
Income before tax | -19.44%719.96M | -52.08%94.5M | -50.46%112.72M | 17.35%295.91M | 0.01%216.83M | 893.72M | 197.23M | 19.22%227.52M | -0.35%252.16M | 216.81M |
Income tax | -59.37%59.57M | -80.93%7.25M | -143.63%-15.36M | -13.99%40.71M | 3.42%26.97M | 146.63M | 38M | -17.41%35.22M | -13.91%47.33M | 26.08M |
Net income | -11.61%660.39M | -45.20%87.26M | -33.40%128.08M | 24.59%255.2M | -0.46%189.86M | 747.09M | 159.23M | 29.75%192.3M | 3.41%204.83M | 190.73M |
Net income continuous Operations | -11.61%660.39M | -45.20%87.26M | -33.40%128.08M | 24.59%255.2M | -0.46%189.86M | --747.09M | --159.23M | 29.75%192.3M | 3.41%204.83M | --190.73M |
Minority interest income | 34.68%12.66M | 2.58%2.74M | 150.41%3.06M | -0.67%2.81M | 51.38%4.05M | 9.4M | 2.67M | -12.48%1.22M | 90.52%2.83M | 2.68M |
Net income attributable to the parent company | -12.20%647.73M | -46.02%84.52M | -34.57%125.03M | 24.94%252.38M | -1.20%185.8M | 737.69M | 156.56M | 30.15%191.08M | 2.75%202M | 188.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.20%647.73M | -46.02%84.52M | -34.57%125.03M | 24.94%252.38M | -1.20%185.8M | 737.69M | 156.56M | 30.15%191.08M | 2.75%202M | 188.05M |
Basic earnings per share | -11.57%4.05 | -45.92%0.53 | -34.45%0.78 | 26.40%1.58 | -0.85%1.16 | 4.58 | 0.98 | 30.77%1.19 | 3.31%1.25 | 1.17 |
Diluted earnings per share | -11.14%3.99 | -45.83%0.52 | -34.19%0.77 | 26.02%1.55 | 0.00%1.14 | 4.49 | 0.96 | 32.95%1.17 | 5.13%1.23 | 1.14 |
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 |
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